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Reimbursement Invoices Received

Grantees: New Freedom and Mobility Management reimbursement invoices received by the Office of Transit via email are listed below. If a hard copy was received, there will be a 'Yes' in the Hard Copy Received column. Invoices will be reviewed upon receipt, but will not be submitted for payment until we receive a signed hard copy.

	Title	Date Received	Time Period Start Date	Time Period End Date	Hard Copy Received
Grantee : Adams County Board of Commissioners ‎(2)
Project Number : CRD-0001-005-011 ‎(2)
	2011 Adams 1st qtr CRD Invoice	4/14/2011	1/1/2011	3/31/2011	Yes
	2011 Adams 2nd qtr CRD MM Invoice	7/14/2011	4/1/2011	6/30/2011	Yes
Grantee : Allen County Regional Transit Authority ‎(9)
Project Number : NF-4002-031-092 ‎(9)
	2011 ACRTA Jan NF Op Invoice 2-18-11	2/18/2011	1/1/2011	1/31/2011	Yes
	2011 ACRTA Feb NF Op Invoice	3/23/2011	2/1/2011	2/28/2011	Yes
	Attachments to 2011 ACRTA Feb NF Op Invoice	3/15/2011	2/1/2011	2/28/2011	Yes
	Attachments to 2011 ACRTA Mar NF Invoice	4/20/2011	3/1/2011	3/31/2011	Yes
	2011 ACRTA Mar NF Invoice	5/2/2011	3/1/2011	3/31/2011	Yes
	2011 ACRTA Apr NF Op Invoice	5/27/2011	4/1/2011	4/30/2011	Yes
	2011 ACRTA May NF Op Invoice	6/17/2011	5/1/2011	5/31/2011	Yes
	2011 ACRTA June NF Op Invoice	7/19/2011	6/1/2011	6/30/2011	Yes
	2011 ACRTA July NF Op Invoice	8/18/2011	7/1/2011	7/31/2011	Yes
Grantee : Belco Works Inc ‎(4)
Project Number : NF-4002-038-111 ‎(4)
		5/9/2011	1/1/2011	4/30/2011	Yes
	2011 Belco May NF Op Invoice	6/16/2011	5/1/2011	5/31/2011	Yes
	2011 Belco June NF Op Invoice	7/14/2011	6/1/2011	6/30/2011	Yes
	2011 Belco July NF Op Invoice	8/10/2011	7/1/2011	7/31/2011	Yes
Grantee : Community Action Agency of Columbiana County ‎(4)
Project Number : JARC-0015-071-092 ‎(1)
	2010 CAA Columbiana December JARC MM Invoice	7/12/2011	12/1/2010	12/31/2010	Yes
Project Number : JARC-0015-079-103 ‎(3)
	2011 CAA Columbiana Jan JARC MM Invoice	4/18/2011	1/1/2011	1/31/2011	Yes
	2011 CAA Columbiana Feb JARC MM Invoice	4/18/2011	2/1/2011	2/28/2011	Yes
	2011 CAA Columbiana Mar JARC MM Invoice	4/18/2011	3/1/2011	3/31/2011	Yes
Grantee : Community Action Commission of Fayette County ‎(6)
Project Number : CRD-0024-005-011 ‎(6)
	2011 CAC Fayette Jan CRD Invoice	2/18/2011	1/1/2011	1/31/2011	Yes
	2011 CAC Fayette Feb CRD Invoice 3-10-11	3/17/2011	2/1/2011	2/28/2011	Yes
	2011 CAC Fayette Mar CRD MM Invoice	4/15/2011	3/1/2011	3/31/2011	Yes
	2011 CAC Fayette Apr CRD MM Invoice	5/11/2011	4/1/2011	4/30/2011	Yes
	2011 CAC Fayette May CRD MM Invoice	6/14/2011	5/1/2011	5/31/2011	Yes
	2011 CAC Fayette June CRD MM Invoice	7/29/2011	6/1/2011	6/30/2011	No
Grantee : Community Action Committee of Pike County ‎(9)
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
	2010 CAC Pike Dec JARC MM Invoice Supplementary	6/23/2011	12/1/2011	12/31/2011	Yes
Project Number : JARC-0066-043-102 ‎(7)
	2011 CAC Pike Jan JARC MM Invoice	6/23/2011	1/1/2011	1/31/2011	Yes
	2011 CAC Pike Feb JARC MM Invoice	6/23/2011	2/1/2011	2/28/2011	Yes
	2011 CAC Pike Mar JARC MM Invoice	6/23/2011	3/1/2011	3/31/2011	Yes
	2011 CAC Pike Apr JARC MM Invoice	6/23/2011	4/1/2011	4/30/2011	Yes
