| 2024 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/21/2023 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2400033311 |
PON22000003557 |
Fox, Wood & Wood |
$112.50 |
|
| 2024 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/21/2023 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2400033311 |
PON22000003557 |
Fox, Wood & Wood |
$83.50 |
|
| 2024 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/21/2023 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2400033311 |
PON22000003557 |
Fox, Wood & Wood |
$87.50 |
|
| 2024 |
1 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
7/18/2023 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2400010307 |
PON22000003557 |
Fox, Wood & Wood |
$2,934.50 |
|
| 2024 |
1 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
7/18/2023 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2400010307 |
PON22000003557 |
Fox, Wood & Wood |
$2,082.50 |
|
| 2024 |
1 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
7/18/2023 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2400010307 |
PON22000003557 |
Fox, Wood & Wood |
$1,351.50 |
|
| 2024 |
1 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
7/18/2023 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2400010307 |
PON22000003557 |
Fox, Wood & Wood |
$1,821.00 |
|
| 2023 |
11 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
5/4/2023 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2300212739 |
PON22000000469 |
H W Lochner Inc |
$58,579.00 |
Right of Way 6-445 |
| 2023 |
4 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
10/28/2022 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2300075884 |
PON22000000469 |
H W Lochner Inc |
$10,650.08 |
Right of Way 6-445 |
| 2023 |
4 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
10/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR101M1062228003923 |
|
|
$302.90 |
000001076818-3562506206 |
| 2023 |
4 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
10/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR101M1062228003923 |
|
|
$30.29 |
000001076818-3562506206 |
| 2023 |
4 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
10/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR101M1062228003923 |
|
|
$22.94 |
000001076818-3562506206 |
| 2023 |
4 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
10/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR101M1062228003923 |
|
|
$2.29 |
000001076818-3562506206 |
| 2023 |
4 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
10/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR101M1062228003923 |
|
|
$236.25 |
000001076818-3562506206 |
| 2023 |
4 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
10/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR101M1062228003923 |
|
|
$23.63 |
000001076818-3562506206 |
| 2023 |
4 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
10/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR101M1062228003923 |
|
|
$42.66 |
000001076818-3562506206 |
| 2023 |
4 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
10/10/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR101M1062228003923 |
|
|
$4.21 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
9/28/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092M1062226602751 |
|
|
$165.38 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
9/28/2022 |
2050 |
NEGOTIATIONS |
CA-XR092M1062226602751 |
|
|
$298.59 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
9/28/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092M1062226602751 |
|
|
$29.50 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
9/28/2022 |
2050 |
NEGOTIATIONS |
CA-XR092M1062226602751 |
|
|
$0.64 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
9/28/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092M1062226602751 |
|
|
$0.06 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
9/26/2022 |
2050 |
NEGOTIATIONS |
CA-XR092M1062226602750 |
|
|
$2,120.30 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
9/26/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092M1062226602750 |
|
|
$212.03 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
9/26/2022 |
2050 |
NEGOTIATIONS |
CA-XR092M1062226602750 |
|
|
$160.57 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
9/26/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092M1062226602750 |
|
|
$16.05 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
9/26/2022 |
2050 |
NEGOTIATIONS |
CA-XR092M1062226602750 |
|
|
$1,653.83 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
9/12/2022 |
2050 |
NEGOTIATIONS |
CA-XR091M1062225101605 |
|
|
$2,961.69 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
9/12/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR091M1062225101605 |
|
|
$84.78 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
9/12/2022 |
2050 |
NEGOTIATIONS |
CA-XR091M1062225101605 |
|
|
$224.28 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
