Fund
|
Trans
|
Trans #:
|
Effective:
|
To Whom / For What:
|
Voided
|
Post Type |
|
Amount:
|
Posted |
Posted By |
Principal |
Int/Pen |
2700 |
W |
147873 |
03/25/2024 |
Wabash County Treasurer Transfer From 200 To 2600 |
|
D |
|
|
18,600.00 |
03/25/2024 |
SHELLY |
|
596 Leffel |
|
|
18,600.00 |
|
2600 |
Q |
12837 |
03/25/2024 |
Wabash County Treasurer Transfer From 2700 To 2600 |
|
R |
|
|
18,600.00 |
03/25/2024 |
SHELLY |
|
596R Leffel |
|
|
18,600.00 |
|
2700 |
W |
147854 |
03/18/2024 |
Surveyor's Office A Repayment from Fund 2700 to Fund 1158 |
|
L |
|
|
6,173.61 |
03/18/2024 |
SHELLY |
|
584 Henry Keaffaber For: A Repayment to Fund 1158 |
|
|
774.37 |
|
|
527 James Cravens-T For: A Repayment to Fund 1158 |
|
|
216.53 |
|
|
624 Laura Roby For: A Repayment to Fund 1158 |
|
|
432.80 |
|
|
601 Lewis Marshall For: A Repayment to Fund 1158 |
|
|
613.27 |
|
|
542 Mable Early For: A Repayment to Fund 1158 |
|
|
54.20 |
|
|
568 O.V.L. Harbour For: A Repayment to Fund 1158 |
|
|
649.18 |
|
|
552 Ray Figert For: A Repayment to Fund 1158 |
|
|
31.12 |
|
|
627 Roser/Thomas T For: A Repayment to Fund 1158 |
|
|
79.86 |
|
|
533 William Dickey For: A Repayment to Fund 1158 |
|
|
858.24 |
|
|
501A Charles Akers For: A Repayment to Fund 1158 |
|
|
2,464.04 |
|
1158 |
W |
147851 |
03/18/2024 |
Surveyor's Office A Loan from Fund 1158 to Funds: 2600 & 2700 |
|
L |
|
|
78,497.70 |
03/18/2024 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
78,497.70 |
|
1158 |
Q |
12817 |
03/18/2024 |
Surveyor's Office A Repayment from Fund 2700 to Fund 1158 |
|
L |
|
|
6,173.61 |
03/18/2024 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
6,173.61 |
|
2700 |
Q |
12816 |
03/18/2024 |
Surveyor's Office A Loan from Fund 1158 to Fund 2700 |
|
L |
|
|
70,411.52 |
03/18/2024 |
SHELLY |
|
522 Chin-Hoov-Heagy For: A Loan from Fund 1158 |
|
|
28,759.60 |
|
|
645 Ed Stone (Main) For: A Loan from Fund 1158 |
|
|
1,943.72 |
|
|
616 Eva Pressler For: A Loan from Fund 1158 |
|
|
851.95 |
|
|
569 Ezra Haupert -O For: A Loan from Fund 1158 |
|
|
37,870.01 |
|
|
546 Garl H Eppley For: A Loan from Fund 1158 |
|
|
611.24 |
|
|
648 South River Road For: A Loan from Fund 1158 |
|
|
375.00 |
|
2600 |
Q |
12816 |
03/18/2024 |
Surveyor's Office A Loan from Fund 1158 to Fund 2600 |
|
L |
|
|
8,086.18 |
03/18/2024 |
SHELLY |
|
543R J.H. Elliott For: A Loan from Fund 1158 |
|
|
1,919.37 |
|
|
552R Ray Figert For: A Loan from Fund 1158 |
|
|
202.50 |
|
|
596R Leffel For: A Loan from Fund 1158 |
|
|
5,964.31 |
|
2700 |
Q |
12786 |
03/07/2024 |
Whitley County Treasurer Out of County Drain Collections |
|
O |
7,922.79 |
3.48 |
7,926.27 |
03/11/2024 |
SHELLY |
|
599 Jerome Metzger |
89.80 |
|
89.80 |
|
|
523C George Cook |
7,832.99 |
3.48 |
7,836.47 |
|
2600 |
Q |
12786 |
03/07/2024 |
Whitley County Treasurer Out of County Drain Collections |
|
O |
530.83 |
|
530.83 |
03/11/2024 |
SHELLY |
|
599R Jerome Metzger |
530.83 |
|
530.83 |
|
2600 |
W |
147542 |
03/04/2024 |
Banning Engineering Engineering |
Yes |
D |
|
|
-373.75 |
03/18/2024 |
SHELLY |
|
543R J.H. Elliott |
|
|
-373.75 |
|
2600 |
W |
147542 |
03/04/2024 |
Banning Engineering Engineering |
|
D |
|
|
373.75 |
03/11/2024 |
SHELLY |
|
543R J.H. Elliott |
|
|
373.75 |
|
2700 |
W |
147400 |
02/19/2024 |
Richard Delaney/no. In Wildlife Control Beavers |
|
D |
|
|
450.00 |
02/26/2024 |
SHELLY |
|
612 Paw Paw Drain |
|
|
450.00 |
|
1158 |
Q |
012726 |
02/13/2024 |
County Treasurer Interest from Investment as of: 02/13/2024 |
|
I |
|
|
3,287.78 |
02/26/2024 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,287.78 |
|
2600 |
Q |
12701 |
02/07/2024 |
State Comptroller Special Assessment |
|
R |
|
|
117,087.90 |
02/26/2024 |
SHELLY |
|
562R Grossnickle |
|
|
117,087.90 |
|
2600 |
W |
147172 |
01/22/2024 |
Paxton Media Grp / Wabash Plain Dealer Advertising |
|
D |
|
|
16.20 |
02/01/2024 |
SHELLY |
|
543R J.H. Elliott |
|
|
16.20 |
|
2700 |
W |
147037 |
01/08/2024 |
Whitley County Treasurer Settlement Dec |
|
D |
|
|
17.79 |
02/01/2024 |
SHELLY |
|
560 Aaron Greer |
|
|
17.79 |
|
2700 |
W |
146984 |
01/08/2024 |
Kosciusko County Treasurer Settlement Dec |
