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HomeMy WebLinkAboutCONTRACT FOR THE FOLLOWING : SECTION 5311 OPERATING REIMBURSEMENT NO T003513 PROJECT ID #GA-18-4031 INV #1, iNV #2, iNV #3 iNV #4,K iNV #5 iNV # 6 INV # 7,INV # 8 iNV # 9 UNV #10 INV # 11 „ t � 14 ... � -:� ` � � &. � - Mayor Deke Copenhaver _�-;-- � � f � �� G �"��.,::�' ���:. �' a „� V ..x, For Details, Contact: ' Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street kn ixon@a ugustaga.gov Office (706) 821-1833 FAX (706) 821-1835 _ ___ __ _ __ . Celi (706) 564-4656 August 19, 2011 "CORRECTED INVOICE” Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 1 Augusta-Richmond County requests reimbursement from the above referenced account for expenses incurred July 12010 through July 31, 2010. Attached is the reimbursement form detailing these expenses. The total amount requested is $6,607.00. Breakdown: Federa150% - $6,607.00 Loca150% - $6,607.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, C���� � /� �m Deke Copenhaver, d � Mayor g � z3 � �� Attachments n W �<. o� � � o � � � Z � � � y � Er�{ � . ,,, � � '� � o W ¢' .� � � ar � � " � � � ;' �,W �c O ar •� � "" � a " a h � v. c � ''3 � u i �N v �, A � W a e.� � ► �. r • v ,� �' ,[t� W a` " � � � >° i � � ° �,' ,` �` � � v � � ,>. - � � W o � a � �; a 'ai � � v ° •� 4x �� U u a� C u c+ y '-� Q� � ~' � � . .,q ^�' .?„ y � Rf � i' RY . � Q � t� � 'o '� s� � � :�'� � � t1, � ° a � � � � ..y �i � p a � v � � `�± � � o 0 ,� U�' � 'b . . ° � � � � �r O'� � � 0 Q � � $ �, �r o ,o � �' v c� � � M � � � U V � W � � � � � � o '�' ,� � ti •� q A O ,� � w p p H � '� � °? � � Q � � � � � '� � °�' �> � �. 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For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street kn ixon@augustaga.gov Oftice (706) 821-1833 FAX (706) 821-1835 Cell (706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 2 Augusta-Richmond County requests reimbursement from the above referenced account for expenses incurred August 1 2010 through August 31, 2010. Attached is the reimbursement form detailing these expenses. The total amount requested is $5,955.00. Breakdown: Federa150% - $5,955.00 Loca150% - $5,955.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transporta.tion" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, ��" Deke Copenhaver, � � Mayor ��23 Attachments � W `��°p o � __��� , .-. � � � � Q � � o `�` � . �, �r � � 'y � o � � � ^� � ��� � � � �, �, - t � � � a�� :� � h +� '�' � u L ai � p� A a `r i '° a s�r � ,��,+ u � � � W�` o v :�7 > M Q' "' �` �t 'Q ►�r� �fi V i r�n � � ` +y > W O � C ^a O ¢i �,1 u -„ o � � c� � V y � a� C u' u � �~" rIl ►� � .,L y�' .�? .., � L�. 'a C� �.: � . � Q �r -0 h �s �" � a �'� i � � s �: � � Q� C� '� l4 �� � � � � � � � o= A +� o � � ° l t"� ,�. N v' V � p O � G� C3 }7 s., � �' � : a � y � `� W o�,� ,�, `Z' : �° � �1 ,� '� '� � q �,,, q . o 0 0 � .. o a � �a U U � � o � � � .y H � r `� � a. V �j � ++1 � O v� h O O � � �_ � ' ��L�'." Q Q +i N ':rl � � �O ��r. � � r E• � ' � � �+ a � . � A � �I y �+ R � R � � Cti,l 4.