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Invoices Invoices

	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

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