|
D |
|
|
824.84 |
02/01/2024 |
SHELLY |
|
566 Haines-Alspaugh |
|
|
61.25 |
|
|
505 Arthur J L - Kos |
|
|
522.47 |
|
|
595 Leckrone-Nelson |
|
|
25.00 |
|
|
637 Silveus -Kos. |
|
|
200.16 |
|
|
656 Tucker Will |
|
|
15.96 |
|
2700 |
W |
146970 |
01/08/2024 |
Huntington County Treasurer Settlement Dec |
|
D |
|
|
1,010.80 |
02/01/2024 |
SHELLY |
|
514 Brookover-Lauer |
|
|
48.29 |
|
|
521 Charles Ditch |
|
|
169.50 |
|
|
535 Diffenbaugh-Bieh |
|
|
88.35 |
|
|
544 Ellsworth-Ruggle |
|
|
656.37 |
|
|
642 Stef-C-Jackson H |
|
|
48.29 |
|
2700 |
W |
146963 |
01/08/2024 |
Grant County Treasurer Settlement Dec |
|
D |
|
|
12.96 |
02/01/2024 |
SHELLY |
|
615 Pipe Creek Jt |
|
|
12.96 |
|
2600 |
W |
146947 |
01/08/2024 |
Crossroads Bank Loan Payment |
|
D |
|
|
117,712.24 |
02/01/2024 |
SHELLY |
|
562R Grossnickle |
|
|
76,718.15 |
|
|
640BR Speicher, Revere |
|
|
15,994.09 |
|
|
571R Heet-Blick-Creag |
|
|
25,000.00 |
|
2600 |
W |
146930 |
01/08/2024 |
Banning Engineering Maint |
|
D |
|
|
992.50 |
02/01/2024 |
SHELLY |
|
543R J.H. Elliott |
|
|
702.50 |
|
|
596R Leffel |
|
|
290.00 |
|
2700 |
W |
146923 |
01/08/2024 |
American Eagle Lawn & Home Maintenance |
|
D |
|
|
375.00 |
02/01/2024 |
SHELLY |
|
648 South River Road |
|
|
375.00 |
|
1158 |
Q |
12642 |
01/08/2024 |
County Treasurer Interest from Investment as of: 01/08/2024 |
|
I |
|
|
3,610.09 |
02/01/2024 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,610.09 |
|
2700 |
Q |
12610 |
12/29/2023 |
Miami County Treasurer Out of County Drain Collections |
|
O |
614.78 |
0.26 |
615.04 |
01/09/2024 |
SHELLY |
|
517 Busick-White |
113.00 |
|
113.00 |
|
|
559 John Gilbert |
386.65 |
|
386.65 |
|
|
622 Lzena Reynolds |
58.88 |
|
58.88 |
|
|
552 Ray Figert |
56.25 |
|
56.25 |
|
|
597 Lower Squirrel Creek |
|
0.26 |
0.26 |
|
2700 |
Q |
12602 |
12/27/2023 |
Huntington County Treasurer Out of County Drain Collections |
|
O |
771.47 |
|
771.47 |
01/09/2024 |
SHELLY |
|
558 Garber-Bechtold |
657.78 |
|
657.78 |
|
|
647 Lester Stuber |
113.69 |
|
113.69 |
|
2700 |
Q |
12589 |
12/20/2023 |
Grant County Treasurer Out of County Drain Collections |
|
O |
1,333.97 |
|
1,333.97 |
12/21/2023 |
SHELLY |
|
640 David Smith |
1,333.97 |
|
1,333.97 |
|
2700 |
Q |
012583 |
12/19/2023 |
County Treasurer 2023 Fall Settlement |
|
R |
87,874.21 |
281.66 |
88,155.87 |
12/19/2023 |
||DARREN |
|
560 Aaron Greer |
17.79 |
|
17.79 |
|
|
518 Bachelor Creek |
3,585.82 |
4.78 |
3,590.60 |
|
|
511 Barnett-Unger |
1,985.51 |
|
1,985.51 |
|
|
519 Brodt Drain |
92.00 |
|
92.00 |
|
|
514 Brookover-Lauer |
48.29 |
|
48.29 |
|
|
517 Busick-White |
6,827.53 |
17.23 |
6,844.76 |
|
|
521 Charles Ditch |
169.50 |
|
169.50 |
|
|
630 Charles Schoby |
424.13 |
|
424.13 |
|
|
522 Chin-Hoov-Heagy |
1,596.96 |
1.12 |
1,598.08 |
|
|
631 Clarence Schuler |
1,563.97 |
4.13 |
1,568.10 |
|
|
523 Conner-Pries |
1,675.71 |
11.79 |
1,687.50 |
|
|
524 Cott-Mid-Reahard |
551.14 |
1.92 |
553.06 |
|
|
594 D.C. Lavengood |
287.53 |
|
287.53 |
|
|
640 David Smith |
1,307.09 |
|
1,307.09 |
|
|
535 Diffenbaugh-Bieh |
88.35 |
|
88.35 |
|
|
641 Dorothea Spinney |
23.74 |
0.75 |
24.49 |
|
|
645 Ed Stone (Main) |
229.51 |
3.32 |
232.83 |
|
|
544 Ellsworth-Ruggle |
654.17 |
2.20 |
656.37 |
|
|
574 Eugene Hoch-Lib |
389.09 |
|
389.09 |
|
|
569 Ezra Haupert -O |
393.64 |
0.25 |
393.89 |
|
|
614 Fred Pullen |
1,252.66 |
|
1,252.66 |
|
|
558 Garber-Bechtold |
2,720.95 |
1.20 |
2,722.15 |
|
|
546 Garl H Eppley |
13.76 |
|
13.76 |
|
|
664 George Ed Wolfe |
3,367.06 |
12.66 |
3,379.72 |
|
|
536 Gordon Downey |
260.52 |
|
260.52 |
|
|
566 Haines-Alspaugh |
60.00 |
1.25 |
61.25 |
|
|
571 Heet-Blick-Creag |
4,421.78 |
30.31 |
4,452.09 |
|
|
515 Henry J. Bowman |
1,520.20 |
|
1,520.20 |
|
|
584 Henry Keaffaber |
768.86 |
5.51 |
774.37 |
|
|
588A Homer W. Kester |
4,541.95 |
1.50 |
4,543.45 |
|
|
573 Isaiah Hoover |
260.39 |
3.62 |
264.01 |
|
|
543 J.H. Elliott |
267.23 |
0.63 |
267.86 |
|
|
505 Arthur J L - Kos |
517.00 |
5.47 |
522.47 |
|
|
527 James Cravens-T |
214.78 |
1.75 |
216.53 |
|
|
561 James Gribben |
1,104.16 |
0.50 |
1,104.66 |
|
|
579 Hovey Jeffrey |
554.16 |