9/12/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR091M1062225101605 |
|
|
$6.42 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
9/12/2022 |
2050 |
NEGOTIATIONS |
CA-XR091M1062225101605 |
|
|
$2,310.12 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
9/12/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR091M1062225101605 |
|
|
$66.13 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
9/12/2022 |
2050 |
NEGOTIATIONS |
CA-XR091M1062225101605 |
|
|
$416.75 |
000001076818-3562506206 |
| 2023 |
3 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
9/12/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR091M1062225101605 |
|
|
$11.80 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E791 |
R |
1237401R |
008 |
8/24/2022 |
2090 |
PROPERTY MANAGEMENT |
PRC-2300034204 |
CT2200000483 |
GARY TABOR CONSTRUCTION |
$15,000.00 |
Boone Co. 06-0445.00 P. 58 & 133 |
| 2023 |
2 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
8/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR082M1062223500412 |
|
|
$3,331.90 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
8/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR082M1062223500412 |
|
|
$252.30 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
8/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR082M1062223500412 |
|
|
$2,598.88 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
8/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR082M1062223500412 |
|
|
$468.70 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
8/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR082M1062223500412 |
|
|
$1.00 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/22/2022 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2300027750 |
PON22000003557 |
Fox, Wood & Wood |
$1,774.92 |
|
| 2023 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/22/2022 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2300027750 |
PON22000003557 |
Fox, Wood & Wood |
$1,199.92 |
|
| 2023 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/22/2022 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2300027750 |
PON22000003557 |
Fox, Wood & Wood |
$924.71 |
|
| 2023 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/22/2022 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2300027750 |
PON22000003557 |
Fox, Wood & Wood |
$974.92 |
|
| 2023 |
2 |
FD52 |
00 |
E799 |
R |
1237401R |
008 |
8/22/2022 |
6530 |
TITLE UPDATE-CONSULT |
PRC-2300027750 |
PON22000003557 |
Fox, Wood & Wood |
$387.50 |
|
| 2023 |
2 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
8/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR081M1062222110102 |
|
|
$3,331.90 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
8/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR081M1062222110102 |
|
|
$252.30 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
8/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR081M1062222110102 |
|
|
$2,598.88 |
000001076818-3562506206 |
| 2023 |
2 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
8/10/2022 |
2050 |
NEGOTIATIONS |
CA-XR081M1062222110102 |
|
|
$468.70 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
7/25/2022 |
2050 |
NEGOTIATIONS |
CA-XR072M1062220308972 |
|
|
$2,625.13 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
7/25/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072M1062220308972 |
|
|
$706.77 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
7/25/2022 |
2050 |
NEGOTIATIONS |
CA-XR072M1062220308972 |
|
|
$198.79 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
7/25/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072M1062220308972 |
|
|
$53.53 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
7/25/2022 |
2050 |
NEGOTIATIONS |
CA-XR072M1062220308972 |
|
|
$2,047.60 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
7/25/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072M1062220308972 |
|
|
$551.28 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
7/25/2022 |
2050 |
NEGOTIATIONS |
CA-XR072M1062220308972 |
|
|
$370.35 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
7/25/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072M1062220308972 |
|
|
$98.35 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
7/25/2022 |
2050 |
NEGOTIATIONS |
CA-XR072M1062220308972 |
|
|
$0.79 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
7/25/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072M1062220308972 |
|
|
$0.21 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E796 |
R |
1237401R |
008 |
7/14/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
CR-2300001484 |
|
BOONE COUNTY CIRCUIT CLERK |
($18,000.00) |
VENDOR REFUND |
| 2023 |
1 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
7/13/2022 |
2050 |
NEGOTIATIONS |
CA-XR071M1062219207859 |
|
|
$1,121.85 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
7/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR071M1062219207859 |
|
|
$154.82 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
7/13/2022 |
