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Planning
Transit
Invoices
Invoices
All Documents
Type
Name
Date Received
Time Period Start Date
Time Period End Date
Excel file OK
Signed Copy Received
Invoice Payable
Version
Project Number
:
CRD-0001-005-011
(4)
2011 Adams 1st qtr CRD Invoice
4/14/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 Adams 2nd qtr CRD MM Invoice
7/14/2011
4/1/2011
6/30/2011
Yes
dw
0.2
2011 Adams 3rd qtr CRD MM Invoice
10/11/2011
7/1/2011
9/30/2011
lg
Yes
0.1
2011 Adams 4th qtr CRD MM Invoice
1/12/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
CRD-0005-005-011
(5)
2011 Hocking Athens Perry 1st qtr CRD Invoice
4/12/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 HAP 2nd qtr CRD MM Invoice
7/25/2011
4/1/2011
6/30/2011
tg
Yes
tg
0.1
2011 HAP 3rd qtr CRD MM Invoice
10/13/2011
7/1/2011
9/30/2011
LG - with edits
Yes
0.1
2011 HAP 3rd qtr CRD MM Supp Invoice
3/21/2012
7/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 HAP 4th qtr CRD MM Invoice
3/19/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
CRD-0016-005-011
(4)
2011 Coshocton 1st qtr CRD Invoice
4/14/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 Coshocton 2nd qtr CRD MM Invoice
7/28/2011
4/1/2011
6/30/2011
tg
Yes
tg
0.4
2011 Coshocton 3rd qtr CRD MM Invoice
10/14/2011
7/1/2011
9/30/2011
Lg
Yes
0.1
2011 Coshocton 4th qtr CRD MM Invoice
1/17/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
CRD-0024-005-011
(10)
2011 CAC Fayette Jan CRD Invoice
2/18/2011
1/1/2011
1/31/2011
Yes
dw
0.1
2011 CAC Fayette Feb CRD Invoice 3-10-11
3/17/2011
2/1/2011
2/28/2011
Yes
dw
0.3
2011 CAC Fayette Mar CRD MM Invoice
4/15/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 CAC Fayette Apr CRD MM Invoice
5/11/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 CAC Fayette May CRD MM Invoice
6/14/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 CAC Fayette June CRD MM Invoice
7/29/2011
6/1/2011
6/30/2011
dw
No
no expenses, so no payment needed
0.2
2011 CAC Fayette August CRD MM Invoice
9/13/2011
8/1/2011
8/31/2011
LG - Zero expenses incurred
No
0.1
2011 CAC Fayette September CRD MM Invoice
10/7/2011
9/1/2011
9/30/2011
lg - zero expenses incurred
Yes
0.3
2011 CAC Fayette Oct-Nov CRD MM Invoice
12/9/2011
10/1/2011
11/30/2011
dw
Yes
dw
0.2
2011 CAC Fayette December CRD MM Invoice
1/13/2012
12/1/2011
12/31/2011
dw - with my edits
Yes
dw - with my edits
0.1
Project Number
:
CRD-0033-005-011
(13)
2011 Hardin Jan CRD Invoice 3-9-11
3/9/2011
1/1/2011
1/31/2011
Yes
dw
0.3
2011 Hardin Feb CRD Invoice 3-9-11
3/9/2011
2/1/2011
2/28/2011
No
0.2
2011 Hardin Feb CRD Invoice revised
3/11/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 Hardin Mar CRD Invoice
4/14/2011
3/1/2011
3/31/2011
Yes
dw
0.5
2011 Hardin Apr CRD MM Invoice
5/13/2011
4/1/2011
4/30/2011
Yes
dw
0.3
2011 Hardin May CRD MM Invoice
6/15/2011
5/1/2011
5/31/2011
Yes
dw
0.1
2011 Hardin June CRD MM Invoice
7/14/2011
6/1/2011
6/30/2011
Yes
dw
0.2
2011 Hardin July CRD MM Invoice
8/11/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.3
2011 Hardin August CRD MM Invoice.pdf
9/20/2011
8/1/2011
8/31/2011
LG
Yes
0.1
2011 Hardin September CRD MM Invoice
10/19/2011
9/1/2011
9/30/2011
lg
Yes
0.1
2011 Hardin October CRD MM Invoice
2/7/2012
10/1/2011
10/31/2011
dw
Yes
dw
0.2
2011 Hardin November CRD MM Invoice
2/7/2012
11/1/2011
11/30/2011
dw
Yes
dw
0.2
2011 Hardin December CRD MM Invoice
3/14/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
CRD-0035-005-011
(3)
2011 Henry 1st qtr CRD Invoice
4/18/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 Henry 2nd qtr CRD MM Invoice
8/1/2011
4/1/2011
6/30/2011
dw - with my correction to contract beginning balance
Yes
dw - with my correction to contract beginning blnc
0.2
2011 Henry 3rd qtr CRD MM Invoice
10/14/2011
7/1/2011
9/30/2011
lg
Yes
0.1
Project Number
:
CRD-0036-005-011
(4)
2011 FRS 1st qtr CRD Invoice
4/15/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 FRS 2nd qtr CRD MM Invoice
7/20/2011
4/1/2011
6/30/2011
superseded by another invoice
No
not payable
0.2
2011 FRS 3rd qtr CRD MM Invoice
12/20/2011
4/1/2011
9/30/2011
dw
No
not payable
0.2
2011 FRS 4th qtr CRD MM Invoice
1/24/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
CRD-0040-005-011
(4)
2011 JVCAI 1st qtr CRD Invoice
7/15/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 JVCAI 2nd qtr CRD MM Invoice
7/15/2011
4/1/2011
6/30/2011
Yes
dw
0.1
2011 JVCAI 3rd qtr CRD MM Invoice
10/11/2011
7/1/2011
9/30/2011
LG
Yes
0.2
2011 JVCAI 4th qtr CRD MM Invoice
1/17/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
CRD-0049-005-011
(4)
2011 Madison 1st Qtr CRD MM Invoice
11/4/2011
1/1/2011
3/31/2011
lg
Yes
0.2
2011 Madison 2nd Qtr CRD MM Invoice
11/4/2011
4/1/2011
6/30/2011
lg
Yes
0.1
2011 Madison 3rd Qtr CRD MM Invoice
11/4/2011
7/1/2011
9/30/2011
lg - with edit
Yes
0.1
2011 Madison 4th qtr CRD MM Invoice
1/26/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
CRD-0054-005-011
(5)
2011 Mercer 1st qtr CRD Invoice
4/27/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 Mercer 2nd qtr CRD MM Invoice
7/14/2011
4/1/2011
