|
Date
| | | | |
|
Approved
|
Claim
#
|
Amount
|
Payee
|
Description from Meeting Minutes
|
| | | | |
|
2/18/2014
|
63614
| 577.89 |
CC Secondary Roads
|
Replaced Outlet Pipe 05-24-13
|
|
9/16/2014
|
63640
| 31.68 |
Pitney Bowes
|
Postage allocation of total bill $631.72
|
|
10/14/2014
|
63647
| 931.46 |
Bill Stevenson
Construction
|
Tile repair west of Metcalf Farm
|
|
10/28/2014
|
63650
| 500.00 |
John Metcalf Custom Work
|
Tile repair-county main
|
|
12/23/2014
|
63667
| 1,472.00 |
Bolton & Menk
|
Survey and Design Services
|
|
1/6/2015
|
63674
| 855.29 |
Bolton & Menk
|
Survey and Design Services
|
|
1/6/2015
|
63674
| 334.71 |
Bolton & Menk
|
Survey and Design Services
|
|
1/20/2015
|
63682
| 189.92 |
CC Secondary Roads
|
Tile Repair #423
|
|
1/20/2015
|
63682
| 1,371.60 |
CC Secondary Roads
|
Tile Repair #60
|
|
2/3/2015
|
63690
| 9,672.00 |
Bolton & Menk
|
Survey and Design Services
|
|
6/9/2015
|
63725
| 855.00 |
Bolton & Menk
|
Survey and Design Services
|
|
8/18/2015
|
63743
| 24,880.00 |
Bolton & Menk
|
Survey and Design Services
|
|
9/1/2015
|
63757
| 2,483.00 |
Bolton & Menk
|
Survey and Design Services
|
|
12/8/2015
|
63783
| 1,450.00 |
Bolton & Menk
|
Survey and Design Services
|
| | | | |
| | | | |
|
2014-2015
|
Total
|
45,604.55
| | |
| | | | |
|
1/19/2016
|
63797
| 1,047.50 |
Bolton & Menk
|
D. D. #37
|
|
3/1/2016
|
63813
| 369.20 |
CC Secondary Roads
|
Tree removal 04-24-15
|
|
4/12/2016
|
63839
| 1,548.00 |
Bolton & Menk
|
Survey/Study/Report‐Public Hearing
|
|
5/10/2016
|
63848
| 529.00 |
Bolton & Menk
|
D.D. #37
|
|
6/21/2016
|
63865
| 244.37 |
CC Secondary Roads
|
Tile Repair
|
|
6/21/2016
|
63870
| 1,826.00 |
Bolton & Menk
|
D.D. #37
|
|
7/19/2016
|
63887
| 1,199.00 |
Bolton & Menk
|
Survey/Study/Report‐Public Hearing
|
|
8/16/2016
|
63895
| 360.00 |
Bolton & Menk
|
D.D. #37
|
|
8/16/2016
|
63901
| 493.53 |
Bill Stevenson
Construction
|
Tile Repair
|
|
10/25/2016
|
63926
| 492.00 |
Bolton & Menk
|
Survey, Study & Public Hearing Report
|
|
11/9/2016
|
63934
| 2,344.50 |
Bolton & Menk
|
D.D. #37
|
|
11/22/2016
|
63944
| 612.15 |
Koenig Portable Toilets
|
Jet county tile NE of Dickens
|
|
12/20/2016
|
63955
| 5,584.00 |
Bolton & Menk
|
Survey/Study/Report‐Public Hearing
|
|
12/20/2016
|
63955
| 460.00 |
Bolton & Menk
|
Wetland/Environmental Rules Compliance
|
| | | | |
|
2016
|
Total
|
17,109.25
| | |
| | | | |
|
3/28/2017
|
63988
| 627.50 |
Bolton & Menk
|
Survey/Study & Report-Public Hearing
|
|
4/11/2017
|
63996
| 9,893.00 |
Bolton & Menk
|
Survey/Study & Report-Public Hearing
|
|
5/9/2017
|
63999
| 291.41 |
CC Secondary Rds
|
Tile Repair
|
|
5/9/2017
|
64000
|
2,244.10
|
CC Secondary Rds
|
Tile Repair
|
|
8/1/2017
|
64080
| 2,535.00 |
Bolton & Menk
|
Survey/Study & Report- Public Hearing
|
|
8/15/2017
|
64087
| 9,408.00 |
Bolton & Menk
|
Survey/Study & Report-Public Hearing
|
|
9/12/2017
|
64111
| 8,302.50 |
Bolton & Menk
|
Survey/Study/Report/Wetland/Environ
|
|
10/10/2017
|
64120
| 6,998.50 |
Bolton & Menk
|
D. D. #37
|
|
11/21/2017
|
64132
| 7,188.50 |
Bolton & Menk
|
Survey/Environmental Compliance
|
|
1/30/2018
|
64148
| 1,060.00 |
Bolton & Menk
|
Survey/Study/Report/Wetland Rules
|
|
2/27/2018
|
No copy
|
2,103.50
|
Bolton & Menk
|
Survey/Study/Report-Public Hearing
|
|
4/24/2018
|
64163
| 3,618.00 |
Bolton & Menk
|
Survey/Study/Report-Public Hearing
|
|
5/22/2018
|
64173
| 2,271.50 |
Bolton & Menk
|
Survey, Study, Report-Public hearing
|
|
7/3/2018
|
64192
| 2,512.50 |
Bolton & Menk
|
Survey/Study/PH Report/Wetland Rules
|
|
7/31/2018
|
Not DD#37?
