Fund
|
Trans
|
Trans #:
|
Effective:
|
To Whom / For What:
|
Voided
|
Post
Type |
|
Amount:
|
Posted |
Posted By |
| Principal |
Int/Pen |
| 2700 |
W |
191578 |
01/04/2024 |
Brandon Everhart
Cleaning Of Drainage Ditch |
|
D |
|
|
9,938.75 |
01/11/2024 |
MANDIW |
|
526 S M THOMPSON |
|
|
9,938.75 |
|
| 2700 |
Q |
092844 |
12/27/2023 |
County Treasurer
2023 Fall Settlement |
|
R |
38,828.54 |
93.87 |
38,922.41 |
01/02/2024 |
MANDIW |
|
518 COLUMBUS JACKSON |
146.72 |
|
146.72 |
|
|
545 DWAIN VILLAGE |
50.00 |
1.25 |
51.25 |
|
|
532 HILLS BRANCH |
3,678.37 |
13.60 |
3,691.97 |
|
|
522 MCFARREN |
7,208.85 |
16.40 |
7,225.25 |
|
|
510 MOORE JOSHUA |
1,714.03 |
38.38 |
1,752.41 |
|
|
511 MOORE MARY |
654.47 |
0.99 |
655.46 |
|
|
523 O M THOMPSON |
2,085.15 |
|
2,085.15 |
|
|
571 THOMAS MILLER |
262.95 |
|
262.95 |
|
|
530 THOS CARMONY |
1,871.64 |
|
1,871.64 |
|
|
572 Sidney Branch |
1,905.77 |
1.50 |
1,907.27 |
|
|
573 REECE BRANCH |
812.09 |
|
812.09 |
|
|
574 Smithland Tile |
396.95 |
1.22 |
398.17 |
|
|
576 Mohr John |
6,661.70 |
|
6,661.70 |
|
|
579 William Clark Ditch |
2,725.03 |
|
2,725.03 |
|
|
580 Clendenning |
4,476.52 |
13.60 |
4,490.12 |
|
|
581 Meiks |
4,178.30 |
6.93 |
4,185.23 |
|
| 2700 |
W |
191505 |
12/21/2023 |
Fluid Waste Services, Inc.
Sanitary Sewer Lines For Inspection |
|
D |
|
|
1,925.00 |
01/11/2024 |
MANDIW |
|
500 ALEXANDER TILE |
|
|
1,925.00 |
|
| 2700 |
W |
191386 |
12/07/2023 |
Fluid Waste Services, Inc.
Cleaning 3 Storm Lines |
|
D |
|
|
1,622.50 |
01/11/2024 |
MANDIW |
|
500 ALEXANDER TILE |
|
|
1,622.50 |
|
| 2700 |
W |
190725 |
09/05/2023 |
Russell Campbell
Cleaned Ditch Behind Eagle Brook Sub |
|
D |
|
|
100.00 |
09/19/2023 |
MANDIW |
|
526 S M THOMPSON |
|
|
100.00 |
|
| 2700 |
W |
1187 |
07/03/2023 |
Dalton's Inc
Spraying Various Ditches |
|
D |
|
|
57,330.60 |
07/10/2023 |
MANDIW |
|
509 COTTON RUN / MOHLER GREEN |
|
|
2,290.49 |
|
|
535 DEHUER |
|
|
601.25 |
|
|
502 FTS-FISHER-TUCKER-SHIPP |
|
|
2,086.43 |
|
|
505 GIBSON C A |
|
|
4,489.03 |
|
|
542 GLESSNER |
|
|
295.26 |
|
|
506 GORDON HENRY |
|
|
2,085.88 |
|
|
543 HANKINS DITCH |
|
|
2,312.50 |
|
|
532 HILLS BRANCH |
|
|
3,182.00 |
|
|
540 IRA SMITH |
|
|
454.36 |
|
|
522 MCFARREN |
|
|
2,208.90 |
|
|
510 MOORE JOSHUA |
|
|
2,469.75 |
|
|
523 O M THOMPSON |
|
|
1,480.00 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
|
|
12,404.44 |
|
|
526 S M THOMPSON |
|
|
13,492.42 |
|
|
516 SNIDER J H |
|
|
421.80 |
|
|
519 WOODRUFF |
|
|
4,421.50 |
|
|
520 WOODYARD |
|
|
2,634.59 |
|
| 2700 |
Q |
092089 |
06/27/2023 |
County Treasurer
2023 Spring Settlement |
|
R |
104,615.34 |
231.96 |
104,847.30 |
07/03/2023 |
MANDIW |
|
500 ALEXANDER TILE |
14.38 |
|
14.38 |
|
|
518 COLUMBUS JACKSON |
201.58 |
1.95 |
203.53 |
|
|
547 COUNTRY CLUB HEIGHTS |
900.00 |
67.50 |
967.50 |
|
|
545 DWAIN VILLAGE |
700.00 |
|
700.00 |
|
|
542 GLESSNER |
6,090.00 |
|
6,090.00 |
|
|
543 HANKINS DITCH |
5,700.00 |
|
5,700.00 |
|
|
532 HILLS BRANCH |
5,904.93 |
|
5,904.93 |
|
|
522 MCFARREN |
13,331.22 |
13.36 |
13,344.58 |
|
|
510 MOORE JOSHUA |
3,068.08 |
15.29 |
3,083.37 |
|
|
511 MOORE MARY |
4,163.09 |
0.81 |
4,163.90 |
|
|
523 O M THOMPSON |
4,191.28 |
|
4,191.28 |
|
|
571 THOMAS MILLER |
324.39 |
|
324.39 |
|
|
530 THOS CARMONY |
3,560.79 |
25.04 |
3,585.83 |
|
|
572 Sidney Branch |
3,624.89 |
39.58 |
3,664.47 |
|
|
573 REECE BRANCH |
1,784.21 |
2.50 |
1,786.71 |
|
|
574 Smithland Tile |
1,115.95 |
1.89 |
1,117.84 |
|
|
576 Mohr John |
10,447.30 |
5.92 |
10,453.22 |
|
|
579 William Clark Ditch |
5,792.33 |
26.28 |
5,818.61 |
|
|
580 Clendenning |
27,028.62 |
17.41 |
27,046.03 |
|
|
581 Meiks |
6,672.30 |
14.43 |
6,686.73 |
|
| 2700 |
W |
189992 |
06/05/2023 |