6/30/2011
dw - created by me
Yes
dw
0.1
2011 Mercer supplementary invoice
12/19/2011
4/1/2011
6/30/2011
dw
Yes
no payment requested
0.1
2011 Mercer 3rd qtr CRD MM Invoice
12/19/2011
7/1/2011
9/30/2011
dw
Yes
dw
0.2
2011 Mercer 4th qtr CRD MM Invoice
1/17/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
CRD-0059-005-011
(11)
2011 Morrow Feb CRD Invoice 3-2-11
3/2/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 Morrow Mar CRD Invoice
4/15/2011
3/1/2011
3/31/2011
Yes
dw
0.1
2011 Morrow Apr CRD MM Invoice
5/13/2011
4/1/2011
4/30/2011
Yes
dw
0.1
2011 Morrow May CRD MM Invoice
6/3/2011
5/1/2011
5/31/2011
Yes
dw
0.3
2011 Morrow June CRD MM Invoice
6/27/2011
6/1/2011
6/30/2011
Yes
dw
0.2
2011 Morrow July CRD MM Invoice
8/1/2011
7/1/2011
7/31/2011
dw - with my edit
Yes
dw - with my edits
0.2
2011 Morrow August CRD MM Invoice
9/1/2011
8/1/2011
8/31/2011
LG - with my edit
Yes
LG
0.3
2011 Morrow September CRD MM Invoice
10/12/2011
9/1/2011
9/30/2011
lg
No
0.1
2011 Morrow October CRD MM Invoice
11/9/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 Morrow November CRD MM Invoice
12/7/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 Morrow December CRD MM Invoice
1/13/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.3
Project Number
:
CRD-0067-002-091
(3)
2011 PARTA 1st qtr CRD invoice
4/21/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 PARTA Apr-May CRD MM Invoice
6/2/2011
4/1/2011
5/31/2011
lg - resubmitted 9/27
Yes
0.3
2011 PARTA June CRD MM Invoice
9/27/2011
6/1/2011
6/30/2011
Yes
0.2
Project Number
:
CRD-0068-005-011
(12)
2011 CAP Preble Jan CRD Invoice
3/17/2011
1/1/2011
1/31/2011
Yes
dw
0.2
2011 CAPGDA Preble Feb CRD Inv 3-9-11
3/9/2011
2/1/2011
2/28/2011
Yes
dw
0.4
2011 CAPGDA Preble Mar CRD Invoice
4/11/2011
3/1/2011
3/31/2011
Yes
dw
0.1
2011 CAP Preble Apr CRD MM Invoice
5/27/2011
4/1/2011
4/30/2011
Yes
dw
0.1
2011 CAP Preble May CRD MM Invoice
6/8/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 CAP Preble June CRD MM Invoice
7/26/2011
6/1/2011
6/30/2011
Yes
0.1
2011 CAP Preble July CRD MM Invoice
8/12/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 CAP Preble August CRD MM Invoice
9/12/2011
8/1/2011
8/31/2011
dw - created by me
Yes
dw
0.1
2011 CAP Preble September CRD MM Invoice
10/6/2011
9/1/2011
9/30/2011
LG
Yes
0.1
2011 CAP Preble October CRD MM Invoice
11/7/2011
10/1/2011
10/31/2011
lg- with edits
Yes
0.1
2011 CAP Preble November CRD MM Invoice
12/10/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 CAP Preble December CRD MM Invoice
1/19/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
CRD-0070-005-011
(11)
2011 RCRPC Jan-Feb Supp CRD Invoice
4/22/2011
1/1/2011
2/28/2011
Yes
dw
0.2
2011 RCRPC 1st half supplemental CRD MM Invoice
8/23/2011
1/1/2011
6/30/2011
dw
Yes
dw
0.1
2011 RCRPC Feb CRD Invoice 3-3-11
3/3/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 RCRPC Mar CRD Invoice
4/11/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 RCRPC Apr CRD MM Invoice
5/9/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 RCRPC May CRD MM Invoice
6/6/2011
5/1/2011
5/31/2011
Yes
dw
0.3
2011 RCRPC Jun CRD MM Invoice
7/6/2011
6/1/2011
6/30/2011
No
0.1
2011 RCRPC July CRD MM Invoice
8/11/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 RCRPC August CRD MM Invoice
9/9/2011
8/1/2011
8/31/2011
LG
Yes
0.1
2011 RCRPC September CRD MM Invoice
10/3/2011
9/1/2011
9/30/2011
lg
Yes
0.2
2011 RCRPC October CRD MM Invoice
11/2/2011
10/1/2011
10/31/2011
lg
Yes
0.1
Project Number
:
CRD-0072-005-011
(15)
2011 WSOS January Supplemental CRD MM Invoice
8/12/2011
1/1/2011
1/31/2011
dw
Yes
no - changes net to 0
0.2
2011 WSOS Feb CRD Invoice
3/10/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 WSOS February Supplemental CRD MM Invoice
8/12/2011
2/1/2011
2/28/2011
dw
Yes
no - changes net to 0
0.2
2011 WSOS Mar CRD Invoice
4/18/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 WSOS March Supplemental CRD MM Invoice
8/12/2011
3/1/2011
3/31/2011
dw
Yes
dw
0.2
2011 WSOS Apr CRD MM Invoice
5/18/2011
4/1/2011
4/30/2011
Yes
dw
0.4
2011 WSOS April Supplemental CRD MM Invoice
8/12/2011
4/1/2011
4/30/2011
dw
Yes
dw
0.2
2011 WSOS May CRD MM Invoice
8/12/2011
5/1/2011
5/31/2011
dw
Yes
dw
0.2
2011 WSOS June CRD MM Invoice
8/12/2011
6/1/2011
6/30/2011
dw
Yes
dw
0.2
2011 WSOS July CRD MM Invoice
8/16/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 WSOS August CRD MM Invoice
9/28/2011
8/1/2011
8/31/2011
dw
Yes
0.3
2011 WSOS September CRD MM Invoice
10/17/2011
9/1/2011
9/30/2011
lg
Yes
0.2
2011 WSOS October CRD MM Invoice
11/22/2011
10/1/2011
10/31/2011
lg
Yes
dw
0.2
2011 WSOS November CRD MM Invoice
12/14/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.2
2011 WSOS December CRD MM Invoice
3/5/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
CRD-0078-003-091
(12)
2011 Trumbull Jan CRD Invoice
3/17/2011
1/1/2011
1/31/2011
Yes
dw
0.1
2011 Trumbull Feb CRD Invoice
3/17/2011
2/1/2011
2/28/2011
Yes
dw
0.1
2011 Trumbull Mar CRD Invoice
5/2/2011
3/1/2011
3/31/2011
Yes
dw
0.1
2011 Trumbull 2nd qtr CRD MM Invoice
7/12/2011
4/1/2011
6/30/2011
