TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION VENDOR INFORMATION Page: 2/5 Amount of Invoice Paid: FOLEY & MANSFIELD $135.30 LAND DIVISIONS Distribution: 101-209-801.0{)(} Fees Uga/ /35.30 GLAD Amount of Invoice Paid: $30.00 PREP FOR MTT SMALL CLAIMS APPEAL ASS Distribution: 101-209-960.0tJO EducatJ0.'1 & Tremmg .<'0.00 GREGORY M. MEIHN, PC Amount of Invoice Paid: $7,900.50 81 LAND DIVISION Distribution: a; 101-101-801. T81 utJgatJon Pro,Jeet 7,900.50 GREGORY M. MEIHN, PC Amount of Invoice Paid: $2,465.00 B&B ORDINANCE VIOLATION Distribution: 161-420-801.000 2,465.00 Lega:Fees Amount of Invoice KCI Paid: $208.08 PERSONAL PROPERTY STATEMENTS Distribution: WJ-209-8.:6.TA\' ntract Tax Semces 208,08 NORTHERN OFFICE EQUIPMENT Amount of Invoice Paid: $475.22 & TWP OFFICE BLACK COLOR COPIES Distribution: 77,88 J 101-173-818.COP COPIER COPIEP SUPPllffS- 3 7.34 di.ACK lvJ-173-818.COP COPIER 8 COPJER $18,000.00 SUPPLIES- COi.OR PENINSULA COMMUNITY LIBRARY Amount of Invoice Paid: LIBRARY EXPENSES Distribution: 7tJlHJ00-223,/}()(J Cue to library ,9, '{Jtj/j,()O Amount of Invoice PENINSULA TWP TREASURER Paid: $8.62
VENDOR INFORMATION TOWNSHIP INVOICE REGISTER For Invoices Scheduled for Payment on: 2/14/2018 12: INVOICE INFORMATION Page: 2/5 FOLEY & MANSFIELD Amount of Invoice Paid: LAND DIVISIONS $135.30 Distribution: 101-209-801.0{)(} Uga/ Fees /35.30 GLAD Amount of Invoice Paid: $30.00 PREP FOR MTT SMALL CLAIMS APPEAL ASS Distribution: 101-209-960.0tJO EducatJ0.'1 & Tremmg .<'0.00 GREGORY M. MEIHN, PC Amount of Invoice Paid: $7,900.50 81 LAND DIVISION Distribution: 101-101-801. T81 utJgatJon Pro,Jeet a; 7,900.50 GREGORY M. MEIHN, PC Amount of Invoice Paid: $2,465.00 B&B ORDINANCE VIOLATION Distribution: 161-420-801.000 Lega:Fees 2,465.00 KCI Amount of Invoice Paid: $208.08 PERSONAL PROPERTY STATEMENTS Distribution: WJ-209-8.:6.TA\' ntract Tax Semces 208,08 NORTHERN OFFICE EQUIPMENT Amount of Invoice Paid: $475.22 TWP OFFICE BLACK & COLOR COPIES Distribution: 101-173-818.COP COPIER J COPIEP SUPPllffS- di.ACK lvJ-173-818.COP COPIER 8 COPJER SUPPLIES- COi.OR PENINSULA COMMUNITY LIBRARY Amount of Invoice Paid: LIBRARY EXPENSES 77,88 3 7.34 $18,000.00 Distribution: 7tJlHJ00-223,/}()(J Cue to library ,9, '{Jtj/j,()O PENINSULA TWP TREASURER Amount of Invoice Paid: $8.62
02-13-2018_reg_tb_packet.docx