Page 23 of 31
October 27, 2021
11:52 AM
TOWNSHIP OF JACKSON
Check Register By Check Date
Page No: 4
Check # Check Date Vendor Amount Paid Reconciled/Void Ref Num
PARKS REC Continued
67504 10/26/21 HEN16 JEFF HENBA 43.22 7702
67505 10/26/21 HUN09 BRENDA HUNT 92.70 7702
67506 10/26/21 MAC21 MELISSA MACCLEMMY 91.22 7702
67507 10/26/21 MAR82 STEPHANIE MARTIN 35.28 7702
67508 10/26/21 PER26 Rebecca Perry 100.00 7702
67509 10/26/21 RAN10 KAMAL RANDHAWA 183.35 7702
67510 10/26/21 ROD13 JULIENNE RODRIGUEZ 80.00 7702
67511 10/26/21 SIN11 JAMES SINKLERIS 80.00 7702
Checking Account Totals Paid Void Amount Paid
Checks: 13 0 1,619.65
Direct Deposit: 0 0 0.00
Total: 13 0 1,619.65
Report Totals Paid Void Amount Paid
Checks: 98 10 17,368,088.94
Direct Deposit: 0 0 0.00
Total: 98 10 17,368,088.94