2050 |
NEGOTIATIONS |
CA-XR071M1062219207859 |
|
|
$84.88 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
7/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR071M1062219207859 |
|
|
$11.71 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
7/13/2022 |
2050 |
NEGOTIATIONS |
CA-XR071M1062219207859 |
|
|
$942.02 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
7/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR071M1062219207859 |
|
|
$130.00 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
7/13/2022 |
2050 |
NEGOTIATIONS |
CA-XR071M1062219207859 |
|
|
$170.70 |
000001076818-3562506206 |
| 2023 |
1 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
7/13/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR071M1062219207859 |
|
|
$23.26 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
6/27/2022 |
2050 |
NEGOTIATIONS |
CA-XR062M1062217506744 |
|
|
$1,371.16 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
6/27/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR062M1062217506744 |
|
|
$483.29 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
6/27/2022 |
2050 |
NEGOTIATIONS |
CA-XR062M1062217506744 |
|
|
$103.69 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
6/27/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR062M1062217506744 |
|
|
$36.55 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
6/27/2022 |
2050 |
NEGOTIATIONS |
CA-XR062M1062217506744 |
|
|
$1,151.36 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
6/27/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR062M1062217506744 |
|
|
$405.82 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
6/27/2022 |
2050 |
NEGOTIATIONS |
CA-XR062M1062217506744 |
|
|
$219.57 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
6/27/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR062M1062217506744 |
|
|
$76.26 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
6/27/2022 |
2050 |
NEGOTIATIONS |
CA-XR062M1062217506744 |
|
|
$0.47 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
6/27/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR062M1062217506744 |
|
|
$0.16 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
6/9/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR061M1062215905723 |
|
|
$79.61 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905723 |
|
|
$11.79 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
6/9/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR061M1062215905723 |
|
|
$5.60 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905723 |
|
|
$0.84 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
6/9/2022 |
2050 |
NEGOTIATIONS |
CA-XR061M1062215905702 |
|
|
$1,550.70 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905702 |
|
|
$348.34 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
6/9/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR061M1062215905723 |
|
|
$66.88 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
6/9/2022 |
2050 |
NEGOTIATIONS |
CA-XR061M1062215905702 |
|
|
$117.27 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905702 |
|
|
$26.33 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
6/9/2022 |
2050 |
NEGOTIATIONS |
CA-XR061M1062215905702 |
|
|
$1,302.13 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905702 |
|
|
$292.51 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
6/9/2022 |
2050 |
NEGOTIATIONS |
CA-XR061M1062215905702 |
|
|
$247.98 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905702 |
|
|
$54.96 |
000001076818-3562506206 |
| 2022 |
12 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905723 |
|
|
$9.90 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
6/9/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR061M1062215905723 |
|
|
$15.63 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
6/9/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR061M1062215905723 |
|
|
$2.29 |
000001081036-3562500061 |
| 2022 |
12 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
6/3/2022 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200221062 |
PON22000000469 |
H W Lochner Inc |
$2,050.00 |
Boone 6-444 |
| 2022 |
12 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
6/2/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200092341 |
|
CORPOREX PARKS OF KENTUCKY LLC |
$204,000.00 |
Final Settlement |
| 2022 |
12 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
6/2/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200092375 |
|
CORPOREX PARKS OF KENTUCKY LLC |
$216,000.00 |
Final Settlement |
| 2022 |
12 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
6/2/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200092482 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Recording Fee Reimbursement |
| 2022 |
11 |
FD52 |
00 |
E124 |
R |
1237401R |
008 |
5/23/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR052M1062214004676 |
|
|
$0.21 |
000001081036-3562500061 |
| 2022 |
11 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
5/23/2022 |
