|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 526 - S M THOMPSON 635.76
0.00635.76 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Jan | 4 | 2024 | W191578 | Brandon Everhart | Cleaning Of Drainage Ditch | 9,938.75 | 635.76 | |||||
| Sep | 5 | 2023 | W190725 | Russell Campbell | Cleaned Ditch Behind Eagle Brook Sub | 100.00 | 10,574.51 | |||||
| Jul | 3 | 2023 | W1187 | Dalton's Inc | Spraying Various Ditches | 13,492.42 | 10,674.51 | |||||
| Jul | 5 | 2022 | W186429 | Dalton's Inc | Spraying Various Ditches | 8,066.16 | 24,166.93 | |||||
| Sep | 23 | 2021 | W183066 | Brandon Everhart | Removal Of Ash Tree On Lee Folt Ditch | 1,250.00 | 32,233.09 | |||||
| Jun | 7 | 2021 | W181845 | Smooth Stone Excavating | Removed Beaver Dam And Trees | 525.00 | 33,483.09 | |||||
| Dec | 23 | 2020 | Q088389 | County Treasurer | 2020 Fall Settlement | 74.28 | 20.77 | 95.05 | 95.05 | 34,008.09 | ||
| Jul | 6 | 2020 | W177855 | Daltons | Ditch Spraying | 8,066.16 | 33,913.04 | |||||
| Jul | 6 | 2020 | W177907 | Eric Ribble | Tree Trunk Removal At Thompson Ditch | 280.00 | 41,979.20 | |||||
| Jun | 26 | 2020 | Q087618 | County Treasurer | 2020 Spring Settlement | 198.65 | 16.85 | 215.50 | 215.50 | 42,259.20 | ||
| Feb | 3 | 2020 | W176194 | Smooth Stone Excavating | Fisher Tucker Shipp Ditch | 1,716.12 | 42,043.70 | |||||
| Dec | 26 | 2019 | Q086913 | County Treasurer | 2019 Fall Settlement | 7,841.80 | 1.31 | 7,843.11 | 7,843.11 | 43,759.82 | ||
| Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 6,782.18 | 35,916.71 | |||||
| Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | ( 7,138.43) | 42,698.89 | |||||
| Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 7,138.43 | 35,560.46 | |||||
| Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | ( 2,204.00) | 42,698.89 | |||||
| Sep | 3 | 2019 | W174265 | Dalton's | Spraying Gibson Ditch | 2,204.00 | 40,494.89 | |||||
| Jun | 20 | 2019 | Q086189 | County Treasurer | 2019 Spring Settlement | 31,506.51 | 31,506.51 | 31,506.51 | 42,698.89 | |||
| Apr | 1 | 2019 | W172614 | J & J Excavating | Tree Removal (thompson Ditch) | 1,669.60 | 11,192.38 | |||||
| Jun | 20 | 2018 | Q084710 | County Treasurer | 2018 Spring Settlement | 633.19 | 63.58 | 696.77 | 696.77 | 12,861.98 | ||
| Jun | 4 | 2018 | W168721 | Dalton's | Spraying Of Several Ditches | 6,972.18 | 12,165.21 | |||||
| Jun | 4 | 2018 | W168739 | Kolkmeier Lawn Service Llc | Sprayed Lee Folt S M Thompson | 2,000.00 | 19,137.39 | |||||
| Apr | 2 | 2018 | W168007 | Smooth Stone Excavating Llc | Trucking & Placing Shot Rock | 6,009.00 | 21,137.39 | |||||
| Mar | 5 | 2018 | W167675 | Smooth Stone Excavating Llc | Title Maintenance | 3,031.50 | 27,146.39 | |||||
| Feb | 2 | 2018 | W167344 | Smooth Stone Excavating Llc | Ditch Maint & Tree Removal Other Things | 19,920.00 | 30,177.89 | |||||
| Dec | 21 | 2017 | Q083942 | Shelby County Treasurer | 2017 Fall Settlement | 6,818.67 | 15.48 | 6,834.15 | 6,834.15 | 50,097.89 | ||
| Sep | 5 | 2017 | W165442 | Smooth Stone Excavating Llc | S M Thompson Shot Rock From Cave Stone | 630.00 | 43,263.74 | |||||
| Jul | 3 | 2017 | W164533 | Dalton's | Spraying 22 Ditches | 5,878.20 | 43,893.74 | |||||
| Jun | 21 | 2017 | Q083155 | Shelby County Treasurer | 2017 Spring Settlement | 31,498.88 | 31,498.88 | 31,498.88 | 49,771.94 | |||
| Jun | 5 | 2017 | W164119 | Heath Eberhart | Supervision Of Co Ditches (22) | 220.00 | 18,273.06 | |||||
| Mar | 6 | 2017 | W163121 | Smooth Stone Excavating Llc | Dip Ditch Haul & Place Stone Sm Thompson Ditch | 3,233.75 | 18,493.06 | |||||
| Feb | 6 | 2017 | W162995 | Taylor Sumerford | Ceetified Letter To David Daniels On Sm Thompson | 6.59 | 21,726.81 | |||||
| Aug | 1 | 2016 | W159857 | Dalton's | Spraying 22 Ditches | 5,878.20 | 21,733.40 | |||||
| Jul | 31 | 2016 | Balance forward | 27,611.60 | 27,611.60 | |||||||