2.25 |
556.41 |
|
|
599 Jerome Metzger |
337.24 |
|
337.24 |
|
|
549 John D Farr |
|
8.72 |
8.72 |
|
|
559 John Gilbert |
2,704.46 |
2.26 |
2,706.72 |
|
|
628 John Richards M |
344.41 |
5.12 |
349.53 |
|
|
587 Kennedy-Hamilton |
1,084.99 |
6.31 |
1,091.30 |
|
|
589 Kentner Creek |
1,479.07 |
1.77 |
1,480.84 |
|
|
603 Laura Miller |
66.01 |
2.26 |
68.27 |
|
|
624 Laura Roby |
432.37 |
0.43 |
432.80 |
|
|
595 Leckrone-Nelson |
25.00 |
|
25.00 |
|
|
596 Leffel |
2,318.43 |
39.53 |
2,357.96 |
|
|
647 Lester Stuber |
182.21 |
|
182.21 |
|
|
601 Lewis Marshall |
613.27 |
|
613.27 |
|
|
622 Lzena Reynolds |
482.02 |
1.00 |
483.02 |
|
|
542 Mable Early |
56.25 |
0.25 |
56.50 |
|
|
602 Mary Martinson |
220.41 |
|
220.41 |
|
|
520 Matilda Bush |
542.33 |
|
542.33 |
|
|
663 Norma Wilcox |
359.83 |
|
359.83 |
|
|
568 O.V.L. Harbour |
644.36 |
4.82 |
649.18 |
|
|
615 Pipe Creek Jt |
12.96 |
|
12.96 |
|
|
512 Ray Bechtold |
1,373.92 |
4.61 |
1,378.53 |
|
|
552 Ray Figert |
285.30 |
|
285.30 |
|
|
627 Roser/Thomas T |
79.86 |
|
79.86 |
|
|
662 Roy Wertenberger |
1,764.68 |
1.00 |
1,765.68 |
|
|
634 Shaffer-Ranck |
423.70 |
|
423.70 |
|
|
637 Silveus -Kos. |
200.16 |
|
200.16 |
|
|
638 Sites-Brandenbur |
366.37 |
|
366.37 |
|
|
639 Small Rush Creek |
1,252.89 |
0.54 |
1,253.43 |
|
|
642 Stef-C-Jackson H |
48.29 |
|
48.29 |
|
|
625 Thad B Reynolds |
734.60 |
0.93 |
735.53 |
|
|
660 Urbana Urban |
1,389.86 |
10.50 |
1,400.36 |
|
|
580 W.W. Jones |
167.84 |
0.75 |
168.59 |
|
|
666 Mary Wertenberger |
1,526.98 |
15.75 |
1,542.73 |
|
|
533 William Dickey |
858.24 |
|
858.24 |
|
|
636 William Sharp |
5,404.02 |
16.05 |
5,420.07 |
|
|
644 William Stouffer |
293.46 |
|
293.46 |
|
|
653 Wm Thomas - Open |
25.00 |
2.75 |
27.75 |
|
|
652 Wm Thomas - Tile |
8.36 |
1.68 |
10.04 |
|
|
672 Wm Zinsmeister |
24.48 |
0.25 |
24.73 |
|
|
621 Zimri Rennaker |
350.56 |
|
350.56 |
|
|
641A Staver-Eckman |
5,019.32 |
12.82 |
5,032.14 |
|
|
640B Speicher, Revere |
3,523.70 |
|
3,523.70 |
|
|
656 Tucker Will |
15.96 |
|
15.96 |
|
|
501A Charles Akers |
2,436.62 |
27.42 |
2,464.04 |
|
|
523C George Cook |
4,637.49 |
|
4,637.49 |
|
2600 |
Q |
012583 |
12/19/2023 |
County Treasurer 2023 Fall Settlement |
|
R |
159,761.05 |
1,506.46 |
161,267.51 |
12/19/2023 |
||DARREN |
|
562R Grossnickle |
131,692.87 |
|
131,692.87 |
|
|
640BR Speicher, Revere |
20,091.25 |
23.40 |
20,114.65 |
|
|
599R Jerome Metzger |
472.18 |
236.10 |
708.28 |
|
|
571R Heet-Blick-Creag |
7,504.75 |
1,246.96 |
8,751.71 |
|
2700 |
W |
1468804 |
12/18/2023 |
Smith's Excavating Maintenance |
|
D |
|
|
39,630.37 |
12/21/2023 |
SHELLY |
|
572 Eugene Hoch-Wal |
|
|
894.37 |
|
|
569 Ezra Haupert -O |
|
|
38,736.00 |
|
2700 |
W |
146846 |
12/18/2023 |
David Wolfrum Mowing |
|
D |
|
|
625.00 |
12/21/2023 |
SHELLY |
|
546 Garl H Eppley |
|
|
625.00 |
|
2700 |
W |
146739 |
12/18/2023 |
Hunter Hauling & Excavating Maint |
|
D |
|
|
30,357.68 |
12/21/2023 |
SHELLY |
|
522 Chin-Hoov-Heagy |
|
|
30,357.68 |
|
1158 |
Q |
12553 |
12/12/2023 |
County Treasurer Interest from Investment as of: 12/12/2023 |
|
I |
|
|
3,040.20 |
12/15/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,040.20 |
|
2700 |
W |
146628 |
12/04/2023 |
Troy Eads Excavating Tile Repair |
|
D |
|
|
3,977.50 |
12/15/2023 |
SHELLY |
|
594 D.C. Lavengood |
|
|
1,062.50 |
|
|
645 Ed Stone (Main) |
|
|
2,915.00 |
|
2600 |
W |
146498 |
12/04/2023 |
Banning Engineering Engineering |
|
D |
|
|
5,527.50 |
12/15/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
253.75 |
|
|
562R Grossnickle |
|
|
1,750.00 |
|
|
596R Leffel |
|
|
3,523.75 |
|
1158 |
Q |
12509 |
11/27/2023 |
County Treasurer Interest from Investment as of: 11/27/2023 |
|
I |
|
|
3,070.20 |
12/15/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,070.20 |
|
2600 |
W |
146424 |
11/20/2023 |
Paxton Media Grp / Wabash Plain Dealer Advertising |
|
D |
|
|
69.12 |
12/15/2023 |
SHELLY |
|
596R Leffel |
|
|
69.12 |
|
2600 |
W |
146396 |
11/20/2023 |
Ingram Excavating Maint |
|
D |
|
|
7,500.00 |
12/15/2023 |
SHELLY |
|
562R Grossnickle |
|
|
7,500.00 |
|
2600 |
W |
146390 |
11/20/2023 |
Hometown Media Advertising |