0510 |
ENV STUDIES-UST/HZM |
PRC-2200211098 |
PON22000004301 |
FRANKLIN PRICE INC |
$2,024.00 |
Letter Agreement 64-CHC |
| 2022 |
11 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
5/23/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR052M1062214004675 |
|
|
$592.56 |
000001081036-3562500061 |
| 2022 |
11 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
5/23/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR052M1062214004675 |
|
|
$41.70 |
000001081036-3562500061 |
| 2022 |
11 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
5/23/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR052M1062214004675 |
|
|
$497.57 |
000001081036-3562500061 |
| 2022 |
11 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
5/23/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR052M1062214004675 |
|
|
$116.16 |
000001081036-3562500061 |
| 2022 |
11 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
5/20/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200089154 |
|
WALLACE BOGGS, PLLC |
$65.00 |
Other Reimbursements |
| 2022 |
11 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
5/20/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200089157 |
|
WALLACE BOGGS, PLLC |
$59.00 |
Other Reimbursements |
| 2022 |
11 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
5/20/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200089158 |
|
WALLACE BOGGS, PLLC |
$53.00 |
Other Reimbursements |
| 2022 |
11 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
5/20/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200089160 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
10 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
4/20/2022 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200188071 |
PON22000000469 |
H W Lochner Inc |
$247.00 |
Right of Way 6-445 |
| 2022 |
10 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
4/11/2022 |
2050 |
NEGOTIATIONS |
CA-XR041M1062209801458 |
|
|
$92.58 |
000001076818-3562506206 |
| 2022 |
10 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
4/11/2022 |
2050 |
NEGOTIATIONS |
CA-XR041M1062209801458 |
|
|
$1,027.99 |
000001076818-3562506206 |
| 2022 |
10 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
4/11/2022 |
2050 |
NEGOTIATIONS |
CA-XR041M1062209801458 |
|
|
$195.29 |
000001076818-3562506206 |
| 2022 |
10 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
4/11/2022 |
2050 |
NEGOTIATIONS |
CA-XR041M1062209801457 |
|
|
$1,224.24 |
000001076818-3562506206 |
| 2022 |
9 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
3/24/2022 |
6110 |
SUIT ADMINISTRATION |
GAX-2200071091 |
|
HENRY L STEPHENS JR |
$1,106.25 |
Mediation Expenses |
| 2022 |
9 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
3/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR032M1062208200374 |
|
|
$42.62 |
000001076818-3562506206 |
| 2022 |
9 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
3/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR032M1062208200374 |
|
|
$0.09 |
000001076818-3562506206 |
| 2022 |
9 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
3/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR032M1062208200374 |
|
|
$267.11 |
000001076818-3562506206 |
| 2022 |
9 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
3/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR032M1062208200374 |
|
|
$20.20 |
000001076818-3562506206 |
| 2022 |
9 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
3/24/2022 |
2050 |
NEGOTIATIONS |
CA-XR032M1062208200374 |
|
|
$224.29 |
000001076818-3562506206 |
| 2022 |
9 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
3/23/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200071108 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
9 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
3/15/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200068433 |
|
Miscellaneous Corporation |
$147,000.00 |
Agreed Judgement |
| 2022 |
9 |
FD52 |
06 |
E361 |
R |
1237401R |
008 |
3/15/2022 |
7010 |
OVERHEAD EXCEPT MAIN AND EQUIP |
TP-2200026011 |
|
|
$156.09 |
Dean Loy travel to Kenton County for Court Mediation |
| 2022 |
9 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
3/15/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200056747 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
9 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
3/15/2022 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200164593 |
PON22000000469 |
H W Lochner Inc |
$1,338.00 |
Right of Way 6-445 |
| 2022 |
8 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
2/25/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200062826 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
8 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
2/23/2022 |
2050 |
NEGOTIATIONS |
CA-XR022M1062205308400 |
|
|
$534.21 |
000001076818-3562506206 |
| 2022 |
8 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
2/23/2022 |
2050 |
NEGOTIATIONS |
CA-XR022M1062205308400 |
|
|
$40.40 |
