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TOWNSHIP OF JACKSON Check Register By Check Date

Page No: 6

Check # Check Date Vendor

PARKS REC Continued

65958 11/29/16 COS01 COSTCO WHOLESALE 229 946.56 5707

65959 11/29/16 DSS01 DISTRIBUTION & SUPPORT SERVS. 370.60 5707

65960 11/29/16 GRE38 NANCY GREINER 1,593.00 5707

65961 11/29/16 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 4,270.40 5707

65962 11/29/16 ROD11 MONICA RODRIQUEZ 80.00 5707

65963 11/29/16 RYA03 KAREN RYAN 40.00 5707

65964 11/29/16 SS01 S & S ARTS & CRAFTS 266.42 5707

65965 11/29/16 WAL05 WAL-MART 296.05 5707

Checking Account Totals Paid Void Amount Paid Amount Void

Checks: 9 0 14,252.63 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 9 0 14,252.63 0.00

Report Totals Paid Void Amount Paid Amount Void

Checks: 180 25 13,694,882.03 4,522.50

Direct Deposit: 0 0 0.00 0.00

Total: 180 25 13,694,882.03 4,522.50

<table><tr><td>Time on Site</td><td>000</td><td>000</td><td>000</td></tr></table>