1995 Working Papers - Laserfiche WebLink

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RECONCILIATION COMP PLAN CONSULTANTS Date Total Payee Paid Check # Paid Expenses RLK Assoc LTD IN FOR PAYMENT 20,287.87 302.10 153rd Ave-Final (Contract $50,116.00 + $4,476.75 realignment) 20,287.87 302.10 34,606.98 RLK Assoc LTD 6/15194 30394 3,486.50 0.00 153rd Ave-Prelim RLK Assoc LID 12/15194 31680 5,713.50 0.00 153rd Ave-Prelim (Contract $9,200.00) 9,200.00 0.00 0.00 RLK Assoc LTD 4/13194 30014 200.00 0.00 Composte Facility (Contract $200.00) 200.00 0.00 0.00 RLK Assoc L TD 10/3194 31128 2,500.00 0.00 Land Use Plan RLK Assoc LTD 10/26194 31303 5,000.00 0.00 Land Use Plan RLK Assoc LTD (EXTRAS - Billed, not paid)) 5,665.07 253.82 Land Use Plan RLK Assoc LTD (EXTRAS - Billed, not paid)) 376.83 87.33 Land Use Plan RLK Assoc LTD (EXTRAS - Billed, not paid)) 1,055.00 0.00 Land Use Plan (Contract $7,500.00) 14,596.90 341.15 (6,755.75) RLK Assoc LTD 2,594.90 1,674.40 Oak Wilt Mapping RLK Assoc LTD IN FOR PAYMENT 537.00 0.00 Oak Wilt Mapping (Contract $3,000.00) 3,131.90 1,674.40 1,542.50 RLK Assoc L TD 8/23194 30864 2,345.53 23.98 Shoreland RLK Assoc LTD 10/5194 31130 1,002.96 0.00 Shoreland RLK Assoc LTD 10/26194 31303 600.00 0.00 Shoreland RLK Assoc LTD 11/23194 31523 411.12 0.00 Shoreland RLK Assoc LTD 12/29194 31801 822.97 0.00 Shoreland (Contract $5,000.00) 5,182.58 23.98 (158.60) BRW Inc. 2/1194 29529 960.00 0.00 Transportation BRW Inc. 2/15194 29616 1,760.00 0.00 Transportation BRW Inc. 3/22194 29817 740.00 0.00 Transportation BRW Inc. 6/2194 30294 3,580.00 0.00 Transportation BRW Inc. 6/28194 30446 485.00 0.00 Transportation BRW Inc. 7/21194 30615 2,756.60 186.60 Transportation BRW Inc. 12/14194 31595 527.50 0.00 Transportation BRW Inc. 12/29194 31740 2,236.21 65.71 Transportation BRW Inc. 2/6195 31995 637.95 57.95 Transportation (Contract 15,880.(0) 13,683.26 310.26 2,507.00