000001076818-3562506206 |
| 2022 |
8 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
2/23/2022 |
2050 |
NEGOTIATIONS |
CA-XR022M1062205308400 |
|
|
$448.58 |
000001076818-3562506206 |
| 2022 |
8 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
2/23/2022 |
2050 |
NEGOTIATIONS |
CA-XR022M1062205308400 |
|
|
$85.22 |
000001076818-3562506206 |
| 2022 |
8 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
2/23/2022 |
2050 |
NEGOTIATIONS |
CA-XR022M1062205308400 |
|
|
$0.18 |
000001076818-3562506206 |
| 2022 |
8 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
2/21/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200061802 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
8 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
2/11/2022 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200142574 |
PON22000000469 |
H W Lochner Inc |
$856.92 |
Right of Way 6-445 |
| 2022 |
8 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
2/9/2022 |
6110 |
SUIT ADMINISTRATION |
GAX-2200058092 |
|
JOHN CHARLES CRAMER |
$750.00 |
Commissioners Fees |
| 2022 |
8 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
2/9/2022 |
6110 |
SUIT ADMINISTRATION |
GAX-2200058092 |
|
LARRY S BURCHAM |
$750.00 |
Commissioners Fees |
| 2022 |
8 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
2/9/2022 |
6110 |
SUIT ADMINISTRATION |
GAX-2200058092 |
|
MARC GARRISON |
$750.00 |
Commissioners Fees |
| 2022 |
8 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
2/4/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200056744 |
|
W.P. Carey Inc |
$45,400.00 |
Deed of Conveyance |
| 2022 |
8 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
2/2/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200056161 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
7 |
FD52 |
06 |
E221 |
R |
1237401R |
008 |
1/31/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200055255 |
|
Mineola Land Company, LLC |
$19,800.00 |
Temporary Easement Only |
| 2022 |
7 |
FD52 |
06 |
E796 |
R |
1237401R |
008 |
1/28/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200054961 |
|
BOONE COUNTY CIRCUIT CLERK |
$114,000.00 |
IOJ |
| 2022 |
7 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
1/24/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR012M1062202106464 |
|
|
$229.38 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106464 |
|
|
$3.06 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
1/24/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR012M1062202106464 |
|
|
$16.14 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106464 |
|
|
$0.21 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
1/24/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR012M1062202106464 |
|
|
$192.61 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106464 |
|
|
$2.57 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
1/24/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR012M1062202106464 |
|
|
$44.99 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
1/24/2022 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR012M1062202106464 |
|
|
$0.59 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
00 |
E124 |
R |
1237401R |
008 |
1/24/2022 |
0010 |
ENV STUDIES-UST/HZM |
CA-XR012M1062202106464 |
|
|
$0.09 |
000001081036-3562500061 |
| 2022 |
7 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
1/21/2022 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200126236 |
PON22000000469 |
H W Lochner Inc |
$650.00 |
Right of Way 6-445 |
| 2022 |
7 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
1/19/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200051829 |
|
KENTON COUNTY AIRPORT BOARD |
$30,100.00 |
Deed of Conveyance |
| 2022 |
7 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
1/12/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200049691 |
|
KENTON COUNTY AIRPORT BOARD |
$326,146.00 |
Deed of Conveyance |
| 2022 |
7 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
1/12/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200049697 |
|
KENTON COUNTY AIRPORT BOARD |
$163,400.00 |
Deed of Conveyance |
| 2022 |
7 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
1/12/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200049705 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
7 |
FD52 |
06 |
E365 |
R |
1237401R |
008 |
1/12/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200049708 |
|
WALLACE BOGGS, PLLC |
$50.00 |
Other Reimbursements |
| 2022 |
7 |
FD52 |
06 |
E796 |
R |
1237401R |
008 |
1/11/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200049369 |
|
BOONE COUNTY CIRCUIT CLERK |
$116,000.00 |
Commissioners Award |
| 2022 |
7 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
1/11/2022 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200112444 |
PON22000000469 |
H W Lochner Inc |
$10,768.00 |
Right of Way 6-445 |
| 2022 |
7 |
FD52 |
06 |
E796 |
R |
1237401R |
008 |
1/5/2022 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200047791 |
|