Smooth Stone Excavating Llc
Excavator, Skid Steer And Labor And Rip Rap |
|
D |
|
|
6,643.33 |
07/12/2023 |
MANDIW |
|
532 HILLS BRANCH |
|
|
6,643.33 |
|
| 2700 |
W |
189301-2 |
04/03/2023 |
Brandon Everhart
Removal Of Logs And Brush |
|
D |
|
|
7,812.50 |
04/06/2023 |
MANDIW |
|
522 MCFARREN |
|
|
7,812.50 |
|
| 2700 |
W |
189301-1 |
04/03/2023 |
Brandon Everhart
Placement Of Drainage Tile & Stone |
|
D |
|
|
1,326.30 |
04/06/2023 |
MANDIW |
|
535 DEHUER |
|
|
1,326.30 |
|
| 2700 |
W |
189301 |
04/03/2023 |
Brandon Everhart
Removal Of Logs And Brush |
|
D |
|
|
7,737.50 |
04/06/2023 |
MANDIW |
|
505 GIBSON C A |
|
|
7,737.50 |
|
| 1158 |
W |
189052-2 |
03/06/2023 |
Gentry Excavating
Open Ditch Dredging, Excavator, Remove Old Culvert |
|
D |
|
|
9,388.53 |
07/12/2023 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
9,388.53 |
|
| 2700 |
W |
189052-1 |
03/06/2023 |
Gentry Excavating
Open Ditch Dredging, Excavator, Remove Old Culvert |
|
D |
|
|
4,195.32 |
07/12/2023 |
MANDIW |
|
523 O M THOMPSON |
|
|
4,195.32 |
|
| 1158 |
W |
189052 |
03/06/2023 |
Gentry Excavating
Open Ditch Dredging, Excavator, Remove Old Culvert |
Yes |
D |
|
|
-13,583.85 |
03/09/2023 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
-13,583.85 |
|
| 1158 |
W |
189052 |
03/06/2023 |
Gentry Excavating
Open Ditch Dredging, Excavator, Remove Old Culvert |
|
D |
|
|
13,583.85 |
03/09/2023 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
13,583.85 |
|
| 2700 |
W |
188755 |
02/06/2023 |
Mohr Drainage
Smooth Corr Tile Installed |
|
D |
|
|
166,432.38 |
02/06/2023 |
MANDIW |
|
580 Clendenning |
|
|
166,432.38 |
|
| 1158 |
W |
188735-1 |
02/06/2023 |
Gentry Excavating
Excavator, Bullozer, Skid Steer Brush Cutter Ii |
Yes |
D |
|
|
-10,528.53 |
07/12/2023 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
-10,528.53 |
|
| 1158 |
W |
188735-1 |
02/06/2023 |
Gentry Excavating
Excavator, Bullozer, Skid Steer Brush Cutter Ii |
|
D |
|
|
10,528.53 |
07/12/2023 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
10,528.53 |
|
| 1158 |
W |
188735 |
02/06/2023 |
Gentry Excavating
Excavator, Bullozer, Skid Steer Brush Cutter Ii |
|
D |
|
|
10,528.53 |
02/06/2023 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
10,528.53 |
|
| 2700 |
W |
188814 |
02/02/2023 |
Hancock County Auditor
2021 Pay 2022 |
|
D |
|
|
2,514.24 |
02/06/2023 |
MANDIW |
|
518 COLUMBUS JACKSON |
|
|
1,281.00 |
|
|
571 THOMAS MILLER |
|
|
1,233.24 |
|
| 2700 |
W |
188803 |
02/02/2023 |
Bartholomew Drainage Board
2020 Pay 21 & 2021 Pay 2022 Settlement |
|
D |
|
|
9,982.05 |
02/06/2023 |
MANDIW |
|
572 Sidney Branch |
|
|
9,982.05 |
|
| 2700 |
Q |
091373 |
12/28/2022 |
County Treasurer
2022 Fall Settlement |
|
R |
42,532.28 |
236.78 |
42,769.06 |
12/29/2022 |
MANDIW |
|
518 COLUMBUS JACKSON |
78.00 |
|
78.00 |
|
|
547 COUNTRY CLUB HEIGHTS |
11,700.00 |
90.00 |
11,790.00 |
|
|
545 DWAIN VILLAGE |
50.00 |
5.00 |
55.00 |
|
|
522 MCFARREN |
7,078.58 |
18.92 |
7,097.50 |
|
|
510 MOORE JOSHUA |
959.91 |
9.13 |
969.04 |
|
|
511 MOORE MARY |
682.24 |
|
682.24 |
|
|
571 THOMAS MILLER |
246.04 |
|
246.04 |
|
|
530 THOS CARMONY |
1,371.01 |
|
1,371.01 |
|
|
525 ZOBEL-ROSENFELD |
39.66 |
71.41 |
111.07 |
|
|
572 Sidney Branch |
1,673.26 |
3.00 |
1,676.26 |
|
|
573 REECE BRANCH |
812.09 |
0.63 |
812.72 |
|
|
574 Smithland Tile |
606.70 |
15.08 |
621.78 |
|
|
576 Mohr John |
6,102.08 |
|
6,102.08 |
|
|
579 William Clark Ditch |
2,229.89 |
|
2,229.89 |
|
|
580 Clendenning |
4,280.12 |
7.93 |
4,288.05 |
|
|
581 Meiks |
4,622.70 |
15.68 |
4,638.38 |
|
| 1158 |
W |
186822 |
08/01/2022 |
Ramsey Farms Ag Enterprises Llc
Meiks Add |
|
D |
|
|
7,625.00 |
08/04/2022 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
