Laserfiche WebLink
MEMORANDUM <br />~p dpINT pROJECT BY <br />Ma~ion County <br />~gard of Commissioners <br />RandaN FraMce <br />Pam MNne <br />Mike Ryan <br />Salem Area Mass <br />Transit District <br />Eloard of Diredors <br />Luis Carabalb <br />~tneih'~Casey" Campbell <br />Mar~fa K~NeY <br />Dennis Koho <br />Faic sweoson <br />t~uwy Towslee <br />Ma,rtc wleprec~,t <br />DATE: <br />TO: <br />FROM: <br />RE: <br />Message: <br />Laurie: <br />Novcmber 3,1999 <br />Laurie Steele ; <br />Joy Schmidt <br />Sa1em Area Mass Transit District Payment <br />The following information has been forwarded to Norwest. <br />Reimburse SAMTD Expenses per invoices dated 10/29/99 to be debited from <br />Courthouse Square Construction Account <br />FUND 460/COST C:ENTER 50100100/ACCT 53410 <br />BATCH: 1999NOV03-BOG-JLS <br />$725,760.99 <br />TO: SAMTD Loca1 Go~rt. Pool #4754 <br />Please let me lmow if you need any other inform~tion <br />Thanks so much. <br />cc: Robin Barnes <br />Post-it' Fax Note 7671 ~'d' ~~ <br />To ~^ <br />CoJDspt. jU~~ Co. ' <br />Phorie ~ Phone i <br />Fax a • Fax ~ <br />-~~ ~S~ ~~~ <br />c~l~~~ <br />