BOONE COUNTY CIRCUIT CLERK |
$145,000.00 |
Commissioners Award |
| 2022 |
6 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
12/22/2021 |
2050 |
NEGOTIATIONS |
CA-XR122L1062135504471 |
|
|
$1,068.43 |
000001076818-3562506206 |
| 2022 |
6 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
12/22/2021 |
2050 |
NEGOTIATIONS |
CA-XR122L1062135504471 |
|
|
$80.81 |
000001076818-3562506206 |
| 2022 |
6 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
12/22/2021 |
2050 |
NEGOTIATIONS |
CA-XR122L1062135504471 |
|
|
$897.16 |
000001076818-3562506206 |
| 2022 |
6 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
12/22/2021 |
2050 |
NEGOTIATIONS |
CA-XR122L1062135504471 |
|
|
$166.32 |
000001076818-3562506206 |
| 2022 |
6 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
12/22/2021 |
2050 |
NEGOTIATIONS |
CA-XR122L1062135504471 |
|
|
$0.36 |
000001076818-3562506206 |
| 2022 |
6 |
FD52 |
06 |
E221 |
R |
1237401R |
008 |
12/14/2021 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200043036 |
|
Circleport CY, LLC |
$1,675.00 |
Temporary Easement Only |
| 2022 |
6 |
FD52 |
06 |
E221 |
R |
1237401R |
008 |
12/14/2021 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200043041 |
|
Inderjeet Mann, LLC |
$13,500.00 |
Temporary Easement Only |
| 2022 |
6 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
12/8/2021 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200041076 |
|
HAROON ISMAIL |
$41,500.00 |
Deed of Conveyance |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
JOHN CHARLES CRAMER |
$500.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
LARRY S BURCHAM |
$500.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
MARC GARRISON |
$500.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
JOHN CHARLES CRAMER |
$500.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
LARRY S BURCHAM |
$500.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
MARC GARRISON |
$500.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
JOHN CHARLES CRAMER |
$750.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
LARRY S BURCHAM |
$750.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E799 |
R |
1237401R |
008 |
11/30/2021 |
6110 |
SUIT ADMINISTRATION |
GAX-2200039054 |
|
MARC GARRISON |
$750.00 |
Commissioners Fees |
| 2022 |
5 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
11/30/2021 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200089550 |
PON22000000469 |
H W Lochner Inc |
$16,203.00 |
Right of Way 6-445 |
| 2022 |
5 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
11/23/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR112L1062132602504 |
|
|
$6.06 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
11/23/2021 |
2050 |
NEGOTIATIONS |
CA-XR112L1062132602504 |
|
|
$672.87 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
11/23/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR112L1062132602504 |
|
|
$67.29 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
11/23/2021 |
2050 |
NEGOTIATIONS |
CA-XR112L1062132602504 |
|
|
$124.88 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
11/23/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR112L1062132602504 |
|
|
$12.33 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
11/23/2021 |
2050 |
NEGOTIATIONS |
CA-XR112L1062132602504 |
|
|
$0.27 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
11/23/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR112L1062132602504 |
|
|
$0.03 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
11/23/2021 |
2050 |
NEGOTIATIONS |
CA-XR112L1062132602504 |
|
|
$801.32 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
11/23/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR112L1062132602504 |
|
|
$80.13 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
11/23/2021 |
2050 |
NEGOTIATIONS |
CA-XR112L1062132602504 |
|
|
$60.61 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
11/8/2021 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200034176 |
|
TARIK M DAOUD |
$38,100.00 |
Deed of Conveyance |
| 2022 |
5 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
11/8/2021 |
2050 |
NEGOTIATIONS |
CA-XR111L1062130901503 |
|
|
$293.82 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
11/8/2021 |
2050 |
NEGOTIATIONS |
CA-XR111L1062130901503 |
|
|
$22.22 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
11/8/2021 |
2050 |
NEGOTIATIONS |
CA-XR111L1062130901503 |
|
|
$246.72 |
000001076818-3562506206 |
| 2022 |
5 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
11/8/2021 |
2050 |
NEGOTIATIONS |
CA-XR111L1062130901503 |
|
|
$45.74 |
000001076818-3562506206 |
| 2022 |
4 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
10/29/2021 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200031590 |
|
ROBERT TERLAU |
$62,500.00 |
Deed of Conveyance |
| 2022 |
4 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
10/22/2021 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200069274 |
PON22000000469 |
H W Lochner Inc |
$19,475.00 |