dw - created by me
Yes
dw
0.1
2011 Trumbull July CRD MM Invoice
8/15/2011
7/1/2011
7/31/2011
dw - created by me
Yes
dw
0.1
2011 Trumbull August CRD MM Invoice
10/14/2011
8/1/2011
8/31/2011
lg
Yes
0.1
2011 Trumbull September CRD MM Invoice
10/14/2011
9/1/2011
9/30/2011
lg
Yes
0.1
2011 Trumbull October CRD MM Invoice
11/15/2011
10/1/2011
10/31/2011
lg
Yes
0.1
2011 Trumbull December CRD MM Invoice
1/13/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
2012 Trumbull January CRD MM Invoice
2/17/2012
1/1/2012
1/31/2012
dw
Yes
dw
0.1
2012 Trumbull February CRD MM Invoice
3/2/2012
2/1/2012
2/29/2012
dw
Yes
dw
0.1
2012 Trumbull March CRD MM Invoice
4/2/2012
3/1/2012
3/31/2012
dw
Yes
dw
0.1
Project Number
:
CRD-0079-005-011
(10)
2011 Tusc CSC Jan CRD Invoice 2-9-11
2/9/2011
1/1/2011
1/31/2011
No
0.2
2011 Tusc Feb CRD Inv 3-9-11
3/9/2011
2/1/2011
2/28/2011
Yes
0.2
2011 Tusc Mar CRD Invoice
4/8/2011
3/1/2011
3/31/2011
Yes
dw
0.1
2011 Tuscarawas Apr CRD MM Invoice
5/11/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 Tuscarawas May CRD MM Invoice
6/14/2011
5/1/2011
5/31/2011
Yes
dw
0.1
2011 Tuscarawas June CRD MM Invoice
7/15/2011
6/1/2011
6/30/2011
Yes
dw
0.3
2011 Tuscarawas July CRD MM Invoice
8/17/2011
7/1/2011
7/31/2011
dw
Yes
dw - with my edits
0.1
2011 Tuscarawas August CRD MM Invoice
9/12/2011
8/1/2011
8/31/2011
dw - with my edits
Yes
dw - with my edits
0.1
2011 Tuscarawas September CRD MM Invoice
10/7/2011
9/1/2011
9/30/2011
LG - With my edits
Yes
0.1
2011 Tuscarawas October CRD MM Invoice
11/15/2011
10/1/2011
10/31/2011
lg
Yes
0.1
Project Number
:
CRD-0080-005-011
(3)
2011 Union County 1st qtr CRD MM Invoice
6/14/2011
1/1/2011
3/31/2011
Yes
dw
0.3
2011 Union 2nd qtr CRD MM Invoice
7/13/2011
4/1/2011
6/30/2011
tg
Yes
tg
0.1
2011 Union 4th qtr CRD MM Invoice
3/6/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-0012-079-102
(1)
2011 Clark JARC Capital Invoice
10/20/2011
dw
Yes
dw
0.2
Project Number
:
JARC-0015-071-092
(1)
2010 CAA Columbiana December JARC MM Invoice
7/12/2011
12/1/2010
12/31/2010
Yes
waiting to see if agrees with rural invoice
0.2
Project Number
:
JARC-0015-079-103
(13)
2011 CAA Columbiana Jan JARC MM Invoice
4/18/2011
1/1/2011
1/31/2011
Yes
dw
0.2
2011 CAA Columbiana Feb JARC MM Invoice
4/18/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 CAA Columbiana Mar JARC MM Invoice
4/18/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 CAA Columbiana April JARC MM Invoice
8/29/2011
4/1/2011
4/30/2011
dw
Yes
dw
0.2
2011 Columbiana May JARC MM Invoice
11/22/2011
5/1/2011
5/31/2011
dw
Yes
dw
0.1
2011 Columbiana June JARC MM Invoice
11/22/2011
6/1/2011
6/30/2011
dw
Yes
dw
0.1
2011 Columbiana July JARC MM Invoice
11/22/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Columbiana August JARC MM Invoice
11/22/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.1
2011 Columbiana September JARC MM Invoice
11/22/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 Columbiana October JARC MM Invoice
12/19/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 Columbiana November JARC MM Invoice
1/9/2012
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 CAA Columbiana December JARC MM Invoice
2/9/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
2011 CAA Columbiana December Supplemental JARC MM Invoice
3/9/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-0022-071-102
(4)
2011 Sandusky 2nd qtr JARC Capital Invoice
7/12/2011
4/1/2011
6/30/2011
Yes
dw
0.2
2011 Sandusky 2nd qtr JARC Capital Invoice attachment
7/11/2011
4/1/2011
6/30/2011
No
0.1
2011 Sandusky 3rd qtr JARC Capital Invoice
10/6/2011
7/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 Sandusky 4th qtr JARC CCC Invoice
1/6/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-0046-071-102
(12)
2011 Tri-County CAC JARC MM Invoice 2-28-11 revised
2/28/2011
1/1/2011
1/31/2011
No
0.2
2011 Tri-County Feb JARC MM 3-11-11
3/11/2011
2/1/2011
2/28/2011
Yes
dw
0.1
2011 Tri County Mar JARC MM Invoice
4/15/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 Tri County Apr JARC MM Invoice
5/12/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 Tri-County May JARC MM Invoice
7/26/2011
5/1/2011
5/31/2011
dw
Yes
dw
0.1
2011 Tri-County June JARC MM Invoice
7/26/2011
6/1/2011
6/30/2011
dw
Yes
dw
0.2
2011 Tri-County July JARC MM Invoice
8/11/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Tri-County August JARC MM Invoice
9/6/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.2
2011 Tri-County September JARC MM Invoice
10/17/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 Tri-County October JARC MM Invoice
11/14/2011
10/1/2011
10/31/2011
dw
Yes
No reimbursement requested
0.1
2011 Tri-County November JARC MM Invoice
12/14/2011
11/1/2011
11/30/2011
dw
Yes
no payment requested
0.1
2011 Tri-County December JARC MM Invoice
2/15/2012
12/1/2011
12/31/2011
dw
No
0.2
Project Number
:
JARC-0059-071-092
(1)
2011 Morrow JARC Capital Invoice 3
8/23/2012
dw
Yes
dw
0.3
Project Number
:
JARC-0059-079-102
(1)
2011 Morrow JARC Capital Invoice 1
8/23/2012
dw
Yes
dw
0.1
Project Number
:
JARC-0066-043-092
(2)
