Invoices - All Documents

Top Link Bar

ODOT Home

Divisions

Planning

Transit

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

View in Web Browser

/Divisions/Planning/Transit/_layouts/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

Compliance Details

javascript:commonShowModalDialog('{SiteUrl}/_layouts/itemexpiration.aspx?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/hold.aspx?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/Reporting.aspx?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+'/_layouts/expirationconfig.aspx?ID={ItemId}&List={ListId}'); return false;}}, null); return false;

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/images/icxddoc.gif

/Divisions/Planning/Transit/_layouts/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/images/icxddoc.gif

/Divisions/Planning/Transit/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/images/icxddoc.gif

/Divisions/Planning/Transit/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/images/icxddoc.gif

/Divisions/Planning/Transit/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/images/icxddoc.gif

/Divisions/Planning/Transit/_layouts/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

/Divisions/Planning/Transit/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsx

255

View in Browser

/Divisions/Planning/Transit/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsm

255

View in Browser

/Divisions/Planning/Transit/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

xlsb

255

View in Browser

/Divisions/Planning/Transit/_layouts/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1

0x0

0x1

FileType

ods

255

Top Link Bar

Quick Launch