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April 25, 2018 TOWNSHIP OF JACKSON Page No: 4

10:52 AM Check Register By Check Date

Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num

HANDICAPPED Continued

Checking Account Totals Paid Void

Amount Paid Amount Void

0 0

2,629.68 0.00

Direct Deposit: 0 0 0.00 0.00 0.00

Total: 4 0 2,629.68 0.00 0.00

PARKS REC

66366 04/24/18 JAC15 JACKSON TOWNSHIP P/R ACCOUNT 5,239.99 6213

66367 04/24/18 SCH33 DEANA SCHUELER 105.00 6213

66368 04/24/18 SS01 S & S WORLDWIDE 1,665.85 6213

Checking Account Totals Paid Void

Amount Paid Amount Void

7,010.84 0.00

Checks: 3 0 0.00 0.00

Direct Deposit: 0 0 0.00 0.00

Total: 3 0 7,010.84 0.00

Report Totals Paid Void

Amount Paid Amount Void

9,591,116.49 120.00

Checks: 101 14 0 0.00 0.00

Direct Deposit: 0 0 0.00 0.00 0.00

Total: 101 14 9,591,116.49 120.00

……