7,625.00 |
|
| 2700 |
W |
186429 |
07/05/2022 |
Dalton's Inc
Spraying Various Ditches |
|
D |
|
|
35,479.15 |
07/13/2022 |
MANDIW |
|
509 COTTON RUN / MOHLER GREEN |
|
|
1,361.91 |
|
|
535 DEHUER |
|
|
357.50 |
|
|
502 FTS-FISHER-TUCKER-SHIPP |
|
|
1,240.58 |
|
|
505 GIBSON C A |
|
|
2,669.15 |
|
|
542 GLESSNER |
|
|
207.48 |
|
|
506 GORDON HENRY |
|
|
1,240.25 |
|
|
543 HANKINS DITCH |
|
|
1,375.00 |
|
|
532 HILLS BRANCH |
|
|
1,892.00 |
|
|
540 IRA SMITH |
|
|
319.28 |
|
|
522 MCFARREN |
|
|
1,313.40 |
|
|
510 MOORE JOSHUA |
|
|
1,468.50 |
|
|
523 O M THOMPSON |
|
|
880.00 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
|
|
8,641.63 |
|
|
526 S M THOMPSON |
|
|
8,066.16 |
|
|
516 SNIDER J H |
|
|
250.80 |
|
|
519 WOODRUFF |
|
|
2,629.00 |
|
|
520 WOODYARD |
|
|
1,566.51 |
|
| 2700 |
Q |
090626 |
06/29/2022 |
County Treasurer
2022 Spring Settlement |
|
R |
108,976.61 |
171.60 |
109,148.21 |
06/30/2022 |
MANDIW |
|
518 COLUMBUS JACKSON |
147.00 |
|
147.00 |
|
|
547 COUNTRY CLUB HEIGHTS |
16,050.00 |
45.00 |
16,095.00 |
|
|
545 DWAIN VILLAGE |
750.00 |
|
750.00 |
|
|
505 GIBSON C A |
15.00 |
4.50 |
19.50 |
|
|
542 GLESSNER |
6,090.00 |
|
6,090.00 |
|
|
543 HANKINS DITCH |
5,700.00 |
|
5,700.00 |
|
|
522 MCFARREN |
13,035.27 |
|
13,035.27 |
|
|
510 MOORE JOSHUA |
3,424.65 |
12.06 |
3,436.71 |
|
|
511 MOORE MARY |
4,102.96 |
|
4,102.96 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
12.50 |
3.76 |
16.26 |
|
|
571 THOMAS MILLER |
341.30 |
|
341.30 |
|
|
530 THOS CARMONY |
3,060.16 |
|
3,060.16 |
|
|
572 Sidney Branch |
3,304.10 |
|
3,304.10 |
|
|
573 REECE BRANCH |
1,921.47 |
18.74 |
1,940.21 |
|
|
574 Smithland Tile |
1,077.10 |
6.75 |
1,083.85 |
|
|
576 Mohr John |
10,919.59 |
9.02 |
10,928.61 |
|
|
579 William Clark Ditch |
5,762.19 |
23.76 |
5,785.95 |
|
|
580 Clendenning |
26,656.32 |
|
26,656.32 |
|
|
581 Meiks |
6,607.00 |
48.01 |
6,655.01 |
|
| 2700 |
W |
186118 |
06/02/2022 |
Asap Aquatics
Seasonal Lake & Pond Care |
|
D |
|
|
800.00 |
06/07/2022 |
MANDIW |
|
528 LAKEVIEW |
|
|
800.00 |
|
| 1158 |
W |
185715-3 |
04/28/2022 |
Ramsey Farms Ag Enterprises Llc
Carmony Ditch |
|
D |
|
|
3,200.00 |
05/02/2022 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,200.00 |
|
| 1158 |
W |
185715-2 |
04/28/2022 |
Ramsey Farms Ag Enterprises Llc
Carmony Ditch |
|
D |
|
|
1,217.70 |
05/02/2022 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
1,217.70 |
|
| 1158 |
W |
185715-1 |
04/28/2022 |
Ramsey Farms Ag Enterprises Llc
Carmony Ditch |
|
D |
|
|
3,746.64 |
05/02/2022 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
3,746.64 |
|
| 2700 |
W |
185715 |
04/28/2022 |
Ramsey Farms Ag Enterprises Llc
Carmony Ditch |
|
D |
|
|
28,029.61 |
05/02/2022 |
MANDIW |
|
530 THOS CARMONY |
|
|
28,029.61 |
|
| 2700 |
W |
185025 |
03/07/2022 |
Ramsey Farms Ag Enterprises Llc
Meiks Addition Project |
|
D |
|
|
22,175.00 |
03/14/2022 |
MANDIW |
|
581 Meiks |
|
|
22,175.00 |
|
| 2700 |
W |
184995 |
03/07/2022 |
Brandon Everhart
Glessner Ditch |
|
D |
|
|
19,390.00 |
03/14/2022 |
MANDIW |
|
542 GLESSNER |
|
|
19,390.00 |
|
| 2700 |
W |
184727 |
02/07/2022 |
Mccreary Concrete Products, Inc
Inlet Box W/knockout Panels, Etc |
|
D |
|
|
551.00 |
02/08/2022 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
551.00 |
|
| 2700 |
W |
184745 |
02/02/2022 |
Shelby Materials
Concrete |
|
D |
|
|
1,044.00 |
02/08/2022 |
MANDIW |
|
581 Meiks |
|
|
1,044.00 |
|
| 2700 |
W |
184199 |
12/23/2021 |
Brandon Everhart
Removal And Replacement Of Catch Basin |
|
D |
|
|
1,750.00 |
02/08/2022 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
1,750.00 |
|
| 2700 |
Q |
089869 |
12/23/2021 |
County Treasurer