� � � O U � � � � O O "�+ � G 0� � � a Z � a � � .� � y "� a a 4�, `� Z 0 a �, o �a �, � -� ►..{ �" y � � .G �o � � '� � b+D � tj w (7 � Q • O � � � � � G ,� � 1S� � 'U W c,� o � � � a � � � .3 � v � a w �` � .� � � � � _ o '� � � �' o � �. O ° � �.� Z A " ' � � �� A � .-� � � � � �� � y� � A ,. � V W � c� .o � t,� � . . �, �, `� � � � �+ � w � „ � c a '� q � Q" � v � "' ° � a1 A v o �� a�i C w [W a '" ,� v Q' �� waa � a W ��° � � ►� ��,� � ,� �,; � , C'7 � � Q .. o � �P O� '- ,� , Q > W ¢ � � '� W � � � F ' � � .� � ° � � o � ,� � a� r3 � U '� V" � � y O � � W v o„?,� � y a� i � i ,� � ° W � °��' � � Q o C7 V 5 �..,�+` a � i .,� � �.�, ,� �, � � o � - ►.'7 p� 't' - �u � Z a v� � � �s � — _ r„ � ,� _ ,� r � �..� o � ,�' .� � F° � '" � .`�' � � � � �� a � o � �, � — ---. E^r U N � � . - _�._. ,�� -�`��, � �; �Y�� Mayor Deke Copenhaver � c= � ��. ,���� �` �, �;.� , ...,. For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street kn ixon@augustaga.gov Office (706) 821-1833 FAX (706) 821-1835 Cell (706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 3 Augusta-Riciunond County requests reimbursement from the above referenced account for expenses incurred September 12010 through September 30, 2010. Attached is the reimbursement form detailing these expenses. The total amount requested is $9,029.00 Breakdown: Federa150% - $9,029.00 Loca150% - $9,029.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Ju1ie Allsup at phone number 706-821-1721. Sincerely, 1.�� ��'Ipr Deke Copenhaver, �z�� Mayor l Attachments , w� � W �: O ,.,.� N �. � �, ,-� :�°., O O O N � �� � � o� � � O h'y' °' v E'y � O .� � � � � v � r y �W,,, � � �; .. ;f .� W ° � .c O� � � � � � a ��� � .,, � ,�ti i a�'i � vi `��? a�i a R � u � v � � W 4 � w � W'�� � � u � ,� �+ x���� � � � � M � � � �: � � � G d VM'� C�'J .l �` O U p � C '� ,`' G� V C�� V r:i 4�� � �.'� � � Zi11 ��.. � n.,r � ,^� Q '" O � � � L � ��' W�i � � � � � � CIl � � � V y � � Q a O O � v o � � � � H .av N � � ..�C ttY , ��" � ��, � ts o +, A � '� p � `� t� w o �, $ o a " � � o o � �' � v � O � � � � � � A A �Il � � � �� 4 � O � U' �, � '- � (� A E= � � w � � � '> � `� 0 � a,�j s p � � � � � � � � � ^ � V � � N � � � ,., O Q � Rt .� � � ,� ,� > . � � v O � G ��'7 � � � � � � � � � � � � � � H Q '�" � H � � '.�„' � , �Y O ^t'�+` tl� � V � F � � Qy ?C � � � � w r�+ O � � � � � p Rr '� 'C! � � " � .o , °c,' c° � 4 O '.. a �` " � F � � � Z � � � � � � � E" � � � ` � v a U W .sa'�' a� � ,� .� <G` � M , � ;; a W A � a `� w ° M � v � � �'' � aw .� � A ��, ��� a� r� w y•� wf`"" � W�: 4; �a ua 7 a' ,,,fl O ro,� Q �' � � w O' '� � a ; � � � z � a o � �� � 'a � �� w �, H �� o o.� � � � � � � Q� � � ° � � W � .� 3 w v� � � � a � � W � � � � o Q � � � � .� .o F o � � � a� o t� V �, � v� a�i � � ,� 4.�. � � Z � .� a� ,� � � .,�,�` r�. �,�, ° � � _ _ _ � Fo � � � A � '� �[ 1 ___ LY., �r � �y � � "�� p, � �� , • � =�� � �� � Mayor Deke Copenhaver _,� � � �; G �1'�;;�� .x.,r� ��� A .,........