2010 CAC Pike Dec JARC MM Invoice 2-22-11 revised
2/22/2011
12/1/2010
12/31/2010
No
1.0
2010 CAC Pike Dec JARC MM Invoice Supplementary
6/23/2011
12/1/2011
12/31/2011
Yes
dw - MTR requested
0.1
Project Number
:
JARC-0066-043-102
(12)
2011 CAC Pike Jan JARC MM Invoice
6/23/2011
1/1/2011
1/31/2011
Yes
dw
0.2
2011 CAC Pike Feb JARC MM Invoice
6/23/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 CAC Pike Mar JARC MM Invoice
6/23/2011
3/1/2011
3/31/2011
Yes
dw
0.3
2011 CAC Pike Apr JARC MM Invoice
6/23/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 CAC Pike May JARC MM Invoice
6/23/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 CAC Pike June JARC MM Invoice
8/4/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.1
2011 CAC Pike July JARC MM Invoice
8/4/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.2
2011 CAC Pike August JARC MM Invoice
9/7/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.2
2011 CAC Pike September JARC MM Invoice
10/18/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.2
2011 CAC Pike October JARC MM Invoice
11/9/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.2
2011 CAC Pike November JARC MM Invoice
12/19/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 CAC Pike December JARC MM Invoice
2/8/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-4002-079-101
(3)
2011 ACRTA October JARC Op Invoice
11/23/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 ACRTA November JARC Op Invoice
12/13/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.2
2011 ACRTA December JARC Op Invoice
1/23/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
JARC-4012-079-101
(7)
2011 Clark June JARC Op Invoice
7/22/2011
6/1/2011
6/30/2011
No
dw
0.1
2011 Clark July JARC Op Invoice
9/6/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Clark August JARC Op Invoice
9/19/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.2
2011 Clark September JARC Op Invoice
10/21/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 Clark October JARC Op Invoice
11/17/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 Clark November JARC Op Invoice
12/22/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 Clark December JARC Op Invoice
1/23/2012
12/1/2011
12/31/2011
dw - with my edits
Yes
dw - with my edits
0.1
Project Number
:
JARC-4015-079-101
(10)
2011 CAA Columbiana April JARC Op Invoice
8/29/2011
4/1/2011
4/30/2011
dw
Yes
dw
0.2
2011 CAA Columbiana May JARC Op Invoice
8/29/2011
5/1/2011
5/31/2011
dw - fringe high
Yes
dw
0.2
2011 CAA Columbiana June JARC Op Invoice
8/29/2011
6/1/2011
6/30/2011
dw - negative fringe balances high may fringe?
Yes
dw
0.2
2011 Columbiana July JARC Op Invoice
11/22/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Columbiana August JARC Op Invoice
11/22/2011
8/1/2011
8/31/2011
dw - with my edit
Yes
dw - with my edits
0.1
2011 Columbiana September JARC Op Invoice
12/7/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.3
2011 Columbiana October JARC Op Invoice
12/19/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 Columbiana November JARC Op Invoice
1/9/2012
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 CAA Columbiana December JARC Op Invoice
2/9/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
2011 CAA Columbiana December Supplemental JARC Op Invoice
3/9/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-4019-071-101
(11)
2011 Darke Feb JARC Op Invoice
3/22/2011
2/1/2011
2/28/2011
No
revised
0.2
2011 Darke Mar JARC Invoice
4/20/2011
3/1/2011
3/31/2011
No
0.1
2011 Darke Apr JARC Op Invoice
5/20/2011
4/1/2011
4/30/2011
No
0.1
2011 Darke May JARC Op Invoice
6/23/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 Darke June JARC Op Invoice
7/21/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.1
2011 Darke July JARC Op Invoice
8/18/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Darke August JARC Op Invoice
9/26/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.1
2011 Darke September JARC Op Invoice
10/26/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 Darke October JARC Op Invoice
11/21/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.2
2011 Darke November JARC Op Invoice
12/16/2011
11/1/2011
11/30/2011
dw - with my edit
Yes
dw - with my edit
0.3
2011 Darke December JARC Op Invoice
1/23/2012
12/1/2011
12/31/2011
dw - with my edit
Yes
dw - with my edit
0.3
Project Number
:
JARC-4021-071-101
(3)
2011 Delaware 2nd qtr JARC Op Invoice
7/15/2011
4/1/2011
6/30/2011
dw - with my edit
Yes
dw
0.6
2011 Delaware 3rd qtr JARC Op Invoice
10/19/2011
7/1/2011
9/30/2011
dw - with my edits
Yes
dw
0.1
2011 Delaware 4th qtr JARC Op Invoice
2/3/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-4022-071-101
(3)
2011 Sandusky 2nd qtr JARC Op Invoice
7/11/2011
4/1/2011
6/30/2011
tg
Yes
tg
0.1
2011 Sandusky 3rd qtr JARC Op Invoice
10/18/2011
7/1/2011
9/30/2011
dw
Yes
dw
0.2
2011 Sandusky 4th qtr JARC Op Invoice
1/6/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
JARC-4024-043-101
(6)
2011 CAC Fayette December JARC Op Invoice
6/29/2012
12/31/2011
dw
Yes
dw
0.1
2011 CAC Fayette June JARC Op Invoice