| 1,223.60 |
Bolton & Menk
|
Included in DD#37 invoices but minutes and invoice say “DD#113”
|
|
7/31/2018
|
64206
| 852.00 |
Bolton & Menk
|
Survey, Study & Report-Wetland
|
|
8/28/2018
|
64212
| 10,213.50 |
Bolton & Menk
|
Survey, Study & Report for Public Hearing
|
|
9/25/2018
|
64215
| 8,067.00 |
Bolton & Menk
|
Survey, Study, Report, Wetland
|
|
10/22/2018
|
64221
| 15,200.50 |
Bolton & Menk
|
Survey, Study, Report, Public Hearing
|
|
11/20/2018
|
64225
| 14,988.50 |
Bolton & Menk
|
Survey, Study & Public Hearing Report
|
|
12/18/2018
|
64231
| 106.47 |
Daily Reporter
|
for publication of “Notice of Improvements”.
|
| | | | |
|
2017-2018
|
Total
|
109,705.58
| | |
| | | | |
|
1/2/2019
|
64234
| 24,772.00 |
Bolton & Menk
|
Annex/Reclass Serv; Wetland/Environ Rules
|
|
1/2/2019
|
64236
| 1,100.00 |
Hudson Law
|
Hudson Law Firm Travel/Mileage; Hearing for repairs-improve
|
|
1/29/2019
|
64240
| 29,358.00 |
Bolton & Menk
|
Survey/Study/Report/Wetlands Rules
|
|
2/12/2019
|
64243
| 1,775.50 |
Hudson Law
|
mileage and travel expenses to attend continued hearing for
repairs and improvement payable to Hudson Law Firm
|
|
2/26/2019
|
64247
| 11,728.50 |
Bolton & Menk
|
D.D. # 37 Survey, Study, Anne & Reclass/Wetland
|
|
2/26/2019
| Auditor won’t release |
547.25
|
Hudson Law
|
D.D. # 37 Tele Confs for Appeal & Appeal Bond
|
|
3/26/2019
|
64250
| 16,827.00 |
Bolton & Menk
|
Survey, Study; Wetland/Environ Rules
|
|
3/26/2019
| Auditor won’t release |
4,911.75
|
Goodman Law
|
Legal Fees for Improvement Issues
|
|
4/9/2019
| Auditor won’t release |
159.50
|
Hudson Law
|
Tel Confs with Co Attorney/Goodwin Re: Status of Lawsuits
|
|
4/9/2019
| Auditor won’t release |
4,763.75
|
Goodwin Law
|
Professional Services
|
|
4/23/2019
| Auditor won’t release |
11,297.00
|
Bolton & Menk
|
Wetland/Enrv Rules Compliance
|
|
4/23/2019
| Auditor won’t release |
481.25
|
Hudson Law
|
Tele Confs for Appeal/Letter
|
|
5/7/2019
|
64263
| 275.00 |
JB Excavating
|
Tile Repair
|
|
5/21/2019
|
64267
| 26.00 |
CC Secondary Roads
|
Tile Repair Section Freeman Twp
|
|
5/21/2019
| Auditor won’t release |
19,449.50
|
Bolton & Menk
|
Final Plans, Specs & Bid Letting Contract
|
|
5/21/2019
| Auditor won’t release |
3,283.75
|
Goodwin Law
|
Professional Services
|
|
6/4/2019
| Auditor won’t release |
409.75
|
Hudson Law
|
Tele Conf’s regarding D.D. #37
|
|
6/18/2019
| Auditor won’t release |
48,718.50
|
Bolton & Menk
|
Final Plans, Specs & Bid Letting, Court Consult & Prep
|
|
6/18/2019
| Auditor won’t release |
206.25
|
Hudson Law
|
Tele Conf for Methodology
|
|
7/2/2019
| Auditor won’t release |
68.75
|
Hudson Law
|
Tel Conference
|
|
7/23/2019
| Auditor won’t release |
8,086.00
|
Bolton & Menk
|
Final Plans, Specs & Bid Letting-Contract
|
|
8/13/2019
| Auditor won’t release |
250.25
|
Hudson Law
|
Tele Conf, Appeal Petition
|
|
8/13/2019
| Auditor won’t release |
11,797.96
|
Hudson Law
|
Professional Services through 6/07/19
|
|
8/13/2019
| Auditor won’t release |
9,509.00
|
Hudson Law
|
Professional Services through 7/26/19
|
|
8/27/2019
| Auditor won’t release |
3,978.00
|
Bolton & Menk
|
Wetland Compliance
|
|
8/27/2019
| Auditor won’t release |
68.75
|
Hudson Law
|
Tele Conference with Etler & Rosengren
|
|
10/22/2019
| Auditor won’t release |
2,712.00
|
Bolton & Menk
|
Court, Consult, Prep & Testimony
|
|
10/22/2019
| Auditor won’t release |
3,635.25
|
Goodwin Law
|
Professional Services
|
|
11/19/2019
| Auditor won’t release |
962.00
|
Goodwin Law
|
Professional Services
|
|
11/19/2019
| Auditor won’t release |
2,811.00
|
Bolton & Menk
|
Final Plans, Specs & Bid Letting
|
|
12/17/2019
| Auditor won’t release |
4,784.00
|
Bolton & Menk
|
Final Plans/Spes & Bid Letting Contract Wetland/Environment
Rules Compliance Court Consult
|
|
12/17/2019
| Auditor won’t release |
7,020.75
|
Hudson Law
|
Travel/Mileage; Hearing for repairs-improve
|
| | | | |
|
2019
|
Sub-total
|
235,773.96
| | |
| | | | |
| |
408,193.34
| | |