Page 18 of 23
November 10, 2021
09:03 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
OPEN SPACE Continued
Checking Account Totals Paid Void Amount Paid
Checks: 1 0 6,652.75 0.00
Direct Deposit: 0 0 0.00 0.00
Total: 1 0 6,652.75 0.00
PARKS REC
67513 11/09/21 BR057 LISA BROOKS 105.00 7718
67514 11/09/21 CHA34 KERRI CHARZEWSKI 15.00 7718
67515 11/09/21 GIO12 DANIELLE GIOIA 100.00 7718
67516 11/09/21 MCG19 HOPE MCGRANAHAN 455.00 7718
67517 11/09/21 PAL17 ELAINI PALMIERI 32.34 7718
67518 11/09/21 POD01 CHRIS PODOLSKY 80.00 7718
67519 11/09/21 QUA16 SUSAN QUATRESOLS 35.00 7718
67520 11/09/21 QUI12 MAGGIE QUINN 35.00 7718
67521 11/09/21 SIM18 SUSAN SIMON 100.00 7718
67522 11/09/21 YED01 MARIE YEDNAK-CARPENTER 100.00 7718
Checking Account Totals Paid Void Amount Paid
Checks: 10 0 1,057.34 0.00
Direct Deposit: 0 0 0.00 0.00
Total: 10 0 1,057.34 0.00
Report Totals Paid Void Amount Paid
Checks: 98 7 2,792,345.11 2,030.00
Direct Deposit: 0 0 0.00 0.00
Total: 98 7 2,792,345.11 2,030.00