2021 Fall Settlement |
|
R |
44,025.20 |
82.36 |
44,107.56 |
12/28/2021 |
MANDIW |
|
518 COLUMBUS JACKSON |
117.00 |
|
117.00 |
|
|
547 COUNTRY CLUB HEIGHTS |
12,150.00 |
22.50 |
12,172.50 |
|
|
545 DWAIN VILLAGE |
75.00 |
7.50 |
82.50 |
|
|
505 GIBSON C A |
45.00 |
9.00 |
54.00 |
|
|
542 GLESSNER |
6,090.00 |
|
6,090.00 |
|
|
543 HANKINS DITCH |
5,700.00 |
|
5,700.00 |
|
|
508 LONG ACRES |
23.44 |
4.68 |
28.12 |
|
|
522 MCFARREN |
5.15 |
2.08 |
7.23 |
|
|
510 MOORE JOSHUA |
1,222.64 |
3.72 |
1,226.36 |
|
|
512 NAVE MAUDE |
12.00 |
2.70 |
14.70 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
37.50 |
10.01 |
47.51 |
|
|
571 THOMAS MILLER |
246.04 |
|
246.04 |
|
|
530 THOS CARMONY |
1,871.64 |
|
1,871.64 |
|
|
521 ZELL PATTERSON |
20.00 |
6.00 |
26.00 |
|
|
572 Sidney Branch |
1,661.33 |
3.66 |
1,664.99 |
|
|
573 REECE BRANCH |
849.59 |
1.26 |
850.85 |
|
|
574 Smithland Tile |
511.80 |
3.00 |
514.80 |
|
|
576 Mohr John |
6,524.77 |
|
6,524.77 |
|
|
579 William Clark Ditch |
2,339.60 |
|
2,339.60 |
|
|
581 Meiks |
4,522.70 |
6.25 |
4,528.95 |
|
| 2700 |
W |
183223 |
10/04/2021 |
Robertson Paving Inc.
Driveway Repair In Country Club Heights |
|
D |
|
|
21,032.00 |
10/14/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
21,032.00 |
|
| 2700 |
W |
183066 |
09/23/2021 |
Brandon Everhart
Removal Of Ash Tree On Lee Folt Ditch |
|
D |
|
|
1,250.00 |
09/29/2021 |
MANDIW |
|
526 S M THOMPSON |
|
|
1,250.00 |
|
| 2700 |
W |
182712-1 |
08/19/2021 |
Brandon Everhart
Cleaning Glessner Ditch |
|
D |
|
|
50.00 |
09/07/2021 |
MANDIW |
|
542 GLESSNER |
|
|
50.00 |
|
| 2700 |
W |
182712 |
08/19/2021 |
Brandon Everhart
Cleaning Glessner Ditch |
|
D |
|
|
5,500.00 |
09/01/2021 |
MANDIW |
|
542 GLESSNER |
|
|
5,500.00 |
|
| 2700 |
W |
182373 |
07/22/2021 |
Brandon Everhart
Clearing Trees At Glessner Ditch |
|
D |
|
|
8,925.00 |
09/01/2021 |
MANDIW |
|
542 GLESSNER |
|
|
8,925.00 |
|
| 2700 |
W |
182318 |
07/15/2021 |
Steve Runnebohm
Tree Limb Removal From Glessner Ditch |
|
D |
|
|
40.00 |
07/19/2021 |
MANDIW |
|
542 GLESSNER |
|
|
40.00 |
|
| 2700 |
Q |
089122 |
06/29/2021 |
County Treasurer
2021 Spring Settlement |
|
R |
53,917.08 |
263.55 |
54,180.63 |
06/29/2021 |
MANDIW |
|
518 COLUMBUS JACKSON |
147.00 |
|
147.00 |
|
|
547 COUNTRY CLUB HEIGHTS |
15,600.00 |
37.50 |
15,637.50 |
|
|
545 DWAIN VILLAGE |
750.00 |
2.50 |
752.50 |
|
|
505 GIBSON C A |
953.30 |
49.18 |
1,002.48 |
|
|
508 LONG ACRES |
46.88 |
4.68 |
51.56 |
|
|
522 MCFARREN |
35.00 |
10.53 |
45.53 |
|
|
510 MOORE JOSHUA |
3,765.84 |
|
3,765.84 |
|
|
511 MOORE MARY |
27.50 |
2.76 |
30.26 |
|
|
512 NAVE MAUDE |
12.90 |
1.29 |
14.19 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
842.89 |
84.30 |
927.19 |
|
|
571 THOMAS MILLER |
399.86 |
|
399.86 |
|
|
530 THOS CARMONY |
3,564.92 |
25.24 |
3,590.16 |
|
|
521 ZELL PATTERSON |
199.13 |
19.76 |
218.89 |
|
|
572 Sidney Branch |
3,330.39 |
6.31 |
3,336.70 |
|
|
573 REECE BRANCH |
1,442.45 |
|
1,442.45 |
|
|
574 Smithland Tile |
1,370.10 |
19.50 |
1,389.60 |
|
|
576 Mohr John |
10,316.42 |
|
10,316.42 |
|
|
579 William Clark Ditch |
5,202.20 |
|
5,202.20 |
|
|
581 Meiks |
5,910.30 |
|
5,910.30 |
|
| 2700 |
W |
181845 |
06/07/2021 |
Smooth Stone Excavating
Removed Beaver Dam And Trees |
|
D |
|
|
525.00 |
06/08/2021 |
MANDIW |
|
526 S M THOMPSON |
|
|
525.00 |
|
| 2700 |
W |
181408 |
04/29/2021 |
Usi Consultants
Consulting Fees On Lakeview Est & Country Club Hei |
|
D |
|
|
479.00 |
04/29/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
125.00 |
|
|
528 LAKEVIEW |
|
|
354.00 |
|
| 2700 |
W |
181342-1 |
04/29/2021 |
Brandon Everhart
Cleaning Joshua Moore Ditch |
|
D |
|
|
6,275.00 |
04/29/2021 |
MANDIW |
|
510 MOORE JOSHUA |