|
D |
|
|
110.48 |
12/15/2023 |
SHELLY |
|
596R Leffel |
|
|
110.48 |
|
2700 |
W |
146310 |
11/06/2023 |
Troy Eads Excavating Maintenance |
|
D |
|
|
3,495.13 |
12/15/2023 |
SHELLY |
|
616 Eva Pressler |
|
|
3,045.13 |
|
|
587 Kennedy-Hamilton |
|
|
450.00 |
|
2600 |
W |
146281 |
11/06/2023 |
Paxton Media Grp / Wabash Plain Dealer Advertising |
|
D |
|
|
47.88 |
12/15/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
16.92 |
|
|
596R Leffel |
|
|
30.96 |
|
2600 |
W |
146210 |
11/06/2023 |
Banning Engineering Engineering |
|
D |
|
|
1,881.25 |
12/15/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
761.25 |
|
|
596R Leffel |
|
|
1,120.00 |
|
1158 |
W |
146174 |
10/23/2023 |
Surveyor's Office A Loan from Fund 1158 to Funds: 2600 & 2700 |
|
L |
|
|
2,176.75 |
11/01/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
2,176.75 |
|
2600 |
W |
146059 |
10/23/2023 |
Banning Engineering Engineering |
|
D |
|
|
1,191.25 |
12/15/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
168.75 |
|
|
552R Ray Figert |
|
|
202.50 |
|
|
596R Leffel |
|
|
820.00 |
|
2700 |
Q |
012395 |
10/23/2023 |
Surveyor's Office A Loan from Fund 1158 to Fund 2700 |
|
L |
|
|
863.00 |
11/01/2023 |
SHELLY |
|
522 Chin-Hoov-Heagy For: A Loan from Fund 1158 |
|
|
645.00 |
|
|
624 Laura Roby For: A Loan from Fund 1158 |
|
|
218.00 |
|
2600 |
Q |
012395 |
10/23/2023 |
Surveyor's Office A Loan from Fund 1158 to Fund 2600 |
|
L |
|
|
1,313.75 |
11/01/2023 |
SHELLY |
|
543R J.H. Elliott For: A Loan from Fund 1158 |
|
|
482.50 |
|
|
552R Ray Figert For: A Loan from Fund 1158 |
|
|
498.75 |
|
|
596R Leffel For: A Loan from Fund 1158 |
|
|
332.50 |
|
1158 |
Q |
012389I |
10/17/2023 |
County Treasurer Interest from Investment as of: 10/17/2023 |
|
I |
|
|
3,068.40 |
12/15/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,068.40 |
|
2600 |
W |
146214 |
10/06/2023 |
Jeff & Janet Bosler Refund |
|
D |
|
|
124.15 |
12/15/2023 |
SHELLY |
|
562R Grossnickle |
|
|
124.15 |
|
2700 |
W |
145874 |
10/02/2023 |
Richard Delaney/no. In Wildlife Control Beaver |
|
D |
|
|
300.00 |
12/15/2023 |
SHELLY |
|
563 Reb. Groninger |
|
|
300.00 |
|
1158 |
Q |
012293 |
09/13/2023 |
County Treasurer Interest from Investment as of: 09/13/2023 |
|
I |
|
|
3,188.66 |
10/12/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,188.66 |
|
2700 |
W |
145687 |
09/11/2023 |
Department Of Natural Resources Application Fee For Permit |
|
D |
|
|
200.00 |
10/12/2023 |
SHELLY |
|
664 George Ed Wolfe |
|
|
200.00 |
|
2700 |
W |
145659 |
09/05/2023 |
Troy Eads Excavating Tile Repair |
|
D |
|
|
644.50 |
10/12/2023 |
SHELLY |
|
517 Busick-White |
|
|
644.50 |
|
2700 |
W |
145607 |
09/05/2023 |
Hunter Hauling & Excavating Bevers |
|
D |
|
|
1,345.00 |
10/12/2023 |
SHELLY |
|
522 Chin-Hoov-Heagy |
|
|
645.00 |
|
|
563 Reb. Groninger |
|
|
700.00 |
|
2700 |
W |
145585 |
09/05/2023 |
Cooper Bostwick Maint |
|
D |
|
|
4,700.00 |
10/12/2023 |
SHELLY |
|
587 Kennedy-Hamilton |
|
|
4,700.00 |
|
2600 |
W |
145572 |
09/05/2023 |
Banning Engineering Engineering |
|
D |
|
|
1,313.75 |
10/12/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
482.50 |
|
|
552R Ray Figert |
|
|
498.75 |
|
|
596R Leffel |
|
|
332.50 |
|
1158 |
W |
145561 |
08/28/2023 |
Surveyor's Office A Loan from Fund 1158 to Funds: 2600 & 2700 |
|
L |
|
|
22,000.86 |
10/05/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
22,000.86 |
|
2700 |
W |
145560 |
08/28/2023 |
Surveyor's Office A Repayment from Fund 2700 to Fund 1158 |
|
L |
|
|
19,735.97 |
10/05/2023 |
SHELLY |
|
522 Chin-Hoov-Heagy For: A Repayment to Fund 1158 |
|
|
1,974.04 |
|
|
524 Cott-Mid-Reahard For: A Repayment to Fund 1158 |
|
|
297.15 |
|
|
584 Henry Keaffaber For: A Repayment to Fund 1158 |
|
|
2,472.51 |
|
|
543 J.H. Elliott For: A Repayment to Fund 1158 |
|
|
444.88 |
|
|
527 James Cravens-T For: A Repayment to Fund 1158 |
|
|
443.36 |
|
|
592 John Lasalle For: A Repayment to Fund 1158 |
|
|
135.01 |
|
|
603 Laura Miller For: A Repayment to Fund 1158 |
|
|
160.72 |
|
|
624 Laura Roby For: A Repayment to Fund 1158 |
|
|
528.79 |
|
|
601 Lewis Marshall For: A Repayment to Fund 1158 |