Right of Way 6-445 |
| 2022 |
4 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
10/13/2021 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200027449 |
|
NORMAN ADKINS |
$65,000.00 |
Deed of Conveyance |
| 2022 |
4 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
10/11/2021 |
2050 |
NEGOTIATIONS |
CA-XR101L1062128110115 |
|
|
$267.11 |
000001076818-3562506206 |
| 2022 |
4 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
10/11/2021 |
2050 |
NEGOTIATIONS |
CA-XR101L1062128110115 |
|
|
$20.20 |
000001076818-3562506206 |
| 2022 |
4 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
10/11/2021 |
2050 |
NEGOTIATIONS |
CA-XR101L1062128110115 |
|
|
$224.29 |
000001076818-3562506206 |
| 2022 |
4 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
10/11/2021 |
2050 |
NEGOTIATIONS |
CA-XR101L1062128110115 |
|
|
$41.58 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
9/27/2021 |
2050 |
NEGOTIATIONS |
CA-XR092L1062126709029 |
|
|
$534.22 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709029 |
|
|
$53.42 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
9/27/2021 |
2050 |
NEGOTIATIONS |
CA-XR092L1062126709029 |
|
|
$40.41 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709029 |
|
|
$4.04 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
9/27/2021 |
2050 |
NEGOTIATIONS |
CA-XR092L1062126709029 |
|
|
$448.58 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709029 |
|
|
$44.86 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
9/27/2021 |
2050 |
NEGOTIATIONS |
CA-XR092L1062126709029 |
|
|
$83.25 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709029 |
|
|
$8.22 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
9/27/2021 |
2050 |
NEGOTIATIONS |
CA-XR092L1062126709029 |
|
|
$0.18 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
9/27/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR092L1062126709029 |
|
|
$0.02 |
000001076818-3562506206 |
| 2022 |
3 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
9/23/2021 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200051800 |
PON22000000469 |
H W Lochner Inc |
$15,854.40 |
Right of Way 6-444 |
| 2022 |
3 |
FD52 |
06 |
E794 |
R |
1237401R |
008 |
9/9/2021 |
2640 |
RIGHT OF WAY PAYMENTS |
GAX-2200018445 |
|
JAMES E CAMMACK |
$32,300.00 |
Deed of Conveyance |
| 2022 |
3 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
9/2/2021 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2200035426 |
PON22000000469 |
H W Lochner Inc |
$47,072.95 |
Right of Way 6-445 |
| 2022 |
2 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
8/25/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR082L1062123606986 |
|
|
$615.60 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
8/25/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR082L1062123606986 |
|
|
$45.82 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
8/25/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR082L1062123606986 |
|
|
$516.92 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
8/25/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR082L1062123606986 |
|
|
$75.09 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E124 |
R |
1237401R |
008 |
8/25/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR082L1062123606986 |
|
|
$0.20 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
8/25/2021 |
2050 |
NEGOTIATIONS |
CA-XR082L1062123606964 |
|
|
$293.82 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
8/25/2021 |
2050 |
NEGOTIATIONS |
CA-XR082L1062123606964 |
|
|
$22.22 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
8/25/2021 |
2050 |
NEGOTIATIONS |
CA-XR082L1062123606964 |
|
|
$246.71 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
8/25/2021 |
2050 |
NEGOTIATIONS |
CA-XR082L1062123606964 |
|
|
$45.73 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
8/25/2021 |
2050 |
NEGOTIATIONS |
CA-XR082L1062123606964 |
|
|
$0.10 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
8/9/2021 |
2050 |
NEGOTIATIONS |
CA-XR081L1062121805820 |
|
|
$534.21 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
8/9/2021 |
2050 |
NEGOTIATIONS |
CA-XR081L1062121805820 |
|
|
$40.41 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
8/9/2021 |
2050 |
NEGOTIATIONS |
CA-XR081L1062121805820 |
|
|
$448.58 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
8/9/2021 |
2050 |
NEGOTIATIONS |
CA-XR081L1062121805820 |
|
|
$83.16 |
000001076818-3562506206 |
| 2022 |
2 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
8/9/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR081L1062121805843 |
|
|
$839.45 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
8/9/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR081L1062121805843 |
|
|
$83.95 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
8/9/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR081L1062121805843 |
|
|
$62.13 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
8/9/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR081L1062121805843 |
|
|