7/14/2011
6/1/2011
6/30/2011
dw
Yes
dw. rural invoice contains correct jarc info
0.3
2011 CAC Fayette July JARC Op Invoice
8/9/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 CAC Fayette August JARC Op Invoice
9/13/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.2
2011 CAC Fayette September JARC Op Invoice
10/7/2011
9/1/2011
9/30/2011
dw
Yes
no payment requested
0.2
2011 CAC Fayette 4th qtr JARC Op Invoice
2/10/2012
10/1/2011
12/31/2011
no payment requested
No
no payment requested
0.1
Project Number
:
JARC-4036-043-101
(4)
2011 FRS Feb-Mar JARC Invoice
4/13/2011
2/1/2011
3/31/2011
No
0.2
2011 FRS 2nd qtr JARC Op Invoice
7/20/2011
4/1/2011
6/30/2011
Yes
dw
0.1
2011 FRS 3rd qtr JARC Op Invoice
11/28/2011
7/1/2011
9/30/2011
dw
Yes
dw
0.2
2011 FRS 4th qtr JARC Op Invoice
1/26/2012
10/1/2011
12/31/2011
dw
No
no payment requested
0.1
Project Number
:
JARC-4040-043-101
(7)
2011 JVCAI June JARC Op Invoice
7/19/2011
6/1/2011
6/30/2011
dw
Yes
dw
0.4
2011 JVCAI July JARC Op Invoice
8/15/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.4
2011 JVCAI August JARC Op Invoice
9/16/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.1
2011 JVCAI September JARC Op Invoice
10/14/2011
9/1/2011
9/30/2011
No
0.1
2011 JVCAI October JARC Op Invoice
12/21/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 JVCAI November JARC Op Invoice
12/15/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.2
2011 JVCAI December JARC Op Invoice
1/13/2012
12/1/2011
12/31/2011
Yes
dw
0.1
Project Number
:
JARC-4046-071-101
(10)
2011 Tri County May JARC Op Invoice
6/20/2011
5/1/2011
5/31/2011
No
0.2
2011 Tri-County May JARC Op Invoice
7/26/2011
5/1/2011
5/31/2011
dw
Yes
dw
0.1
2011 Tri County June JARC Op Invoice
6/13/2011
6/1/2011
6/30/2011
No
insufficient local share
0.1
2011 Tri-County June JARC Op Invoice
7/26/2011
6/1/2011
6/30/2011
dw - with my edit
Yes
dw
0.2
2011 Tri-County July JARC Op Invoice
8/11/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Tri-County August JARC Op Invoice
9/6/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.1
2011 Tri-County September JARC Op Invoice
10/24/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.2
2011 Tri-County October JARC Op Invoice
11/14/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 Tri-County November JARC Op Invoice
12/14/2011
11/1/2011
11/30/2011
dw - with my edits
Yes
dw
0.1
2011 Tri-County December JARC Op Invoice
2/9/2012
12/1/2011
12/31/2011
questioning sudden increase
No
0.1
Project Number
:
JARC-4054-071-101
(3)
2011 Mercer 2nd qtr JARC Op Invoice
7/14/2011
4/1/2011
6/30/2011
dw - created by me
Yes
dw
0.1
2011 Mercer 3rd qtr JARC Op Invoice
7/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 Mercer 4th qtr JARC Op Invoice
1/17/2012
10/1/2011
12/31/2011
dw
Yes
no payment requested
0.1
Project Number
:
JARC-4059-071-101
(4)
2011 Morrow JFS May JARC Op Invoice
7/13/2011
5/1/2011
5/31/2011
No
0.2
2011 Morrow JFS June JARC Op Invoice
7/13/2011
6/1/2011
6/30/2011
No
0.1
2011 Morrow July JARC Op Invoice
8/17/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Morrow Aug-Dec JARC Op Invoice
4/2/2012
8/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-4066-043-101
(9)
2011 CAC Pike Mar JARC Invoice
4/18/2011
3/1/2011
3/31/2011
No
0.2
2011 CAC Pike May JARC Op Invoice
6/14/2011
5/1/2011
5/31/2011
No
0.2
2011 CAC Pike June JARC Op Invoice
7/19/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.3
2011 CAC Pike July JARC Op Invoice
8/25/2011
7/1/2011
7/31/2011
dw
Yes
dw - with my edits
0.1
2011 CAC Pike August JARC Op Invoice
9/7/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.2
2011 CAC Pike September JARC Op Invoice
10/18/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.2
2011 CAC Pike October JARC Op Invoice
11/9/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 CAC Pike November JARC Op Invoice
12/19/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 CAC Pike December JARC Op Invoice
2/8/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-4068-079-101
(3)
2011 CAP Preble 2nd qtr JARC Op Invoice
10/20/2011
4/1/2011
6/30/2011
dw
Yes
dw
0.3
2011 CAP Preble 3rd qtr JARC Op Invoice
10/17/2011
7/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 CAP Preble 4th qtr JARC Op Invoice
2/3/2012
10/1/2011
12/31/2011
dw - with my edit
Yes
dw - with my edit
0.1
Project Number
:
JARC-4072-071-101
(12)
2011 WSOS January Supplemental JARC Op Invoice
8/15/2011
1/1/2011
1/31/2011
dw
Yes
no - changes net to 0
0.2
2011 WSOS February Supplemental JARC Op Invoice
8/15/2011
2/1/2011
2/28/2011
dw
Yes
dw
0.2
2011 WSOS March Supplemental JARC Op Invoice
8/15/2011
3/1/2011
3/31/2011
dw
Yes
dw
0.2
2011 WSOS April Supplemental JARC Op Invoice
8/15/2011
4/1/2011
4/30/2011
dw
Yes
dw
0.2
2011 WSOS May Supplemental JARC Op Invoice
8/15/2011
5/1/2011
5/31/2011
dw
Yes
no - changes net to 0
0.3
2011 WSOS June JARC Op Invoice
8/15/2011
6/1/2011
6/30/2011
dw
Yes
dw
0.2
2011 WSOS July JARC Op Invoice
8/16/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 WSOS August JARC Op Invoice
9/15/2011
8/1/2011
8/31/2011
dw
Yes
dw
0.2
2011 WSOS September JARC Op Invoice
