| Check # Check Date Vendor | Amount Paid | Reconciled/Void Ref Num | |||
| PARKS REC | Continued | ||||
| Checking Account Totals | Paid Checks: | Void 4 0 | Amount Paid 0 1,169.75 | Amount Void 0.00 | |
|---|---|---|---|---|---|
| Direct Deposit: | Total: | 0 4 | 0 0 0.00 | 0.00 | |
| Total: | 0 4 | 1,169.75 | 0.00 | ||
| Report Totals | Paid Checks: | Void 85 0 | Amount Paid 14 1,554,940.37 | Amount Void 0.00 | |
| Direct Deposit: | Total: | 0 85 | 0 0 14 | 0.00 | |
| Total: | 0 85 | 1,554,940.37 | 0.00 | ||
TOWNSHIP OF JACKSON Check Register By Check Date
March 11, 2016 03:59 PM
Jackson Township Council Meeting of March 8, 2016