_,_._ :. � For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street kn ixon@a ugustaga.gov Office (706) 821-1833 FAX (706) 821-1835 Cell (706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 4 Augusta-Richmond County requests reimbursement from the above referenced account for expenses incurred October 12010 through October 31, 2010. Attached is the reimbursement form detailing these expenses. The total amount requested is $7,367.00. Breakdown: Federa150% - $7,367.00 Loca150% - $7,367.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, C��.�.��-- � Deke Copenhaver, p ��, J�� Mayor � �.�� Attachments .. o 'w N O c o � R � z � � � � • � E � i � � O r, W Q ..+ � �y � � � .. � � '. �G cC t ,. 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Attached is the reimbursement form detailing these expenses. The total amount requested is $5,988.00. Breakdown: Federa150% - $5,988.00 Loca150% - $5,988.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, l.J� �/ ��1� Deke Copenhaver, �� _,,f �� Mayor l,hl Attachments . � � � � � �� � � � 0 N r 0 � N Q Y^ � s � z � .�.. � �., w � � F . � � � g ,,K � � a' o W Q °`�`� a.' � �1 � � QJ . �� � W � 0 �0 � ��� 'tf "� �L^ O � � a � a ��� � U � ti' � V l� 0, �� �_> N � A v 'a °' � "� o ,��'" °' f� w � W 9 `' � �' � � � 'o .,+ .�. � � `�s � c � • M C V' y�M y . y,.> W . � � � 'a � t�i w ". 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'o � & V�'j �+ � � ' q A � o " � •� E- O �^ � N z � u � °� A A H �. � w � � � .� c� c� � � — � ' `' o �� p �,� ar � oq o � � � �` � v � � � � � v v a q� � Z ,'� � zx � o ,�s � � � 0 � o ,� `' �, � M y °� "C p �," ' N � w � � � � a o +° .., E� � y O A .�c" � O ~ � W v ,n I� � a�i � � i 3 a'� r/1 '�+ W � t:^ � � Q s�. � � � E'1 ' � � �� � O , O � � � � Ctl Z a .� � � A � y � :a '=' [� O W F r �� � N� �:: � U � v � �� ��� � � h � � � � � A � r W M � y y � d F'+ Q, � �f . ctf A � p � � > � w � � � � v-7 � F " W ai � ?� a W t ' G � ¢�'i � � d p CJ „Q C�i �c., d RY .��. � c�V '� a .a [►� L' a� Z � � � � • N � '� O � � � w Gt ^� +'� �` � °Q p Q '� W -�`, O Q ^+ .q � � J �C�i � � � v .� c�7 t� � � iC � c O t'"„ � p Q p L a' Q C � � y ,� y � R� � '.r.'7 .,� � � � � V Ar � �% N � .� t0 f'.'� c[� . � i�. .z . C/� � ,._, .� W � � `r-� � ..� o ,� _---- _ r� �° � W ,� �+ � � 5 - � • _ _ � a �'" � .�c � � a - � �, ^� - - - �` . �_�. � ��� Mayor Deke Copenhaver 3"' .fi C�' & G ��' ,���r s��z � A � �'"_�. _._....�..��.4. ,» For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street kn ixon@a ugustaga.gov Office (706) 821-1833 FAX (706) 821-1835 Cell (706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 6 Augusta-Richmond County requests reimbursement from the above referenced account for expenses incurred December 12010 through December 31, 2010. Attached is the reimbursement form detailing these expenses. The total amount requested is $7,194.00 Breakdown: Federal 50% - $7,194.00 I,oca150% - $7,193.