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July 29, 2020 09:00 AM 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

0-01 17,277,491.51 0.00 0.00 17,277,491.51

0-17 191.40 0.00 0.00 191.40

Year Total: 17,277,682.91 0.00 0.00 17,277,682.91

9-01 4,452.07 0.00 0.00 4,452.07

C-04 25,465.19 0.00 0.00 25,465.19

G-02 3,110.29 0.00 0.00 3,110.29

T-12 23,125.40 0.00 0.00 23,125.40

T-13 33,402.59 0.00 0.00 33,402.59

T-17 2,920.09 0.00 0.00 2,920.09

T-19 3,992.75 0.00 0.00 3,992.75

T-20 467.50 0.00 0.00 467.50

Year Total: 63,908.33 0.00 0.00 63,908.33

Total Of All Funds: 17,374,618.79 0.00 0.00 17,374,618.79

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