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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