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there aze questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, � �i j� � Deke Copenhaver, �"�`� � Mayar ���� Attachments . � � o U � z . � � � o � � � � � .�„� . � [•., � �y,;� � Z � :� o W � � L � � .. '� W � � � . � „� O � � � �' v, a �s v � '' a�'i u i a �` � A � W �a � � o +� u „�", � (y w a � i � o ~" � •• R';� � �tr } G V� � �M 'n ' � •> W O � C'tj V V .. d � � C� '� a fi ,.� y � �+ � � �,r -� ; w. � «f CJ ,a� � "" O Q j+l f. 'L7 a� � �r rC . � RS ,� L .:, <.'°: •�,C > � � � ` � � � u �� R� � ° a,�i a�i Q' o � u ='` � .a ,.,2 c ; w:�� ~ z ° � �� � � u N � ^ ,� 'C � Rl ep ""' C�.' b al �� � � ["1 � � � O � � �"" A +r ca � Ca O ;� ° o `a �„ V ,�, o +.+ +-� "r �7 � \ � v v b � � � � � 4 � � � Q q �a ,a o� O O � rV � w a� � '" 4 E�+ i � f� t° a a�i ' `c � C7 > y � � at � '—� �` w � o '�' �' w � e� � � � � � � � a� � Q � � Z , � y � "� �'' > a" a�b 'tr Q "' ° L'� o oq �? � ' a� �,,,, .c� � •as� �F� a w� �, �� a � ° v� ro � F-+ •° � O 4 � � a � a � � � � F° � v p,� `' �: 3 a� � a � � � A W �., e,'� . � o �' ` � � Fr o � � � � � � O '� niY. � � � A z a # . � � �o ; � W � � •`�' ,� a �'r Q � Rs v �+ ( j � �t r A �, a x., i �j � U �:?�"�cs; � - .� t*„ . ~ � � 4 � � O M � � �" � � N �+ ~ � � A '� � � � � v ,� � �" `'-� t�- � .¢' � waa � � � � � o ;o N y i '� 4 O r� +� � � � � � � N r�ry � •L� E.y � C�1 �r � I�j v�i � •� y r „� f � e� � v� � �" a, ,� a> 'o°Q � U'- Z o '�" p "" ..� w' ~ W � � ,� � . � � � ,�' v h �?+ '� � ,�" c�`d .° 3 4.� � L „p A'r � v (z� � crt o p 4 p y�, p C � � U "1 � � `� "� � O c� � C� 4, v1 v '�' -o "t � � �e � �__ ,� �, '� �r � � o �p � a v? o a" r..r �' n � "'�' (-� °� W .� � a� .� `� a F" � -� � � a � �`�, +� �°� �� Mayor Deke Copenhaver k ' � t —�''-- +s G � �� ������� .� � . � For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street kn ixon@augustaga.gov Office (706) 821-1833 FAX (706) 821-1835 Cell (706) 564-0656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 7 Augusta.-Richmond County requests reimbursement from the above referenced account for expenses incurred January 12011 through January 31, 2011. Attached is the reimbursement form detailing these expenses. The total amount requested is $6,248.00 Breakdown: Federa150% - $6,248.00 Loca150% - $6,248.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transporta.tion" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, �`�-'t,� �'`—'— �� Deke Copenhaver, �� Mayor �lti�� Attachments * z% n W ���Y:' O � ,,.., N � N d � � .O � � � W � a � � %� .. � W � p�,� ,c Q ' � � �, � a .� � CC vi '�+ Vi U � � C�1 V � v ..,��-� tU � .� � w '!S K -. ;,. � � � +� �.T'y W � � � u !'!! ..� �' r. C ` c� TJ iil a' � �,��� a•� V V rW :w � ,O a Q.1 a y G�a C 4 � a.� ,�''�, w ^� C/1 � � ti ' '� � ca Q Cl � , O � � � � � � � ✓J •L' �, � •ti y,. � � �� � q t2, �tf ,{� � 0 d V U .fl � a +� : p o � � � � o � v � '� O „�? N � � ^q � «3 � V +.. C Y � "� i..� '� '►'� y Q N 'C3 � O U � � f+i RJ `r' p a tup '>" �. A °� � j U ° � o � � w "" v *y � ° � t� , c�i 'ta '�'� * ,� �-_ � o �„ " M � � � > q A �-t n ' �'' y i'1 � •y O Q 0 4 c c'�, °� q �-+ ey a '" v c.