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INVOICE <br />Date: <br />To: <br />~rom: <br />January 10, 2001 <br />Tom Wolfgram, Salem Area Transit <br />David Hartwig, Business Services Director <br />A JOINT PROJECT BY Re: <br />Marion County <br />Board of Commissioners <br />(503)588-5212 <br />Randall Franke <br />Patti Miine <br />Mike Ryan <br />Sa{em Area Mass <br />Transit District <br />Board of Directors <br />(503)588-2424 <br />Luis Caraballo <br />Kenneth "Casey" Campbell <br />Marcia Kelley <br />Dennis Koho <br />Eric Swenson <br />Nancy Towslee <br />Mark Wieprecht <br />Invoice for Data/Telecom and Maintenance Charges <br />Previous invoice issued January 2, 2001 was for data/telecom and maintenance charges <br />on the project through the end of November. This invoice is for expenditures and <br />payroll costs incurred from the last invoice to date December 1, 2000 - January 10, <br />2001. Here is the breakdown of costs: <br />Data/Telecom <br />Ma.intenance <br />Total <br />Breakdown: <br />$12,971.17 <br />35 400.71 <br />$48,371.88 <br />~ <br />Marion County 80% $38,697.51 , <br />SAT 20% $ 9,674.37 ~ ~I~~ ~ /a" ~ ~ ~ ~~(,{~''j~"A/-~l~,~Yt~ <br />~ <br />Amount Due: 59,674.37 <br />~_ ~ ~'1 ~ (~ °` °~.G ~ c~l ~v <br />www.open.org/mcboc/csq uare. htm <br />