|
|
768.69 |
|
|
542 Mable Early For: A Repayment to Fund 1158 |
|
|
156.33 |
|
|
520 Matilda Bush For: A Repayment to Fund 1158 |
|
|
515.91 |
|
|
568 O.V.L. Harbour For: A Repayment to Fund 1158 |
|
|
789.49 |
|
|
552 Ray Figert For: A Repayment to Fund 1158 |
|
|
910.03 |
|
|
648 South River Road For: A Repayment to Fund 1158 |
|
|
185.78 |
|
|
533 William Dickey For: A Repayment to Fund 1158 |
|
|
1,065.99 |
|
|
653 Wm Thomas - Open For: A Repayment to Fund 1158 |
|
|
32.92 |
|
|
640B Speicher, Revere For: A Repayment to Fund 1158 |
|
|
1,641.63 |
|
|
501A Charles Akers For: A Repayment to Fund 1158 |
|
|
3,683.20 |
|
|
523C George Cook For: A Repayment to Fund 1158 |
|
|
3,529.54 |
|
2600 |
W |
145560 |
08/28/2023 |
Surveyor's Office A Repayment from Fund 2600 to Fund 1158 |
|
L |
|
|
26,233.63 |
10/05/2023 |
SHELLY |
|
562R Grossnickle For: A Repayment to Fund 1158 |
|
|
26,233.63 |
|
2700 |
Q |
012247 |
08/28/2023 |
Surveyor's Office A Loan from Fund 1158 to Fund 2700 |
|
L |
|
|
2,170.86 |
10/05/2023 |
SHELLY |
|
546 Garl H Eppley For: A Loan from Fund 1158 |
|
|
1,592.68 |
|
|
627 Roser/Thomas T For: A Loan from Fund 1158 |
|
|
578.18 |
|
2600 |
Q |
012247 |
08/28/2023 |
Surveyor's Office A Loan from Fund 1158 to Fund 2600 |
|
L |
|
|
19,830.00 |
10/05/2023 |
SHELLY |
|
543R J.H. Elliott For: A Loan from Fund 1158 |
|
|
9,447.50 |
|
|
552R Ray Figert For: A Loan from Fund 1158 |
|
|
3,801.25 |
|
|
596R Leffel For: A Loan from Fund 1158 |
|
|
6,581.25 |
|
1158 |
Q |
012246 |
08/28/2023 |
Surveyor's Office Repayment to Fund 1158 from Funds: 2600 & 2700 |
|
L |
|
|
45,969.60 |
10/05/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
45,969.60 |
|
2700 |
W |
145493 |
08/21/2023 |
Paxton Media Grp / Wabash Plain Dealer Advertising |
|
D |
|
|
38.88 |
10/05/2023 |
SHELLY |
|
569 Ezra Haupert -O |
|
|
38.88 |
|
2700 |
W |
145470 |
08/21/2023 |
Knecht Development, Llc Stone |
|
D |
|
|
1,500.00 |
08/24/2023 |
SHELLY |
|
641 Dorothea Spinney |
|
|
1,500.00 |
|
2600 |
W |
145445 |
08/21/2023 |
Gaunt & Son Asphalt Maint |
|
D |
|
|
4,875.00 |
08/24/2023 |
SHELLY |
|
562R Grossnickle |
|
|
4,875.00 |
|
1158 |
Q |
012126 |
08/13/2023 |
County Treasurer Interest from Investment as of: 08/13/2023 |
|
I |
|
|
3,396.00 |
08/11/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,396.00 |
|
2700 |
Q |
012190 |
08/09/2023 |
Whitley County Treasurer 2023 Spring Settlement |
|
R |
|
|
11,390.83 |
08/24/2023 |
SHELLY |
|
599 Jerome Metzger |
|
|
137.98 |
|
|
523C George Cook |
|
|
11,252.85 |
|
2600 |
Q |
012190 |
08/09/2023 |
Whitley County Treasurer 2023 Spring Settlement |
|
R |
|
|
530.83 |
08/24/2023 |
SHELLY |
|
599R Jerome Metzger |
|
|
530.83 |
|
1158 |
Q |
012191 |
08/08/2023 |
County Treasurer Interest from Investment as of: 08/08/2023 |
|
I |
|
|
3,489.35 |
10/05/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,489.35 |
|
2700 |
W |
145362 |
08/07/2023 |
Troy Eads Excavating Maint |
|
D |
|
|
2,100.00 |
08/11/2023 |
SHELLY |
|
641A Staver-Eckman |
|
|
2,100.00 |
|
2700 |
W |
145357R |
08/07/2023 |
The Daltons Drain Maintenance |
|
D |
|
|
42,410.37 |
10/05/2023 |
SHELLY |
|
518 Bachelor Creek |
|
|
5,181.86 |
|
|
517 Busick-White |
|
|
288.85 |
|
|
631 Clarence Schuler |
|
|
2,238.86 |
|
|
523 Conner-Pries |
|
|
1,706.94 |
|
|
640 David Smith |
|
|
1,399.34 |
|
|
572 Eugene Hoch-Wal |
|
|
305.20 |
|
|
664 George Ed Wolfe |
|
|
9,556.90 |
|
|
571 Heet-Blick-Creag |
|
|
1,171.75 |
|
|
623 Ira Roby |
|
|
2,266.11 |
|
|
561 James Gribben |
|
|
1,240.42 |
|
|
599 Jerome Metzger |
|
|
250.70 |
|
|
549 John D Farr |
|
|
586.42 |
|
|
559 John Gilbert |
|
|
782.62 |
|
|
587 Kennedy-Hamilton |
|
|
218.00 |
|
|
589 Kentner Creek |
|
|
3,638.42 |
|
|
590 King Street |
|
|
65.40 |
|
|
624 Laura Roby |
|
|
218.00 |
|
|
578 Lola Jackson |
|
|
276.86 |
|
|
510 Maude Barnett |
|
|
196.20 |
|
|
563 Reb. Groninger |
|
|
3,860.78 |
|
|
580 W.W. Jones |
|
|
667.08 |
|
|
666 Mary Wertenberger |
|
|
430.55 |
|
|
672 Wm Zinsmeister |
|
|
970.10 |
|
|
641A Staver-Eckman |
|
|
4,496.03 |
|
|
640B Speicher, Revere |
|
|
396.98 |
|
2700 |
W |
145357 |
08/07/2023 |