10/18/2011
9/1/2011
9/30/2011
dw
Yes
dw
0.2
2011 WSOS October JARC Op Invoice
11/22/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.2
2011 WSOS November JARC Op Invoice
12/14/2011
11/1/2011
11/30/2011
dw
No
0.1
2011 WSOS December JARC Op Invoice
3/5/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
JARC-4079-071-101
(1)
2011 PFCS 2nd qtr JARC Op Invoice
7/19/2011
4/1/2011
6/30/2011
Yes
dw
0.1
Project Number
:
NF-0002-031-091
(12)
2011 PSA 3 Jan NF MM Invoice
2/17/2011
1/1/2011
1/31/2011
Yes
dw
0.1
2011 PSA 3 Feb NF MM Invoice
3/17/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 PSA 3 Mar NF MM Invoice
4/18/2011
3/1/2011
3/31/2011
Yes
dw
0.1
2011 PSA 3 Apr NF MM Invoice
5/19/2011
4/1/2011
4/30/2011
Yes
dw
0.3
2011 PSA 3 May NF MM Invoice
6/14/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 PSA3 June NF MM Invoice
7/18/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.1
2011 PSA 3 July NF MM Invoice
8/16/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 PSA 3 August NF MM Invoice
9/16/2011
8/1/2011
8/31/2011
LG
Yes
0.2
2011 PSA3 September NF MM Invoice
10/6/2011
9/1/2011
9/30/2011
LG
Yes
0.1
2011 PSA 3 October NF MM Invoice
11/15/2011
10/1/2011
10/31/2011
lg
Yes
dw
0.2
2011 PSA 3 November NF MM Invoice
12/14/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 PSA 3 December NF MM Invoice
3/6/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
NF-0004-031-091
(16)
2011 Country Neighbor NF Capital Invoice 1
5/5/2011
Yes
dw
0.2
2011 Country Neighbor NF Capital Invoice 2
12/28/2011
dw
Yes
dw
0.1
2012 Country Neighbor NF Capital Invoice 3
3/1/2012
dw
Yes
dw
0.1
2012 Country Neighbor NF Capital Invoice 4
3/12/2012
dw
Yes
dw
0.1
2012 Country Neighbor NF Capital Invoice 5
8/2/2012
dw
Yes
dw
0.1
2011 Country Neighbor Feb NF MM Invoice 3-9-11
3/9/2011
2/1/2011
2/28/2011
Yes
dw
0.4
2011 Country Neighbor Mar NF MM Invoice 4-4-11
4/7/2011
3/1/2011
3/31/2011
Yes
dw
0.3
2011 Country Neighbor Apr NF MM Invoice
5/10/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 Country Neighbor May NF MM Invoice
6/6/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 Country Neighbor June NF MM Invoice
7/27/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.2
2011 Country Neighbor July NF MM Invoice
8/9/2011
7/1/2011
7/31/2011
slight prob.-emailed 8/11
No
0.1
2011 Country Neighbor August NF MM Invoice
11/4/2011
8/1/2011
8/31/2011
lg -with edit
Yes
0.1
2011 Country Neighbor September NF MM Invoice
11/4/2011
9/1/2011
9/30/2011
lg
Yes
0.1
2011 Country Neighbor October NF MM Invoice
11/4/2011
10/1/2011
10/31/2011
lg
Yes
0.1
2011 Country Neighbor November NF MM Invoice
3/14/2012
11/1/2011
11/30/2011
dw
Yes
dw
0.2
2011 Country Neighbor December NF MM Invoice
3/14/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
NF-0021-031-091
(4)
2011 Delaware 1st qtr NF MM Invoice
4/18/2011
1/1/2011
3/31/2011
Yes
dw
0.3
2011 Delaware 2nd qtr NF MM Invoice
8/12/2011
4/1/2011
6/30/2011
dw - with my edits
Yes
dw
0.3
2011 Delaware 3rd qtr NF MM Invoice
10/17/2011
7/1/2011
9/30/2011
lg
Yes
0.1
2011 Delaware 4th qtr NF MM Invoice
2/3/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
NF-0071-038-111
(1)
2011 Ross NF Capital Invoice
2/17/2012
dw
Yes
dw
0.2
Project Number
:
NF-4002-031-092
(14)
2011 ACRTA Jan NF Op Invoice 2-18-11
2/18/2011
1/1/2011
1/31/2011
Yes
0.2
2011 ACRTA Feb NF Op Invoice
3/23/2011
2/1/2011
2/28/2011
Yes
dw
0.2
Attachments to 2011 ACRTA Feb NF Op Invoice
3/15/2011
2/1/2011
2/28/2011
Yes
0.1
Attachments to 2011 ACRTA Mar NF Invoice
4/20/2011
3/1/2011
3/31/2011
Yes
0.1
2011 ACRTA Mar NF Invoice
5/2/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 ACRTA Apr NF Op Invoice
5/27/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 ACRTA May NF Op Invoice
6/17/2011
5/1/2011
5/31/2011
Yes
dw
0.1
2011 ACRTA June NF Op Invoice
7/19/2011
6/1/2011
6/30/2011
Yes
dw
0.1
2011 ACRTA July NF Op Invoice
8/18/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.2
2011 ACRTA August NF OP Invoice
9/15/2011
8/1/2011
8/31/2011
LG
No
0.2
2011 ACRTA September NF OP Invoice
10/17/2011
9/1/2011
9/30/2011
lg - with edits
Yes
0.2
2011 ACRTA October NF Op Invoice
11/23/2011
10/1/2011
10/31/2011
dw
Yes
dw
0.1
2011 ACRTA November NF Op Invoice
12/13/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 ACRTA December NF Op Invoice
1/9/2012
12/1/2011
12/31/2011
dw - with my edits
Yes
dw - with my edits
0.1
Project Number
:
NF-4002-031-093
(13)
2011 PSA 3 Jan NF Op Invoice
1/1/2011
1/31/2011
Yes
was paid, but didn't include in-kind, donations
0.2
2011 PSA 3 Jan NF Op Invoice supplement
3/18/2011
1/1/2011
1/31/2011
Yes
dw
0.1
2011 PSA 3 Feb NF Op Invoice
3/18/2011
2/1/2011
2/28/2011
Yes
dw
0.1
2011 PSA 3 Mar NF Invoice
4/18/2011
3/1/2011
3/31/2011
Yes
dw
0.3
2011 PSA 3 Apr NF Op Invoice
5/16/2011
4/1/2011
4/30/2011
Yes
dw
0.3
2011 PSA 3 May NF Op Invoice
6/16/2011
5/1/2011
5/31/2011
Yes
dw
0.4
2011PSA3 June NF Op Invoice
7/18/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.1
2011 PSA 3 July NF Op Invoice
8/16/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 PSA 3 Aug NF OP Invoice