� C, C7 C� t� -.�� w� 4 °' � w :�, Rt � '� � .� bv o ° � y p � ,�, � � � a� w � �` � � � �. � � � � � � a A � � Z � Q � � � ; .� � � � �+ f �' � v� ,° � � S I-� a �.. :? w c7 � a �'' p °' `� A � � y � � F = R A.r o � � r: y � � " � � � 3 � � a W �" o '� � � � � W o �' �,° N i ti O � � � ` � N a � � � W �, �" � '� � U W .m` -��' � �r �,. z� ' y w � � a p o� y�� v '� W a�, --� v A u O f�` > > y w � ,� . �U U �, � � �' w ar � � �jj � N � � j 0 c`a u se w 4 O' '� .� -�r �� O � � F � � Z � a o � '� °' o �' �7 k. o� f.,, � o W ,� o k' �' = .c '� a a � i � U� u °y' � M v� �, � - p 3 4 v` Q � � ev ee � � .� � o 0 0 � � v � �o p � � � „� y A aa � U 4 � co a�i '� - � �` � � � � � � � �� �, � '� o �J o,��'b '�` v v� � � w � � � � ,� __ _ __ �" a' E ° c °� i a "� i '�° • � a _ __ �--� � � _ �ti'v - _ . � � � �� Mayor Deke Copenhaver �;.� ��* �� ~i_ (�� �, �5. �_�,�: � :f A ,�.� ,.� For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street knixon@augustaga.gov Office (706) 821-1833 _ FAX (706) 821-1835 Cell (706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 8 Augusta.-Richmond County requests reimbursement from the above referenced account for expenses incurred Febn�aiy 12011 through February 28, 2011. Attached is the reimbursement form detailing these expenses. The total amount requested is $8,082.00 Breakdown: Federal 50% - $8,082.00 I,ocal 50% - $8,082.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation" Remittance Address: 530 Crreene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, ���� P �,� Deke Copenhaver, Mayor ���� �` Attachments r : � o � 1 O N � O � � p � / +.✓ �.+ � ~ � �'� � • � � � tr�..a'��: '^� N � Q i ,%� ��^- � � i # � � � � p s 0 �� � W t�j 0" � p" � � s ea ., a � i � ", v � � ' yG .d � ;. � � A � � w W ,� � � u �+ G '+ � .ti C p �G� W . M Q' '-r �, U v a '�' � v y . ` � '" N �-r o � � .� . ;;� ;'. � � +r o � .� q U � w'w �, ... p Z, � v � ~ � � a, � � E� „� y ^� � N H � � � " U � � � � � .- � a-� V � CJ � � �'• Q� �-1 a v� o s � � � � 1ti O � . y �''�.. � '� ►y � N � � A N Q O E•I ""+ y +-' C� O � � U � � ;;, � U ..� � a � w A `� �' � � >" ° o o � b � A' � � �`'' � a° A A � a C ~ � H O ' �, .� '"'� � o � A C M (� � �"'� f� Ts . v y"> v�-• O -17. Q L + � � � � � a� D � i.+ N � :: � H �• � c �" .'�, �' v a �+ '� U y ° � �e � A c a a�i � � � y ►� �+�D � � � � � .� a> O '��' R-� �-�. y 'b � � V ,� , r... 0 W �� w � � � � H � � O A � � F � „a a ' E ; , .n o �° � � � �. .� a W >+ o �, � Z � � � o �, W � w° � A � � � o � � � i ` •L � \ O � �. ' �� `� � .� :; � ' � � �+ � E.,'�. �� m � � w A �,,� ; � a �" i [-�+ ° � A � � O .r � .0 r� � � W W �. 'U eC �� y� a a p� � �� � a o p � o o Q� ��' [ W � a� O � Tt W .� ,�, � Q. R` ''� � � N .� .� A U E W a a W A a ... � •� o �,�„ � � „v °' , o � � � o o� o � � � v on � U a a � „� F" � � Z � � W � " Q -� 4. a� o a� 0 `C ° 4" r�" p `� `� �` ,� � o o Q a�i w z ° � � � w � � -� °' o � Z.7 � � � � .