TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: I NVOICE INFORMATION VENDOR INFORMATION Page: 3/5 RECORD EAGLE (PUBS) Amount of Invoice Paid: $900.85 PUBLICATIONS Distribution: PRINTING & PUBI.ISHJNG Pl.ANNING 87.75 101-400- 00.000 • PIUN11NG & PUBl./SliJNG · T6 101-101-900.000 Bl.SO · PRINT/NC & PU8USHJft/G PARK 87.25 208-151-900.000 PRINTlNG & PUIJI.JSHING - PARK J54.6C 208-751-900.000 PRIN71NG PUBLISNING - a.ERK & 349.25 101-215-900.{J()(} - 101-101-900.000 PRll'fflNG & PUBLISHING IlJ 139.50 RECORD EAGLE (PUBS) Amount of Invoice Paid: $413.76 PUBLICATIONS Distribution: 11:-75 Pnntmg & Pubhs/11ng : OJ-400-90(WOO Print111g Pubfrsh,ng & 1.1(1_..(j(J Pnnt,ng & Pub/Jshing 208-751-900.000 178.50 i .1;s1 JOJ-1019- IIV7EREST EXPENSE 000 $17.39 ROBERT K MANIGOLD Amount of Invoice Paid: & JAN FEB MTA LUNCH@ ELKS Distribution: 101- t,71-96$.00/J 8.96 101-171-965.00IJ 8.43 ROBERT WILKINSON Amount of Invoice Paid: $644.00 & OFFICE TH CLEANING 12/16 - 1/7 Distribution: - 10.i-.lfiS-930.000 REPAIRS ANO MAINTENANCE CLEANING 644,00 ROBERT WILKINSON Amount of Invoice Paid: $1,036.00 OFFICE & TH CLEANING 1/12/18-2/10/18 Distribution: Repairs and Mamtenance lv1-26S-93tJ,O'JO 1,036.(I{} SALLY AKERLEY Amount of Invoice Paid: E
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/201812: I NVOICE INFORMATION Page: 3/5 RECORD EAGLE (PUBS) Amount of Invoice Paid: PUBLICATIONS $900.85 Distribution: 101-400- 00.000 PRINTING & PUBI.ISHJNG • Pl.ANNING 87.75 101-101-900.000 PIUN11NG & PUBl./SliJNG · T6 Bl.SO 208-151-900.000 PRINT/NC & PU8USHJft/G · PARK 87.25 208-751-900.000 PRINTlNG & PUIJI.JSHING - PARK J54.6C 101-215-900.{J()(} PRIN71NG & PUBLISNING - a.ERK 349.25 101-101-900.000 PRll'fflNG & PUBLISHING - IlJ 139.50 RECORD EAGLE (PUBS) Amount of Invoice Paid: PUBLICATIONS $413.76 Distribution: : OJ-400-90(WOO Pnntmg & Pubhs/11ng 11:-75 Print111g & Pubfrsh,ng 1.1(1_..(j(J 208-751-900.000 Pnnt,ng & Pub/Jshing 178.50 JOJ-1019- IIV7EREST EXPENSE i .1;s1 ROBERT K MANIGOLD Amount of Invoice Paid: JAN & FEB MTA LUNCH@ ELKS $17.39 Distribution: 101- t,71-96$.00/J 101-171-965.00IJ 8.96 8.43 ROBERT WILKINSON Amount of Invoice Paid: $644.00 OFFICE & TH CLEANING 12/16 - 1/7 Distribution: 10.i-.lfiS-930.000 REPAIRS ANO MAINTENANCE - CLEANING 644,00 ROBERT WILKINSON Amount of Invoice Paid: $1,036.00 OFFICE & TH CLEANING 1/12/18-2/10/18 Distribution: lv1-26S-93tJ,O'JO Repairs and Mamtenance 1,036.(I{} SALLY AKERLEY Amount of Invoice Paid: E 000
02-13-2018_reg_tb_packet.docx