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Countv Proiect information (12/1/00) <br />Proiect Purpose <br />100829 General Maintenance <br />100994 Data/Telecommunications <br />Proiect Total to Date: 100% countv portion <br />100829 $19,155.31 $ 1,495.24 $ <br />100994 $208,056.25 $ 152.31 $ <br />Balance Transit - 20% Notes: <br />17,660.07 $ 3,532.01 TransiYs percentage of 20% is after <br />207,903.94 $ 41,580.79 any deduction that is 100 /o counry expense <br />$ 45,112.80 Total <br />($25,000) credit for accounting functions <br />$ 20,112.80 Balance Due <br />$ (14,800.00) Pmt received 1/10/01 <br />$ 5,312.80 Balance Forward - December invoice <br />Proiect Information (1/10/01) <br />Proiect Total to Date Previous Balance <br />100829 53060.78 17660.07 $ <br />100994 220875.11 207903.94 $ <br />Footnotes <br />* Balances in the projects do not reflect Transit telephone purchases <br />x Billings for fiber connection is forthcoming - invoice not yet received <br />* Per Bob McCune - there was a joint decision to use the project totals <br />to calculate TransitlCounty split due to difficulty in trackging specific expenditures <br />Balance Transit - 20°/a <br />35,400.71 $ 7,080.14 <br />12,971.17 $ 2,594.23 <br />$ 9,674.37 Balance Due - Invoice 1-10/01 <br />$ 9,674.37 <br />$ 5,312.80 <br />$ 14,987.17 Total Balance Due <br />