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TOWNSHIP OF JACKSON Check Register By Check Date
Page No: 5
| Totals by Year-Fund Fund Description | Fund | Budget Total | Revenue Total | G/L Total | Total |
|---|---|---|---|---|---|
| 4-01 | 234,241.31 | 0.00 | 0.00 | 234,241.31 | |
| 5-01 | 434,879.17 | 439.00 | 0.00 | 435,318.17 | |
| 5-12 | 8,500.00 | 0.00 | 0.00 | 8,500.00 | |
| 5-17 | 1,660.80 | 0.00 | 0.00 | 1,660.80 | |
| Year Total: | 445,039.97 | 439.00 | 0.00 | 445,478.97 | |
| G-02 | 11,013.81 | 0.00 | 0.00 | 11,013.81 | |
| T-12 | 48,214.11 | 0.00 | 0.00 | 48,214.11 | |
| T-13 | 7,390.02 | 0.00 | 0.00 | 7,390.02 | |
| T-14 | 133.67 | 0.00 | 0.00 | 133.67 | |
| T-20 | 1,500.00 | 0.00 | 0.00 | 1,500.00 | |
| Year Total: | 57,237.80 | 0.00 | 0.00 | 57,237.80 | |
| Total Of All Funds: | 747,532.89 | 439.00 | 0.00 | 747,971.89 | |
<table><tr><td>销售费用：销售费用总计金额：1200000000</td><td>总计金额：1200000000</td><td>销售总金额：1200000000</td><td>销售总金额：1200000000</td><td>销售总金额：1200000000</td></tr></table>