	2011 CAC Pike May JARC MM Invoice	6/23/2011	5/1/2011	5/31/2011	Yes
	2011 CAC Pike June JARC MM Invoice	8/4/2011	6/1/2011	6/30/2011	Yes
	2011 CAC Pike July JARC MM Invoice	8/4/2011	7/1/2011	7/31/2011	No
Grantee : Community Action Partnership of Greater Dayton ‎(7)
Project Number : CRD-0068-005-011 ‎(7)
	2011 CAP Preble Jan CRD Invoice	3/17/2011	1/1/2011	1/31/2011	Yes
	2011 CAPGDA Preble Feb CRD Inv 3-9-11	3/9/2011	2/1/2011	2/28/2011	Yes
	2011 CAPGDA Preble Mar CRD Invoice	4/11/2011	3/1/2011	3/31/2011	Yes
	2011 CAP Preble Apr CRD MM Invoice	5/27/2011	4/1/2011	4/30/2011	Yes
	2011 CAP Preble May CRD MM Invoice	6/8/2011	5/1/2011	5/31/2011	Yes
	2011 CAP Preble June CRD MM Invoice	7/26/2011	6/1/2011	6/30/2011	Yes
	2011 CAP Preble July CRD MM Invoice	8/12/2011	7/1/2011	7/31/2011	Yes
Grantee : Coshocton County Commissioners ‎(4)
Project Number : CRD-0016-005-011 ‎(2)
	2011 Coshocton 1st qtr CRD Invoice	4/14/2011	1/1/2011	3/31/2011	Yes
	2011 Coshocton 2nd qtr CRD MM Invoice	7/28/2011	4/1/2011	6/30/2011	Yes
Project Number : NF-4016-031-092 ‎(2)
	2011 Coshocton 1st qtr NF Invoice	5/10/2011	1/1/2011	3/31/2011	Yes
	2011 Coshocton 2nd qtr NF Op Invoice	7/18/2011	4/1/2011	6/30/2011	Yes
Grantee : Country Neighbor Program Inc. ‎(7)
Project Number : NF-0004-031-091 ‎(7)
	2011 Country Neighbor NF Capital Invoice 1	5/5/2011			Yes
	2011 Country Neighbor Feb NF MM Invoice 3-9-11	3/9/2011	2/1/2011	2/28/2011	Yes
	2011 Country Neighbor Mar NF MM Invoice 4-4-11	4/7/2011	3/1/2011	3/31/2011	Yes
	2011 Country Neighbor Apr NF MM Invoice	5/10/2011	4/1/2011	4/30/2011	Yes
	2011 Country Neighbor May NF MM Invoice	6/6/2011	5/1/2011	5/31/2011	Yes
	2011 Country Neighbor June NF MM Invoice	7/27/2011	6/1/2011	6/30/2011	Yes
	2011 Country Neighbor July NF MM Invoice	8/9/2011	7/1/2011	7/31/2011	No
Grantee : Darke County Job and Family Services ‎(6)
Project Number : NF-4019-038-111 ‎(6)
	2011 Darke Feb NF Op Invoice	3/21/2011	2/1/2011	2/28/2011	Yes
	2011 Darke Mar NF Invoice	4/18/2011	3/1/2011	3/31/2011	Yes
	2011 Darke Apr NF Op Invoice	5/27/2011	4/1/2011	4/30/2011	Yes
	2011 Darke May NF Op Invoice	6/27/2011	5/1/2011	5/31/2011	Yes
	2011 Darke June NF Op Invoice	7/18/2011	6/1/2011	6/30/2011	Yes
	2011 Darke July NF Op Invoice	8/18/2011	7/1/2011	7/31/2011	Yes
Grantee : Delaware County Transit Board ‎(2)
Project Number : NF-0021-031-091 ‎(2)
	2011 Delaware 1st qtr NF MM Invoice	4/18/2011	1/1/2011	3/31/2011	Yes
	2011 Delaware 2nd qtr NF MM Invoice	8/12/2011	4/1/2011	6/30/2011	Yes
Grantee : FRS Counseling ‎(2)
Project Number : NF-4036-031-092 ‎(2)
	2011 FRS 1st qtr NF Op Invoice	4/14/2011	1/1/2011	3/31/2011	Yes
	2011 FRS 2nd qtr NF Op Invoice	7/22/2011	4/1/2011	6/30/2011	Yes
Grantee : FRS Counseling, Inc. ‎(2)
Project Number : CRD-0036-005-011 ‎(2)
	2011 FRS 1st qtr CRD Invoice	4/15/2011	1/1/2011	3/31/2011	Yes
	2011 FRS 2nd qtr CRD MM Invoice	7/20/2011	4/1/2011	6/30/2011	No
Grantee : Hardin County Commissioners ‎(8)
Project Number : CRD-0033-005-011 ‎(8)
	2011 Hardin Jan CRD Invoice 3-9-11	3/9/2011	1/1/2011	1/31/2011	Yes
	2011 Hardin Feb CRD Invoice 3-9-11	3/9/2011	2/1/2011	2/28/2011	No