|
|
6,275.00 |
|
| 2700 |
W |
181342 |
04/29/2021 |
Brandon Everhart
Cleaning Roberts Howell Mcpherson And Dipple |
|
D |
|
|
5,925.00 |
04/29/2021 |
MANDIW |
|
546 ROBERTS HOWELL & MCPHERSON |
|
|
5,925.00 |
|
| 2700 |
W |
180618 |
03/01/2021 |
Shelbyville News
Meiks Addition |
|
D |
|
|
10.58 |
04/07/2021 |
MANDIW |
|
581 Meiks |
|
|
10.58 |
|
| 2700 |
Q |
088501-1 |
02/24/2021 |
Shelby County Treasurer
Maude Nave |
|
R |
|
|
1,000.98 |
02/24/2021 |
MANDIW |
|
512 NAVE MAUDE |
|
|
1,000.98 |
|
| 2700 |
W |
180353 |
02/04/2021 |
Bartholomew County Surveyor
2019 Pay 2020 Settlements |
|
D |
|
|
6,901.45 |
02/08/2021 |
MANDIW |
|
572 Sidney Branch |
|
|
6,901.45 |
|
| 2700 |
W |
180319 |
02/01/2021 |
Robertson Paving Inc.
Install Structure And Inlet |
|
D |
|
|
8,000.00 |
02/08/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
8,000.00 |
|
| 2700 |
Q |
088501 |
01/25/2021 |
Shelby County Treasurer
Ditch Mainteneance-maude Nave |
Yes |
R |
|
|
-1,000.98 |
01/26/2021 |
MANDIW |
|
512 NAVE MAUDE |
|
|
-1,000.98 |
|
| 2700 |
Q |
088501 |
01/25/2021 |
Shelby County Treasurer
Ditch Mainteneance-maude Nave |
|
R |
|
|
1,000.98 |
01/25/2021 |
MANDIW |
|
512 NAVE MAUDE |
|
|
1,000.98 |
|
| 2700 |
W |
179961 |
12/28/2020 |
L.c.m. Farms
Placed 868' 10 |
|
D |
|
|
4,455.31 |
01/04/2021 |
MANDIW |
|
573 REECE BRANCH |
|
|
4,455.31 |
|
| 2700 |
W |
179908 |
12/23/2020 |
Shelbyville News
Public Hearing Notice |
|
D |
|
|
12.76 |
01/26/2021 |
MANDIW |
|
581 Meiks |
|
|
12.76 |
|
| 2700 |
Q |
088389 |
12/23/2020 |
County Treasurer
2020 Fall Settlement |
|
R |
66,205.01 |
188.80 |
66,393.81 |
01/25/2021 |
MANDIW |
|
518 COLUMBUS JACKSON |
117.00 |
|
117.00 |
|
|
547 COUNTRY CLUB HEIGHTS |
12,450.00 |
|
12,450.00 |
|
|
527 ELLSWORTH-NIGH |
1,641.64 |
68.16 |
1,709.80 |
|
|
502 FTS-FISHER-TUCKER-SHIPP |
2,121.63 |
9.96 |
2,131.59 |
|
|
505 GIBSON C A |
12,412.48 |
27.10 |
12,439.58 |
|
|
542 GLESSNER |
6,090.00 |
|
6,090.00 |
|
|
543 HANKINS DITCH |
5,700.00 |
|
5,700.00 |
|
|
508 LONG ACRES |
140.64 |
2.34 |
142.98 |
|
|
522 MCFARREN |
40.11 |
6.23 |
46.34 |
|
|
511 MOORE MARY |
1,190.55 |
2.00 |
1,192.55 |
|
|
512 NAVE MAUDE |
253.23 |
7.54 |
260.77 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
10,392.80 |
39.39 |
10,432.19 |
|
|
526 S M THOMPSON |
74.28 |
20.77 |
95.05 |
|
|
530 THOS CARMONY |
1,619.26 |
|
1,619.26 |
|
|
521 ZELL PATTERSON |
3,349.08 |
5.31 |
3,354.39 |
|
|
572 Sidney Branch |
1,734.36 |
|
1,734.36 |
|
|
574 Smithland Tile |
466.80 |
|
466.80 |
|
|
576 Mohr John |
3,124.17 |
|
3,124.17 |
|
|
579 William Clark Ditch |
3,286.98 |
|
3,286.98 |
|
| 2700 |
W |
179763-1 |
12/10/2020 |
Smooth Stone Excavating, Llc
Ditch Repair |
|
D |
|
|
9,588.00 |
01/26/2021 |
AMYG |
|
547 COUNTRY CLUB HEIGHTS |
|
|
588.00 |
|
|
505 GIBSON C A |
|
|
9,000.00 |
|
| 2700 |
W |
179763 |
12/10/2020 |
Smooth Stone Excavating
Correction: 2700 Total changed by: $-8,412.00 |
Yes |
D |
|
|
-588.00 |
01/25/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS For: Trucking Shot Rock/loading Excavator |
|
|
-588.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
-9,000.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
9,000.00 |
|
| 2700 |
W |
179763 |
12/10/2020 |
Smooth Stone Excavating |
Yes |
D |
|
|
9,000.00 |
01/25/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS For: Trucking Shot Rock/loading Excavator |
|
|
-588.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
-9,000.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
9,000.00 |
|
| 2700 |
W |
179763 |
12/10/2020 |
Smooth Stone Excavating
Trucking Shot Rock/loading Excavator |
Yes |
D |
|
|
-9,000.00 |
01/25/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