$6.22 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
8/9/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR081L1062121805843 |
|
|
$704.89 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
8/9/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR081L1062121805843 |
|
|
$70.49 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
8/9/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR081L1062121805843 |
|
|
$102.53 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
8/9/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR081L1062121805843 |
|
|
$10.10 |
000001078988-3562500670 |
| 2022 |
2 |
FD52 |
06 |
E361 |
R |
1237401R |
008 |
8/5/2021 |
7010 |
OVERHEAD EXCEPT MAIN AND EQUIP |
TP-2200003557 |
|
|
$392.26 |
Attended QAR Meeting in D12 |
| 2022 |
1 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
7/29/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR072L1062120404730 |
|
|
$279.81 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E111 |
R |
1237401R |
008 |
7/29/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404730 |
|
|
$233.19 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
7/29/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR072L1062120404730 |
|
|
$20.83 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E121 |
R |
1237401R |
008 |
7/29/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404730 |
|
|
$17.35 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
7/29/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR072L1062120404730 |
|
|
$234.97 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E122 |
R |
1237401R |
008 |
7/29/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404730 |
|
|
$195.81 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
7/29/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR072L1062120404730 |
|
|
$34.52 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E123 |
R |
1237401R |
008 |
7/29/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404730 |
|
|
$28.06 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E124 |
R |
1237401R |
008 |
7/29/2021 |
2110 |
RIGHT OF WAY SUPERVISION |
CA-XR072L1062120404730 |
|
|
$0.09 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
00 |
E124 |
R |
1237401R |
008 |
7/29/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404730 |
|
|
$0.08 |
000001078988-3562500670 |
| 2022 |
1 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
7/26/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404690 |
|
|
$106.84 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
7/26/2021 |
2050 |
NEGOTIATIONS |
CA-XR072L1062120404690 |
|
|
$80.80 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
7/26/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404690 |
|
|
$8.08 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
7/26/2021 |
2050 |
NEGOTIATIONS |
CA-XR072L1062120404690 |
|
|
$897.16 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
7/26/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404690 |
|
|
$89.71 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
7/26/2021 |
2050 |
NEGOTIATIONS |
CA-XR072L1062120404690 |
|
|
$166.52 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
7/26/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404690 |
|
|
$16.45 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
7/26/2021 |
2050 |
NEGOTIATIONS |
CA-XR072L1062120404690 |
|
|
$0.36 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
7/26/2021 |
7777 |
FEDERAL NON-PARTICIPATING LEAVE COSTS |
CA-XR072L1062120404690 |
|
|
$0.04 |
000001076818-3562506206 |
| 2022 |
1 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
7/26/2021 |
2050 |
NEGOTIATIONS |
CA-XR072L1062120404690 |
|
|
$1,068.43 |
000001076818-3562506206 |
| 2021 |
12 |
FD52 |
06 |
E241 |
R |
1237401R |
008 |
6/14/2021 |
7999 |
INDIRECT COST |
PRCC-PCD2100024886 |
|
Miscellaneous Individual |
($17.50) |
|
| 2021 |
12 |
FD52 |
06 |
E143 |
R |
1237401R |
008 |
6/4/2021 |
1550 |
DESIGN CONTRACTS-CONSULTANT |
PRC-2100201081 |
PON22000000469 |
H W Lochner Inc |
$1,800.00 |
Right of Way 6-445 |
| 2021 |
11 |
FD52 |
06 |
E111 |
R |
1237401R |
008 |
5/24/2021 |
2050 |
NEGOTIATIONS |
CA-XR052L1062114100399 |
|
|
$881.45 |
000001076818-3562506206 |
| 2021 |
11 |
FD52 |
06 |
E121 |
R |
1237401R |
008 |
5/24/2021 |
2050 |
NEGOTIATIONS |
CA-XR052L1062114100399 |
|
|
$66.67 |
000001076818-3562506206 |
| 2021 |
11 |
FD52 |
06 |
E122 |
R |
1237401R |
008 |
5/24/2021 |
2050 |
NEGOTIATIONS |
CA-XR052L1062114100399 |
|
|
$744.21 |
000001076818-3562506206 |
| 2021 |
11 |
FD52 |
06 |
E123 |
R |
1237401R |
008 |
5/24/2021 |
2050 |
NEGOTIATIONS |
CA-XR052L1062114100399 |
|
|
$137.22 |
000001076818-3562506206 |
| 2021 |
11 |
FD52 |
06 |
E124 |
R |
1237401R |
008 |
5/24/2021 |
2050 |
NEGOTIATIONS |
CA-XR052L1062114100399 |
|
|
$0.30 |
000001076818-3562506206 |
| 2021 |
10 |
FD52 |
06 |
E241 |
R |
1237401R |
008 |
4/26/2021 |
7999 |
INDIRECT COST |
PRCC-PCD2100020660 |
|
United States Postal Service |
$17.50 |
|