9/16/2011
8/1/2011
8/31/2011
LG
Yes
0.1
2011 PSA3 September NF OP Invoice
10/6/2011
9/1/2011
9/30/2011
LG
Yes
0.1
2011 PSA 3 October NF OP Invoice
12/15/2011
10/1/2011
10/31/2011
lg
Yes
dw
0.2
2011 PSA 3 November NF Op Invoice
12/14/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 PSA 3 December NF Op Invoice
3/6/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
NF-4007-038-111
(9)
2011 Belco Jan Apr NF Invoice
5/9/2011
1/1/2011
4/30/2011
Yes
dw
0.4
2011 Belco May NF Op Invoice
6/16/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 Belco June NF Op Invoice
7/14/2011
6/1/2011
6/30/2011
Yes
dw
0.3
2011 Belco July NF Op Invoice
8/10/2011
7/1/2011
7/31/2011
ok - with edits by dw
Yes
dw
0.2
2011 Belco August NF OP Invoice
9/15/2011
8/1/2011
8/31/2011
LG
No
0.1
2011 Belco September NF OP Invoice
10/17/2011
9/1/2011
9/30/2011
lg - with edits
No
0.1
2011 Belco Works October NF Op Invoice
11/23/2011
10/1/2011
10/31/2011
dw
Yes
dw - with my edit
0.1
2011 Belco Works November NF Op Invoice
12/9/2011
11/1/2011
11/30/2011
dw
Yes
dw - with my edit
0.1
2011 Belco December NF Op Invoice
3/14/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
NF-4016-031-092
(4)
2011 Coshocton 1st qtr NF Invoice
5/10/2011
1/1/2011
3/31/2011
Yes
dw
0.3
2011 Coshocton 2nd qtr NF Op Invoice
7/18/2011
4/1/2011
6/30/2011
Yes
dw
0.2
2011 Coshocton 3rd qtr NF OP Invoice
10/14/2011
7/1/2011
9/30/2011
lg with edit
Yes
0.1
2011 Coshocton 4th qtr NF Op Invoice
1/18/2012
10/1/2011
12/31/2011
dw - with my edits
Yes
dw - with my edits
0.1
Project Number
:
NF-4019-038-111
(11)
2011 Darke Feb NF Op Invoice
3/21/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 Darke Mar NF Invoice
4/18/2011
3/1/2011
3/31/2011
Yes
0.2
2011 Darke Apr NF Op Invoice
5/27/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 Darke May NF Op Invoice
6/27/2011
5/1/2011
5/31/2011
Yes
dw
0.3
2011 Darke June NF Op Invoice
7/18/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.2
2011 Darke July NF Op Invoice
8/18/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Darke August NF Op Invoice
9/20/2011
8/1/2011
8/31/2011
LG
Yes
0.2
2011 Darke September NF OP Invoice
10/26/2011
9/1/2011
9/30/2011
lg - with edit
Yes
0.2
2011 Darke October NF OP Invoice
11/22/2011
10/1/2011
10/31/2011
lg
Yes
0.1
2011 Darke November NF Op Invoice
12/22/2011
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 Darke December NF Op Invoice
3/16/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
NF-4036-031-092
(4)
2011 FRS 1st qtr NF Op Invoice
4/14/2011
1/1/2011
3/31/2011
dw
Yes
dw
0.1
2011 FRS 2nd qtr NF Op Invoice
7/22/2011
4/1/2011
6/30/2011
dw
Yes
dw - with my edits
0.2
2011 FRS 3rd qtr NF Op Invoice
12/1/2011
7/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 FRS 4th qtr NF Op Invoice
1/26/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
NF-4046-031-092
(3)
2011 RTC 1st Qtr NF OP Invoice
12/19/2011
1/1/2011
3/31/2011
dw
Yes
dw
0.2
2011 RTC 2nd qtr NF Op Invoice
12/19/2011
4/1/2011
6/30/2011
dw
Yes
dw
0.1
2011 RTC 3rd qtr NF Op Invoice
12/19/2011
7/1/2011
9/30/2011
dw - with my edit (on hard copy)
Yes
dw - with my edit (on hard copy)
0.1
Project Number
:
NF-4068-038-111
(13)
2011 Preble COA Jan NF Op Invoice 2-22-11
2/22/2011
1/1/2011
1/31/2011
Yes
0.3
2011 Preble COA Feb NF Op Invoice
3/15/2011
2/1/2011
2/28/2011
Yes
dw
0.2
2011 Preble Mar NF Invoice
4/18/2011
3/1/2011
3/31/2011
Yes
incorrect invoice form used
0.2
2011 Preble COA March NF Op Invoice
8/4/2011
3/1/2011
3/31/2011
tg
Yes
tg
0.3
2011 Preble COA Apr NF Op Invoice
5/18/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 Preble COA May NF Op Invoice
6/14/2011
5/1/2011
5/31/2011
Yes
dw
0.1
2011 Preble COA June NF Op Invoice
7/18/2011
6/1/2011
6/30/2011
tg
Yes
tg
0.2
2011 Preble COA July NF Op Invoice
8/17/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.1
2011 Preble Aug NF OP Invoice
9/15/2011
8/1/2011
8/31/2011
LG
Yes
0.1
2011 Preble COA September NF OP Invoice
10/31/2011
9/1/2011
9/30/2011
lg
Yes
0.1
2011 Preble October NF OP Invoice
11/18/2011
10/1/2011
10/31/2011
lg
No
0.1
2011 Preble COA November NF Op Invoice
2/7/2012
11/1/2011
11/30/2011
dw
Yes
dw
0.1
2011 Preble COA December NF Op Invoice
2/8/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
NF-4070-038-111
(5)
2011 MBIE June NF Op Invoice
9/30/2011
6/1/2011
6/30/2011
lg
Yes
0.4
2011 MBIE July NF OP Invoice
10/17/2011
7/1/2011
7/31/2011
lg - with edits
Yes
0.1
2011 MBIE August NF OP Invoice
10/17/2011
8/1/2011
8/31/2011
lg- with edits
Yes
0.1
2011 MBIE September NF OP Invoice
10/17/2011
9/1/2011
9/30/2011
lg - with edits
Yes
0.1
2011 MBIE December NF Op Invoice
2/6/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
NF-4072-004-081
(2)
2010 WSOS Dec NF Op Invoice
3/10/2011
12/1/2010
12/31/2010
Yes
dw
0.2
2010 WSOS NF Op Invoice 2-18-11
2/18/2011
1/1/2011
12/31/2010
Yes
0.2
Project Number
:
NF-4072-038-111
(16)
2011 WSOS January Supplemental NF Op Invoice
8/15/2011
1/1/2011
1/31/2011
dw
No
no - changes net to 0
0.1
2011 WSOS Feb NF Op Invoice 3-9-11
3/10/2011
2/1/2011
2/28/2011
Yes
haven't paid inv #1 yet(?)