-588.00 |
|
|
505 GIBSON C A |
|
|
-9,000.00 |
|
|
505 GIBSON C A |
|
|
9,000.00 |
|
| 2700 |
W |
179763 |
12/10/2020 |
Smooth Stone Excavating
Correction: 2700 Total changed by: $-8,412.00 |
|
D |
|
|
588.00 |
01/04/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS For: Trucking Shot Rock/loading Excavator |
|
|
588.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
9,000.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
-9,000.00 |
|
| 2700 |
W |
179763 |
12/10/2020 |
Smooth Stone Excavating |
|
D |
|
|
-9,000.00 |
01/04/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS For: Trucking Shot Rock/loading Excavator |
|
|
588.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
9,000.00 |
|
|
505 GIBSON C A For: Trucking Shot Rock/loading Excavator |
|
|
-9,000.00 |
|
| 2700 |
W |
179763 |
12/10/2020 |
Smooth Stone Excavating
Trucking Shot Rock/loading Excavator |
|
D |
|
|
9,000.00 |
01/04/2021 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
588.00 |
|
|
505 GIBSON C A |
|
|
9,000.00 |
|
|
505 GIBSON C A |
|
|
-9,000.00 |
|
| 2700 |
W |
178889 |
10/01/2020 |
Taylor Sumerford
Clendenning-copies |
|
D |
|
|
30.00 |
10/27/2020 |
MANDIW |
|
580 Clendenning |
|
|
30.00 |
|
| 1158 |
Q |
088028 |
09/29/2020 |
County Treasurer
Interest from Investment as of: 09/29/2020 |
|
I |
|
|
6.58 |
01/26/2021 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
6.58 |
|
| 2700 |
W |
178600 |
09/10/2020 |
Kolkmeier Lawn Care Llc
Spraying Glessner Ditch |
|
D |
|
|
1,700.00 |
10/26/2020 |
MANDIW |
|
542 GLESSNER |
|
|
1,700.00 |
|
| 2700 |
W |
178538 |
09/08/2020 |
Mohr Drainage & Excavating
6 |
|
D |
|
|
169.50 |
10/26/2020 |
MANDIW |
|
544 MEADOWVIEW |
|
|
169.50 |
|
| 2700 |
W |
178309 |
09/08/2020 |
Shelbyville News
Public Hearing |
|
D |
|
|
12.76 |
09/15/2020 |
MANDIW |
|
580 Clendenning |
|
|
12.76 |
|
| 1158 |
Q |
087916 |
09/03/2020 |
County Treasurer
Interest from Investment as of: 09/03/2020 |
|
I |
|
|
194.66 |
01/26/2021 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
194.66 |
|
| 2700 |
W |
177977 |
07/09/2020 |
Theobald Farms
Cleaning Willian Clark Ditch |
|
D |
|
|
24,000.00 |
08/10/2020 |
MANDIW |
|
579 William Clark Ditch |
|
|
24,000.00 |
|
| 2700 |
W |
1779074 |
07/06/2020 |
Eric Ribble
Pipe Installation At Meadowview |
|
D |
|
|
3,560.00 |
07/06/2020 |
MANDIW |
|
544 MEADOWVIEW |
|
|
3,560.00 |
|
| 2700 |
W |
177907 |
07/06/2020 |
Eric Ribble
Tree Trunk Removal At Thompson Ditch |
|
D |
|
|
280.00 |
07/06/2020 |
MANDIW |
|
526 S M THOMPSON |
|
|
280.00 |
|
| 2700 |
W |
177880 |
07/06/2020 |
Kolls Inc
Gravel Delivered To Meadowview Addition |
|
D |
|
|
569.50 |
07/06/2020 |
MANDIW |
|
544 MEADOWVIEW |
|
|
569.50 |
|
| 2700 |
W |
177855 |
07/06/2020 |
Daltons
Ditch Spraying |
|
D |
|
|
35,271.67 |
07/06/2020 |
MANDIW |
|
509 COTTON RUN / MOHLER GREEN |
|
|
1,361.91 |
|
|
535 DEHUER |
|
|
357.50 |
|
|
502 FTS-FISHER-TUCKER-SHIPP |
|
|
1,240.58 |
|
|
505 GIBSON C A |
|
|
2,669.15 |
|
|
506 GORDON HENRY |
|
|
1,240.25 |
|
|
543 HANKINS DITCH |
|
|
1,375.00 |
|
|
532 HILLS BRANCH |
|
|
1,892.00 |
|
|
540 IRA SMITH |
|
|
319.28 |
|
|
522 MCFARREN |
|
|
1,313.40 |
|
|
510 MOORE JOSHUA |
|
|
1,468.50 |
|
|
523 O M THOMPSON |
|
|
880.00 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
|
|
8,641.63 |
|
|
526 S M THOMPSON |
|
|
8,066.16 |
|
|
516 SNIDER J H |
|
|
250.80 |
|
|
519 WOODRUFF |
|
|
2,629.00 |
|
|
520 WOODYARD |
|
|
1,566.51 |
|
| 1158 |
Q |
087663 |
07/06/2020 |
County Treasurer
Interest from Investment as of: 07/06/2020 |
|
I |
|
|
4,157.32 |
08/10/2020 |
AMYG |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
4,157.32 |
|
| 2700 |
Q |
087618 |
06/26/2020 |
County Treasurer
