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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