	2011 Hardin Feb CRD Invoice revised	3/11/2011	2/1/2011	2/28/2011	Yes
	2011 Hardin Mar CRD Invoice	4/14/2011	3/1/2011	3/31/2011	Yes
	2011 Hardin Apr CRD MM Invoice	5/13/2011	4/1/2011	4/30/2011	Yes
	2011 Hardin May CRD MM Invoice	6/15/2011	5/1/2011	5/31/2011	Yes
	2011 Hardin June CRD MM Invoice	7/14/2011	6/1/2011	6/30/2011	Yes
	2011 Hardin July CRD MM Invoice	8/11/2011	7/1/2011	7/31/2011	Yes
Grantee : Henry County Commissioners ‎(2)
Project Number : CRD-0035-005-011 ‎(2)
	2011 Henry 1st qtr CRD Invoice	4/18/2011	1/1/2011	3/31/2011	Yes
	2011 Henry 2nd qtr CRD MM Invoice	8/1/2011	4/1/2011	6/30/2011	Yes
Grantee : Hocking, Athens Perry Community Action ‎(2)
Project Number : CRD-0005-005-011 ‎(2)
	2011 Hocking Athens Perry 1st qtr CRD Invoice	4/12/2011	1/1/2011	3/31/2011	Yes
	2011 HAP 2nd qtr CRD MM Invoice	7/25/2011	4/1/2011	6/30/2011	Yes
Grantee : Horizons of Tuscarawas and Carroll Counties ‎(6)
Project Number : NF-4079-038-111 ‎(6)
	2011 Horizons Jan NF Invoice 3-12-11	3/12/2011	1/1/2011	1/31/2011	Yes
	2011 Horizons Feb NF Op Invoice	3/23/2011	2/1/2011	2/28/2011	Yes
	2011 Horizons Mar NF Invoice	4/22/2011	3/1/2011	3/31/2011	Yes
	2011 Horizons Apr NF Op Invoice	6/1/2011	4/1/2011	4/30/2011	Yes
	2011 Horizons May NF Op Invoice	6/28/2011	5/1/2011	5/31/2011	Yes
	2011 Horizons June NF Op Invoice	8/17/2011	6/1/2011	6/30/2011	Yes
Grantee : Jackson-Vinton Community Action, Inc. ‎(2)
Project Number : CRD-0040-005-011 ‎(2)
	2011 JVCAI 1st qtr CRD Invoice	7/15/2011	1/1/2011	3/31/2011	Yes
	2011 JVCAI 2nd qtr CRD MM Invoice	7/15/2011	4/1/2011	6/30/2011	Yes
Grantee : Mercer County Commissioners ‎(2)
Project Number : CRD-0054-005-011 ‎(2)
	2011 Mercer 1st qtr CRD Invoice	4/27/2011	1/1/2011	3/31/2011	Yes
	2011 Mercer 2nd qtr CRD MM Invoice	7/14/2011	4/1/2011	6/30/2011	Yes
Grantee : Morrow County Commissioners ‎(6)
Project Number : CRD-0059-005-011 ‎(6)
	2011 Morrow Feb CRD Invoice 3-2-11	3/2/2011	2/1/2011	2/28/2011	Yes
	2011 Morrow Mar CRD Invoice	4/15/2011	3/1/2011	3/31/2011	Yes
	2011 Morrow Apr CRD MM Invoice	5/13/2011	4/1/2011	4/30/2011	Yes
	2011 Morrow May CRD MM Invoice	6/3/2011	5/1/2011	5/31/2011	Yes
	2011 Morrow June CRD MM Invoice	6/27/2011	6/1/2011	6/30/2011	Yes
	2011 Morrow July CRD MM Invoice	8/1/2011	7/1/2011	7/31/2011	Yes
Grantee : Portage Area Regional Transportation Authority ‎(3)
Project Number : CRD-0067-002-091 ‎(3)
	2011 PARTA 1st qtr CRD invoice	4/21/2011	1/1/2011	3/31/2011	Yes
	2011 PARTA Apr-May CRD MM Invoice	6/2/2011	4/1/2011	5/31/2011	No
	2011 PARTA June CRD MM Invoice	7/13/2011	6/1/2011	6/30/2011	No
Grantee : Preble County Council on Aging ‎(8)
Project Number : NF-4068-038-111 ‎(8)
	2011 Preble COA Jan NF Op Invoice 2-22-11	2/22/2011	1/1/2011	1/31/2011	Yes
	2011 Preble COA Feb NF Op Invoice	3/15/2011	2/1/2011	2/28/2011	Yes
	2011 Preble Mar NF Invoice	4/18/2011	3/1/2011	3/31/2011	Yes
	2011 Preble COA March NF Op Invoice	8/4/2011	3/1/2011	3/31/2011	Yes
	2011 Preble COA Apr NF Op Invoice	5/18/2011	4/1/2011	4/30/2011	Yes

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Email David Walker or call him at (614) 644-0301 with questions or comments about this list.

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