_08102021-320.pdf — PaddleOCR-VL (Baidu)

Page 16 of 30

August 11, 2021 09:03 AM

TOWNSHIP OF JACKSON Check Register By Check Date

Checking Account Totals				Paid	Void	Amount Paid	Amount Void
Check #	Check Date Vendor					Amount Paid	Reconciled/Void Ref Num
OPEN SPACE				Continued
				Checks: 1	0	2,204.70	0.00
				Direct Deposit: 0	0	0.00	0.00
				Total: 1	0	2,204.70	0.00
PARKS	REC
67448	08/10/21	JAC15	JACKSON TOWNSHIP P/R ACCOUNT	34,329.83			7600
67449	08/10/21	BRO25	CRAIG BROWNFIELD	352.00			7600
67450	08/10/21	PER33	Shama Person	140.00			7600
67451	08/10/21	SHO13	SHOPRITE/PERLMART, INC.	331.07			7600
67452	08/10/21	SIX03	SIX FLAGS GREAT ADVENTURE	4,835.14			7600
67453	08/10/21	MON47	MONSTER MINI GOLF	387.50			7606
Checking Account Totals				Paid	Void	Amount Paid	Amount Void
				Checks: 6	0	40,375.54	0.00
				Direct Deposit: 0	0	0.00	0.00
				Total: 6	0	40,375.54	0.00
Report Totals				Paid	Void	Amount Paid	Amount Void
				Checks: 95	10	1,662,774.85	1,208.99
				Direct Deposit: 0	0	0.00	0.00
				Total: 95	10	1,662,774.85	1,208.99