The Daltons Maint |
Yes |
D |
|
|
-42,410.37 |
10/05/2023 |
SHELLY |
|
518 Bachelor Creek |
|
|
-5,181.86 |
|
|
517 Busick-White |
|
|
-288.85 |
|
|
631 Clarence Schuler |
|
|
-2,238.86 |
|
|
523 Conner-Pries |
|
|
-1,706.94 |
|
|
640 David Smith |
|
|
-1,399.34 |
|
|
572 Eugene Hoch-Wal |
|
|
-305.20 |
|
|
664 George Ed Wolfe |
|
|
-9,556.90 |
|
|
571 Heet-Blick-Creag |
|
|
-1,171.75 |
|
|
623 Ira Roby |
|
|
-2,266.11 |
|
|
561 James Gribben |
|
|
-1,240.42 |
|
|
599 Jerome Metzger |
|
|
-250.70 |
|
|
549 John D Farr |
|
|
-586.42 |
|
|
559 John Gilbert |
|
|
-782.62 |
|
|
587 Kennedy-Hamilton |
|
|
-218.00 |
|
|
589 Kentner Creek |
|
|
-3,638.42 |
|
|
590 King Street |
|
|
-65.40 |
|
|
624 Laura Roby |
|
|
-218.00 |
|
|
578 Lola Jackson |
|
|
-276.86 |
|
|
510 Maude Barnett |
|
|
-196.20 |
|
|
563 Reb. Groninger |
|
|
-3,860.78 |
|
|
580 W.W. Jones |
|
|
-667.08 |
|
|
666 Mary Wertenberger |
|
|
-430.55 |
|
|
621 Zimri Rennaker |
|
|
-970.10 |
|
|
641A Staver-Eckman |
|
|
-4,496.03 |
|
|
640B Speicher, Revere |
|
|
-396.98 |
|
2700 |
W |
145357 |
08/07/2023 |
The Daltons Maint |
|
D |
|
|
42,410.37 |
08/24/2023 |
SHELLY |
|
518 Bachelor Creek |
|
|
5,181.86 |
|
|
517 Busick-White |
|
|
288.85 |
|
|
631 Clarence Schuler |
|
|
2,238.86 |
|
|
523 Conner-Pries |
|
|
1,706.94 |
|
|
640 David Smith |
|
|
1,399.34 |
|
|
572 Eugene Hoch-Wal |
|
|
305.20 |
|
|
664 George Ed Wolfe |
|
|
9,556.90 |
|
|
571 Heet-Blick-Creag |
|
|
1,171.75 |
|
|
623 Ira Roby |
|
|
2,266.11 |
|
|
561 James Gribben |
|
|
1,240.42 |
|
|
599 Jerome Metzger |
|
|
250.70 |
|
|
549 John D Farr |
|
|
586.42 |
|
|
559 John Gilbert |
|
|
782.62 |
|
|
587 Kennedy-Hamilton |
|
|
218.00 |
|
|
589 Kentner Creek |
|
|
3,638.42 |
|
|
590 King Street |
|
|
65.40 |
|
|
624 Laura Roby |
|
|
218.00 |
|
|
578 Lola Jackson |
|
|
276.86 |
|
|
510 Maude Barnett |
|
|
196.20 |
|
|
563 Reb. Groninger |
|
|
3,860.78 |
|
|
580 W.W. Jones |
|
|
667.08 |
|
|
666 Mary Wertenberger |
|
|
430.55 |
|
|
621 Zimri Rennaker |
|
|
970.10 |
|
|
641A Staver-Eckman |
|
|
4,496.03 |
|
|
640B Speicher, Revere |
|
|
396.98 |
|
2600 |
W |
145267 |
08/07/2023 |
Banning Engineering Maint |
|
D |
|
|
1,696.25 |
08/11/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
451.25 |
|
|
552R Ray Figert |
|
|
913.75 |
|
|
596R Leffel |
|
|
331.25 |
|
2700 |
Q |
012118 |
08/07/2023 |
Grant County Treasurer Out of County Drain Collections |
|
O |
1,628.11 |
4.70 |
1,632.81 |
08/11/2023 |
SHELLY |
|
640 David Smith |
1,628.11 |
4.70 |
1,632.81 |
|
2700 |
W |
145189 |
07/24/2023 |
Smith's Excavating Restoration |
|
D |
|
|
1,250.00 |
08/11/2023 |
SHELLY |
|
641A Staver-Eckman |
|
|
1,250.00 |
|
2700 |
W |
145154 |
07/24/2023 |
Ingram Excavating Hydraulic Cement/labor |
|
D |
|
|
190.00 |
08/11/2023 |
SHELLY |
|
562 Grossnickle |
|
|
190.00 |
|
2700 |
W |
145133 |
07/24/2023 |
Earthworks Maint |
|
D |
|
|
425.00 |
08/11/2023 |
SHELLY |
|
636 William Sharp |
|
|
425.00 |
|
2600 |
W |
145112 |
07/24/2023 |
Banning Engineering Maint |
|
D |
|
|
7,778.75 |
08/11/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
4,120.00 |
|
|
552R Ray Figert |
|
|
2,887.50 |
|
|
596R Leffel |
|
|
771.25 |
|
2600 |
W |
145070B |
07/10/2023 |
Crossroads Bank Loan Repayment |
|
D |
|
|
32,270.08 |
08/11/2023 |
SHELLY |
|
640BR Speicher, Revere |
|
|
15,994.09 |
|
|
571R Heet-Blick-Creag |
|
|
16,275.99 |
|
2600 |
W |
145070 |
07/10/2023 |
Crossroads Bank Loan Repayment |
|
D |
|
|
51,145.15 |
08/11/2023 |
SHELLY |
|
562R Grossnickle |
|
|
51,145.15 |
|
2700 |
W |
144919 |
06/19/2023 |
Whitley County Treasurer Out of County Drain Collections |
|
O |
42.79 |
|
42.79 |
07/06/2023 |
SHELLY |
|
560 Aaron Greer |
42.79 |
|
42.79 |
|
2700 |
W |
144917 |
06/19/2023 |
Wertenberger Tiling & Excavating Maint |
|
D |
|
|
1,030.00 |
07/06/2023 |
SHELLY |
|
563 Reb. Groninger |
|
|
1,030.00 |
|
2700 |
W |
144907 |
06/19/2023 |
Troy Eads Excavating Tile Repair |
|
D |
|
|
2,289.28 |
07/06/2023 |
SHELLY |
|
594 D.C. Lavengood |
|
|
1,360.00 |
|
|
558 Garber-Bechtold |
|
|
929.28 |
|
2700 |
W |
144893 |
06/19/2023 |
Shankster Bros Maint |
|
D |
|
|
70.46 |
07/06/2023 |