0.3
2011 WSOS Feb NF Op Invoice revised
3/15/2011
2/1/2011
2/28/2011
No
has correct contract balance
0.2
2011 WSOS February Supplemental NF Op Invoice
8/15/2011
2/1/2011
2/28/2011
dw
No
no - changes net to 0
0.1
2011 WSOS Mar NF Invoice
4/18/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 WSOS March Supplemental NF Op Invoice
8/15/2011
3/1/2011
3/31/2011
dw
Yes
dw
0.2
2011 WSOS Apr NF Op Invoice
6/1/2011
4/1/2011
4/30/2011
Yes
dw
0.5
2011 WSOS April Supplemental NF Op Invoice
8/15/2011
4/1/2011
4/30/2011
dw
Yes
dw
0.2
2011 WSOS May NF Op Invoice
8/15/2011
5/1/2011
5/31/2011
dw
Yes
dw
0.3
2011 WSOS June NF Op Invoice
8/15/2011
6/1/2011
6/30/2011
dw
Yes
dw
0.2
2011 WSOS July NF Op Invoice
8/16/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.2
2011 WSOS August NF Op Invoice
9/28/2011
8/1/2011
8/31/2011
LG
Yes
0.3
2011 WSOS September NF OP Invoice
10/17/2011
9/1/2011
9/30/2011
lg - with edit
Yes
0.2
2011 WSOS October NF OP Invoice
11/22/2011
10/1/2011
10/31/2011
lg
No
0.1
2011 WSOS November NF Op Invoice
12/14/2011
11/1/2011
11/30/2011
dw - with my edit
Yes
dw - with my edit
0.3
2011 WSOS December NF Op Invoice
3/5/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
NF-4079-038-111
(12)
2011 Horizons Jan NF Invoice 3-12-11
3/12/2011
1/1/2011
1/31/2011
Yes
dw
0.1
2011 Horizons Feb NF Op Invoice
3/23/2011
2/1/2011
2/28/2011
Yes
dw
0.1
2011 Horizons Mar NF Invoice
4/22/2011
3/1/2011
3/31/2011
Yes
dw
0.2
2011 Horizons Apr NF Op Invoice
6/1/2011
4/1/2011
4/30/2011
Yes
dw
0.2
2011 Horizons May NF Op Invoice
6/28/2011
5/1/2011
5/31/2011
Yes
dw
0.2
2011 Horizons June NF Op Invoice
8/17/2011
6/1/2011
6/30/2011
dw
Yes
dw - with my edits
0.2
2011 Horizons July NF Op Invoice
8/29/2011
7/1/2011
7/31/2011
dw
Yes
dw
0.2
2011 Horizons Aug NF Op Invoice
9/15/2011
8/1/2011
8/31/2011
LG
Yes
0.1
2011 Horizons September NF OP Invoice
10/13/2011
9/1/2011
9/30/2011
lg
Yes
0.2
2011 Horizons October NF Op Invoice
1/19/2012
10/1/2011
10/31/2011
dw
Yes
dw
0.2
2011 Horizons November NF Op Invoice
1/19/2012
11/1/2011
11/30/2011
dw
Yes
dw
0.2
2011 Horizons December NF Op Invoice
1/19/2012
12/1/2011
12/31/2011
dw
Yes
dw
0.2
Project Number
:
NF-4080-031-092
(5)
2011 Union 1st qtr NF Invoice
4/18/2011
1/1/2011
3/31/2011
Yes
dw
0.2
2011 Union 2nd qtr NF Op Invoice
8/4/2011
4/1/2011
6/30/2011
tg
Yes
tg
0.7
2011 Union County 3rd qtr NF OP Invoice
10/14/2011
7/1/2011
9/30/2011
lg - with edits
Yes
0.2
2011 Union 3rd qtr NF Op Invoice
12/2/2011
7/1/2011
9/30/2011
dw
Yes
dw
0.1
2011 Union 4th qtr NF Op Invoice
3/6/2012
10/1/2011
12/31/2011
dw
Yes
dw
0.1
Project Number
:
PNP-0005-003-032
(2)
2010 Hocking Athens Perry 4th qtr PNP MM Invoice 3-8-11
3/10/2011
10/1/2010
12/31/2010
Yes
needs revision
2.2
2011 Hocking Athens Perry 4th qtr PNP MM Invoice
4/8/2011
10/1/2010
12/31/2010
Yes
dw
0.2
Create Power View Report
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