2020 Spring Settlement |
|
R |
74,178.46 |
240.09 |
74,418.55 |
06/30/2020 |
MANDIW |
|
518 COLUMBUS JACKSON |
147.00 |
|
147.00 |
|
|
547 COUNTRY CLUB HEIGHTS |
15,150.00 |
15.00 |
15,165.00 |
|
|
545 DWAIN VILLAGE |
775.00 |
|
775.00 |
|
|
527 ELLSWORTH-NIGH |
1,910.59 |
|
1,910.59 |
|
|
502 FTS-FISHER-TUCKER-SHIPP |
6,115.89 |
118.94 |
6,234.83 |
|
|
505 GIBSON C A |
10,960.58 |
|
10,960.58 |
|
|
508 LONG ACRES |
1,719.22 |
2.34 |
1,721.56 |
|
|
522 MCFARREN |
503.40 |
40.81 |
544.21 |
|
|
511 MOORE MARY |
3,570.33 |
|
3,570.33 |
|
|
512 NAVE MAUDE |
844.05 |
12.38 |
856.43 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
12,199.83 |
7.55 |
12,207.38 |
|
|
526 S M THOMPSON |
198.65 |
16.85 |
215.50 |
|
|
530 THOS CARMONY |
3,319.41 |
25.59 |
3,345.00 |
|
|
521 ZELL PATTERSON |
4,536.13 |
|
4,536.13 |
|
|
572 Sidney Branch |
3,085.16 |
|
3,085.16 |
|
|
573 REECE BRANCH |
624.13 |
0.63 |
624.76 |
|
|
574 Smithland Tile |
1,177.80 |
|
1,177.80 |
|
|
576 Mohr John |
2,611.19 |
|
2,611.19 |
|
|
579 William Clark Ditch |
4,730.10 |
|
4,730.10 |
|
| 2700 |
W |
177746 |
06/18/2020 |
Taylor Sumerford
Meadowview Dbl Wall Pipe And Tee And Coupling |
|
D |
|
|
50.08 |
06/30/2020 |
MANDIW |
|
544 MEADOWVIEW |
|
|
50.08 |
|
| 2700 |
W |
177696 |
06/11/2020 |
Taylor Sumerford
6 |
|
D |
|
|
180.58 |
06/30/2020 |
MANDIW |
|
544 MEADOWVIEW |
|
|
180.58 |
|
| 2700 |
W |
177357 |
05/14/2020 |
Swift & Son Excavating Llc
Repair On Roberts Howell & Mcpheron Ditch Plus Rip |
|
D |
|
|
1,200.00 |
06/30/2020 |
MANDIW |
|
546 ROBERTS HOWELL & MCPHERSON |
|
|
1,200.00 |
|
| 2700 |
W |
177029 |
04/06/2020 |
Eric Ribble
Meadowview Addition |
|
D |
|
|
1,700.00 |
05/06/2020 |
MANDIW |
|
544 MEADOWVIEW |
|
|
1,700.00 |
|
| 2700 |
W |
176806 |
03/12/2020 |
Fluid Waste Services, Inc.
Jet Rod For Country Club Hgts |
|
D |
|
|
993.75 |
06/30/2020 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
|
|
993.75 |
|
| 2700 |
W |
176194 |
02/03/2020 |
Smooth Stone Excavating
Correction: 2700 Total changed by: $1,716.12 |
|
D |
|
|
7,535.12 |
02/03/2020 |
MANDIW |
|
502 FTS-FISHER-TUCKER-SHIPP For: Fisher Tucker Shipp Ditch |
|
|
5,819.00 |
|
|
526 S M THOMPSON For: Fisher Tucker Shipp Ditch |
|
|
1,716.12 |
|
| 2700 |
W |
176194 |
02/03/2020 |
Smooth Stone Excavating |
|
D |
|
|
-5,819.00 |
02/03/2020 |
MANDIW |
|
502 FTS-FISHER-TUCKER-SHIPP For: Fisher Tucker Shipp Ditch |
|
|
5,819.00 |
|
|
526 S M THOMPSON For: Fisher Tucker Shipp Ditch |
|
|
1,716.12 |
|
| 2700 |
W |
176194 |
02/03/2020 |
Smooth Stone Excavating
Fisher Tucker Shipp Ditch |
|
D |
|
|
5,819.00 |
02/03/2020 |
MANDIW |
|
502 FTS-FISHER-TUCKER-SHIPP |
|
|
5,819.00 |
|
|
526 S M THOMPSON |
|
|
1,716.12 |
|
| 2700 |
Q |
087039 |
01/28/2020 |
Treaurer Of Hancock County
Maude Nauve 2019 Assessment |
|
R |
|
|
1,000.98 |
01/28/2020 |
MANDIW |
|
512 NAVE MAUDE |
|
|
1,000.98 |
|
| 2700 |
W |
175838 |
01/02/2020 |
Ramsey Farms Ag Enterprises. Llc
Dredging Ditch Ira Smith/seifert Ditch |
|
D |
|
|
2,250.00 |
01/02/2020 |
MANDIW |
|
540 IRA SMITH |
|
|
2,250.00 |
|
| 2700 |
Q |
086913 |
12/26/2019 |
County Treasurer
2019 Fall Settlement |
|
R |
53,543.75 |
223.26 |
53,767.01 |
01/23/2020 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS |
11,850.00 |
|
11,850.00 |
|
|
535 DEHUER |
2,197.95 |
1.37 |
2,199.32 |
|
|
527 ELLSWORTH-NIGH |
1,481.27 |
8.47 |
1,489.74 |
|
|
502 FTS-FISHER-TUCKER-SHIPP |
670.13 |
3.00 |
673.13 |
|
|
508 LONG ACRES |
93.76 |
9.36 |
103.12 |
|
|
522 MCFARREN |
7,910.58 |
4.75 |
7,915.33 |
|
|
511 MOORE MARY |
1,338.73 |
|
1,338.73 |
|
|
512 NAVE MAUDE |
95.07 |
8.44 |
103.51 |
|
|
523 O M THOMPSON |
7,841.80 |
1.31 |
7,843.11 |
|
|
523 O M THOMPSON |
-7,841.80 |