SHELLY |
|
563 Reb. Groninger |
|
|
70.46 |
|
2700 |
W |
144855 |
06/19/2023 |
KosciuskoCounty Treasurer Out of County Drain Collections |
|
O |
3,328.27 |
27.41 |
3,355.68 |
07/06/2023 |
SHELLY |
|
566 Haines-Alspaugh |
110.00 |
|
110.00 |
|
|
505 Arthur J L - Kos |
656.01 |
0.78 |
656.79 |
|
|
595 Leckrone-Nelson |
442.62 |
7.50 |
450.12 |
|
|
637 Silveus -Kos. |
1,720.96 |
19.13 |
1,740.09 |
|
|
656 Tucker Will |
398.68 |
|
398.68 |
|
2700 |
W |
144841 |
06/19/2023 |
Huntington County Treasurer Out of County Drain Collections |
|
O |
1,768.16 |
|
1,768.16 |
07/06/2023 |
SHELLY |
|
629 Adam Schenkel-H |
34.50 |
|
34.50 |
|
|
514 Brookover-Lauer |
154.57 |
|
154.57 |
|
|
521 Charles Ditch |
390.34 |
|
390.34 |
|
|
535 Diffenbaugh-Bieh |
440.63 |
|
440.63 |
|
|
544 Ellsworth-Ruggle |
610.41 |
|
610.41 |
|
|
642 Stef-C-Jackson H |
137.71 |
|
137.71 |
|
2700 |
W |
144840 |
06/19/2023 |
Hunter Hauling & Excavating Maint |
|
D |
|
|
2,345.00 |
07/06/2023 |
SHELLY |
|
512 Ray Bechtold |
|
|
1,400.00 |
|
|
635 William Shaffer |
|
|
945.00 |
|
2700 |
W |
144832 |
06/19/2023 |
Grant County Treasurer Out of County Drain Collections |
|
O |
77.82 |
|
77.82 |
07/06/2023 |
SHELLY |
|
615 Pipe Creek Jt |
77.82 |
|
77.82 |
|
2700 |
W |
144821 |
06/19/2023 |
Eads & Sons Bulldozing Maint |
|
D |
|
|
633.81 |
07/06/2023 |
SHELLY |
|
641 Dorothea Spinney |
|
|
633.81 |
|
2700 |
Q |
12099 |
06/19/2023 |
Miami County Treasurer Out of County Drain Collections |
|
O |
2,039.21 |
27.84 |
2,067.05 |
07/06/2023 |
SHELLY |
|
517 Busick-White |
368.10 |
|
368.10 |
|
|
527 James Cravens-T |
50.00 |
|
50.00 |
|
|
559 John Gilbert |
1,164.48 |
23.42 |
1,187.90 |
|
|
622 Lzena Reynolds |
378.38 |
1.44 |
379.82 |
|
|
552 Ray Figert |
78.25 |
|
78.25 |
|
|
597 Lower Squirrel Creek |
|
2.98 |
2.98 |
|
2700 |
Q |
012065 |
06/16/2023 |
Huntington County Treasurer Out of County Drain Collections |
|
O |
1,443.31 |
4.92 |
1,448.23 |
07/05/2023 |
SHELLY |
|
558 Garber-Bechtold |
1,247.85 |
4.92 |
1,252.77 |
|
|
647 Lester Stuber |
195.46 |
|
195.46 |
|
2600 |
W |
144775 |
06/12/2023 |
Crossroads Bank Loan Repayment |
|
D |
|
|
6,373.92 |
06/12/2023 |
SHELLY |
|
562R Grossnickle |
|
|
6,373.92 |
|
1158 |
Q |
012055 |
06/12/2023 |
County Treasurer Interest from Investment as of: 06/12/2023 |
|
I |
|
|
2,458.43 |
07/05/2023 |
SHELLY |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
2,458.43 |
|
2700 |
Q |
012045 |
06/12/2023 |
County Treasurer 2023 Spring Settlement |
|
R |
165,436.17 |
506.12 |
165,942.29 |
06/12/2023 |
||DARREN |
|
560 Aaron Greer |
42.79 |
|
42.79 |
|
|
629 Adam Schenkel-H |
34.50 |
|
34.50 |
|
|
518 Bachelor Creek |
7,381.00 |
17.37 |
7,398.37 |
|
|
511 Barnett-Unger |
3,357.18 |
0.77 |
3,357.95 |
|
|
519 Brodt Drain |
134.00 |
0.25 |
134.25 |
|
|
514 Brookover-Lauer |
154.57 |
|
154.57 |
|
|
517 Busick-White |
10,895.87 |
25.43 |
10,921.30 |
|
|
521 Charles Ditch |
390.34 |
|
390.34 |
|
|
630 Charles Schoby |
504.13 |
|
504.13 |
|
|
522 Chin-Hoov-Heagy |
1,991.28 |
1.12 |
1,992.40 |
|
|
631 Clarence Schuler |
2,834.07 |
7.22 |
2,841.29 |
|
|
523 Conner-Pries |
3,829.52 |
1.25 |
3,830.77 |
|
|
524 Cott-Mid-Reahard |
1,090.21 |
|
1,090.21 |
|
|
594 D.C. Lavengood |
722.60 |
1.40 |
724.00 |
|
|
640 David Smith |
3,054.02 |
4.76 |
3,058.78 |
|
|
535 Diffenbaugh-Bieh |
440.63 |
|
440.63 |
|
|
641 Dorothea Spinney |
555.25 |
|
555.25 |
|
|
645 Ed Stone (Main) |
503.00 |
2.61 |
505.61 |
|
|
544 Ellsworth-Ruggle |
610.41 |
|
610.41 |
|
|
538 Ephriam Drudge |
31.03 |
1.55 |
32.58 |
|
|
574 Eugene Hoch-Lib |
670.37 |
|
670.37 |
|
|
569 Ezra Haupert -O |
1,325.91 |
1.37 |
1,327.28 |
|
|
614 Fred Pullen |
3,166.56 |
16.02 |
3,182.58 |
|
|
558 Garber-Bechtold |
5,023.73 |
1.22 |
5,024.95 |
|
|
546 Garl H Eppley |
683.60 |
|
683.60 |
|
|
664 George Ed Wolfe |
9,482.20 |
20.06 |
9,502.26 |
|
|
536 Gordon Downey |
406.60 |
3.24 |
409.84 |
|
|
562 Grossnickle |
|
0.63 |
0.63 |
|
|
566 Haines-Alspaugh |
110.00 |
|
110.00 |
|
|
571 Heet-Blick-Creag |
6,057.12 |
|
6,057.12 |
|
|
515 Henry J. Bowman |
2,984.15 |
5.23 |
2,989.38 |
|
|
584 Henry Keaffaber |
2,458.33 |
14.18 |
2,472.51 |
|
|
588A Homer W. Kester |
8,798.92 |
14.35 |
8,813.27 |
|
|
623 Ira Roby |
400.78 |
44.35 |
445.13 |
|
|
573 Isaiah Hoover |
880.34 |
4.58 |
884.92 |
|
|
543 J.H. Elliott |
873.93 |
3.21 |
877.14 |
|
|
505 Arthur J L - Kos |
656.01 |
0.78 |
656.79 |
|
|
527 James Cravens-T |
393.36 |
|
393.36 |
|
|
561 James Gribben |
1,730.99 |
1.72 |
1,732.71 |
|
|
579 Hovey Jeffrey |
920.29 |
1.09 |
921.38 |
|
|
599 Jerome Metzger |
1,395.31 |
17.92 |
1,413.23 |
|
|
549 John D Farr |
|
2.28 |
2.28 |
|
|
559 John Gilbert |
4,549.74 |
56.44 |
4,606.18 |
|
|
592 John Lasalle |
135.01 |
|
135.01 |
|
|
628 John Richards M |
1,020.95 |
1.14 |
1,022.09 |
|
|
586 Ken.-Owen-Brane |
|
0.91 |
0.91 |
|
|
587 Kennedy-Hamilton |
3,248.87 |
8.50 |
3,257.37 |
|
|
589 Kentner Creek |
3,655.17 |
5.10 |
3,660.27 |
|
|
603 Laura Miller |
161.47 |
2.26 |
163.73 |
|
|
624 Laura Roby |
528.79 |
|
528.79 |
|
|
595 Leckrone-Nelson |
442.62 |
7.50 |
450.12 |
|
|
596 Leffel |
2,084.31 |
0.57 |
2,084.88 |
|
|
647 Lester Stuber |
642.09 |
1.00 |
643.09 |
|
|
601 Lewis Marshall |
764.68 |
4.01 |
768.69 |
|
|
622 Lzena Reynolds |
978.32 |
4.33 |
982.65 |
|
|
542 Mable Early |
156.33 |
|
156.33 |
|
|
509 Mack Bailey |
98.96 |
8.75 |
107.71 |
|
|
602 Mary Martinson |
488.55 |
9.07 |
497.62 |
|
|
520 Matilda Bush |
775.23 |
|
775.23 |
|
|
663 Norma Wilcox |
432.87 |
|
432.87 |
|
|
568 O.V.L. Harbour |
788.76 |
0.73 |
789.49 |
|
|
615 Pipe Creek Jt |
77.82 |
|
77.82 |
|
|
512 Ray Bechtold |
2,697.81 |
|
2,697.81 |
|
|
552 Ray Figert |
831.78 |
|
831.78 |
|
|
563 Reb. Groninger |
24.00 |
3.24 |
27.24 |
|
|
627 Roser/Thomas T |
179.42 |
|
179.42 |
|
|
662 Roy Wertenberger |
3,191.11 |
|
3,191.11 |
|
|
634 Shaffer-Ranck |
515.40 |
0.65 |
516.05 |
|
|
637 Silveus -Kos. |
1,720.96 |
19.13 |
1,740.09 |
|
|
638 Sites-Brandenbur |
513.95 |
1.22 |
515.17 |
|
|
639 Small Rush Creek |
2,334.17 |
5.40 |
2,339.57 |
|
|
648 South River Road |
185.78 |
|
185.78 |
|
|
642 Stef-C-Jackson H |
137.71 |
|
137.71 |
|
|
625 Thad B Reynolds |
890.44 |
|
890.44 |
|
|
660 Urbana Urban |
3,553.20 |
81.36 |
3,634.56 |
|
|
580 W.W. Jones |
550.05 |
0.25 |
550.30 |
|
|
666 Mary Wertenberger |
4,782.93 |
14.25 |
4,797.18 |
|
|
533 William Dickey |
1,064.91 |
1.08 |
1,065.99 |
|
|
635 William Shaffer |
142.62 |
14.26 |
156.88 |
|
|
636 William Sharp |
8,741.57 |
19.67 |
8,761.24 |
|
|
644 William Stouffer |
646.58 |
|
646.58 |
|
|
653 Wm Thomas - Open |
146.22 |
|
146.22 |
|
|
672 Wm Zinsmeister |
306.58 |
|
306.58 |
|
|
621 Zimri Rennaker |
648.20 |
|
648.20 |
|
|
641A Staver-Eckman |
7,547.06 |
|
7,547.06 |
|
|
640B Speicher, Revere |
6,230.23 |
|
6,230.23 |
|
|
656 Tucker Will |
398.68 |
|
398.68 |
|
|
501A Charles Akers |
3,663.86 |
19.34 |
3,683.20 |
|
|
523C George Cook |
5,785.51 |
|
5,785.51 |
|
2600 |
Q |
012045 |
06/12/2023 |
County Treasurer 2023 Spring Settlement |
|
R |
255,530.40 |
1,019.02 |
256,549.42 |
06/12/2023 |
||DARREN |
|
562R Grossnickle |
184,450.48 |
|
184,450.48 |
|
|
640BR Speicher, Revere |
29,576.67 |
755.63 |
30,332.30 |
|
|
599R Jerome Metzger |
63.03 |
25.20 |
88.23 |
|
|
571R Heet-Blick-Creag |
41,440.22 |
238.19 |
41,678.41 |
|
2700 |
W |
144749 |
06/05/2023 |
Troy Eads Excavating Tile Repair |
|
D |
|
|
2,702.75 |
06/08/2023 |
SHELLY |
|
585 Ora Keister |
|
|
2,702.75 |
|
2700 |
W |
144710 |
06/05/2023 |
Krom Farms Maint |
|
D |
|
|
1,965.00 |
06/08/2023 |
SHELLY |
|
569 Ezra Haupert -O |
|
|
1,965.00 |
|
2700 |
W |
144682 |
06/05/2023 |
Eads & Sons Bulldozing Maint |
|
D |
|
|
73.13 |
06/08/2023 |
SHELLY |
|
664 George Ed Wolfe |
|
|
73.13 |
|
2700 |
W |
144675 |
06/05/2023 |
Cooper Bostwick Maint |
|
D |
|
|
85.00 |
06/08/2023 |
SHELLY |
|
587 Kennedy-Hamilton |
|
|
85.00 |
|
2600 |
W |
144669 |
06/05/2023 |
Banning Engineering Engineering |
|
D |
|
|
10,355.00 |
06/08/2023 |
SHELLY |
|
543R J.H. Elliott |
|
|
4,876.25 |
|
|
596R Leffel |
|
|
5,478.75 |
|
2700 |
W |
144620 |
05/22/2023 |
Troy Eads Excavating Tile Repair |
|
D |
|
|
6,657.56 |
05/26/2023 |
SHELLY |
|
633 Jerome Scott |
|
|
250.00 |
|
|
627 Roser/Thomas T |
|
|
757.60 |
|
|
662 Roy Wertenberger |
|
|
5,649.96 |
|