-1.31 |
-7,843.11 |
|
|
546 ROBERTS HOWELL & MCPHERSON |
8,709.93 |
16.64 |
8,726.57 |
|
|
526 S M THOMPSON |
7,841.80 |
1.31 |
7,843.11 |
|
|
530 THOS CARMONY |
1,445.64 |
|
1,445.64 |
|
|
521 ZELL PATTERSON |
3,327.39 |
7.80 |
3,335.19 |
|
|
572 Sidney Branch |
1,919.81 |
162.12 |
2,081.93 |
|
|
573 REECE BRANCH |
4,661.69 |
|
4,661.69 |
|
| 2700 |
W |
175461 |
12/02/2019 |
Marlon Corwin
Repairs To May Moore Legal Drain |
|
D |
|
|
373.50 |
12/09/2019 |
MANDIW |
|
511 MOORE MARY |
|
|
373.50 |
|
| 2700 |
W |
175307 |
11/21/2019 |
Shelbyville News
Correction: 2700 Total changed by: $14.13 |
|
D |
|
|
14.13 |
01/28/2020 |
MANDIW |
|
579 William Clark Ditch For: Public Hearing On Clark Ditch |
|
|
14.13 |
|
| 1158 |
W |
175307 |
11/21/2019 |
Shelbyville News |
|
D |
|
|
-14.13 |
01/28/2020 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 For: Public Hearing On Clark Ditch |
|
|
14.13 |
|
|
*1158 *General Ditch Improvement Fund 1158 For: Public Hearing On Clark Ditch |
|
|
-14.13 |
|
| 1158 |
W |
175307 |
11/21/2019 |
Shelbyville News
Public Hearing On Clark Ditch |
|
D |
|
|
14.13 |
12/09/2019 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
14.13 |
|
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
-14.13 |
|
| 2700 |
W |
174743 |
10/07/2019 |
Smooth Stone Excavating Llc
Correction: 2700 Total changed by: $9,018.00 |
|
D |
|
|
9,018.00 |
01/28/2020 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS For: Replace Tile Seed Straw Labor Excavator-co Club He |
|
|
9,018.00 |
|
| 1158 |
W |
174743 |
10/07/2019 |
Smooth Stone Excavating Llc |
|
D |
|
|
-9,018.00 |
01/28/2020 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 For: Replace Tile Seed Straw Labor Excavator-co Club He |
|
|
9,018.00 |
|
|
*1158 *General Ditch Improvement Fund 1158 For: Replace Tile Seed Straw Labor Excavator-co Club He |
|
|
-9,018.00 |
|
| 1158 |
W |
174743 |
10/07/2019 |
Smooth Stone Excavating Llc
Replace Tile Seed Straw Labor Excavator-co Club He |
|
D |
|
|
9,018.00 |
10/16/2019 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
9,018.00 |
|
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
-9,018.00 |
|
| 2700 |
W |
174720 |
10/07/2019 |
Mccreary Concrete Products
Correction: 2700 Total changed by: $2,352.00 |
|
D |
|
|
2,352.00 |
01/28/2020 |
MANDIW |
|
547 COUNTRY CLUB HEIGHTS For: Country Club Heights |
|
|
2,352.00 |
|
| 1158 |
W |
174720 |
10/07/2019 |
Mccreary Concrete Products |
|
D |
|
|
-2,352.00 |
01/28/2020 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 For: Country Club Heights |
|
|
2,352.00 |
|
|
*1158 *General Ditch Improvement Fund 1158 For: Country Club Heights |
|
|
-2,352.00 |
|
| 1158 |
W |
174720 |
10/07/2019 |
Mccreary Concrete Products
Country Club Heights |
|
D |
|
|
2,352.00 |
10/16/2019 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
2,352.00 |
|
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
-2,352.00 |
|
| 2700 |
W |
174634 |
10/03/2019 |
Shelbyville News
Correction: 2700 Total changed by: $12.42 |
|
D |
|
|
12.42 |
01/28/2020 |
MANDIW |
|
578 Boggstown Legal Drain For: Boggstown Legal Drain Public Hearing |
|
|
12.42 |
|
| 1158 |
W |
174634 |
10/03/2019 |
Shelbyville News |
|
D |
|
|
-12.42 |
01/28/2020 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 For: Boggstown Legal Drain Public Hearing |
|
|
12.42 |
|
|
*1158 *General Ditch Improvement Fund 1158 For: Boggstown Legal Drain Public Hearing |
|
|
-12.42 |
|
| 1158 |
W |
174634 |
10/03/2019 |
Shelbyville News
Boggstown Legal Drain Public Hearing |
|
D |
|
|
12.42 |
10/16/2019 |
MANDIW |
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
12.42 |
|
|
*1158 *General Ditch Improvement Fund 1158 |
|
|
-12.42 |
|