� a � ;� � � � � 2 L � �r v "ti, v ,,� O q A ^a L p � IG � � � (� � �a w0 � u W y �� C7 V a+ � o � W � •� � �` Gy � � a H � � �� " � � -- _ � . �� ���� ����� Mayor Deke Copenhaver -�= � :� < � ��������� � n , �3. For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street knixon@a u gustaga.gov Office (706) 821-1833 FAX (706) 821-1835 Cell (706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003 S 13, PROJECT ID# GA-18-4031, INVOICE # 9 Augusta-Richmond County requests reimbursement from the above referenced account for expenses incurred March 12011 through March 31, 2011. Attached is the reimbursement form detailing these expenses. The total amount requested is $7,692.00 Breakdown: Federa150% - $7,692.00 Lo�al 50% - $7,693.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation" Remittance Address: 530 Crreene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, . 1- ,� Deke Copenhaver, � K r �� Mayor �1� Attachments � � W . O1 H '� m a�s o �' � N *-� Oi � 0 � y .� � � i . ai '� Q o � � � � � _, � ar � �:. � � 4 -� � � � ai s� a "' � �.. � R a� v i a �� ��,, � A � � � w �� U � Q � fi � fi � C' V 4i M � � � h +� ? W � O � C � ,� ��� O , v :,� � O � U c� � � � � v � � �. G? �ti„ � �q � .�,'� *y �. y �" � R1 � � v � t' � •� Q � Vj � �C ..: ' + �U � � � � � � � � � � ^+ +., � H � � � p � G N � G c�v O � � �� � � +� y � � � � 0 "� � � p '�. q � � O .-� � \° ' o � Q' V U � o � y Q yj U U � � � � j � 1 � 1 �i � � y . 7 � . �' Q "+C IC� .,,\ � O o [ � �-. � �` p +� N ,� ... „ o � O �J `� � � � � � � q � � '> -M � � -� '� � a o � v � � � v v � � � � � � �a � p > j ,Q y � 'C �. L O � Q� .,�,��. •�i d '�" � • '�t'' � 04 � � •v � � a C y O ^ Rt � ,., O ., � a ~ r Qd � V y � � � a � � � �3 � � `� � „..� � � � O F " [+w q � �.. O �U �� a �° a �� �� � �� q � a �' .� � �1 W `� �e •� � � � H .� (.� o w � � a' 'tr � .a�' °� a o� ��� y � q v� � � � _ � � � A o a� �u y,� G � o,,,, .� .-. c> 4 G. �• � y ,fr� G, , as .� •� � (�, W � y i� a' w � N U U C7 y z� .� � a w A d °' - Q � > O � � � �° � � � a a � � _� � .� �c � � ro w � N �� o o a � � � � � M �n W a� > � � V � �+' � v� ,�„ v� ,� �, o a� eC c,� .a ay �' � c� -c � o ,1 a., a''�i o i ° s " , '¢' ° o ,�' °? .� t' ° A „ (�J � � o �-? � ccY '� °� �, U �y ,� c %� a -� i '� ,� � � J � �° � ^• . `-� � ay � `+-� �, "� - � .� a ,�` u, o � �tr �' � � � � � r ' ' � . a F� � a�i ~ a _ _ �, � � ,\ ----- �..\�' � �% ' � �� Mayor Deke Copenhaver . �, � P � r � _�- , �, G � ����. _.:� ` A ��':;� :::m.�. , ,,� a For Details, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street knixon@a ugustaga.gov Oftice (706) 821-1833 FAX (706) 821-1835 Cell (706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 10 Augusta-Richmond County requests reimbursement from the above referenced account for expenses incurred Apri112011 through Apri130, 2011. Attached is the reimbursement form detailing these expenses. The total amount requested is $6,750.00 Breakdown: Federa150% - $6,750.00 Local 50% - $6,751.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rura1 Transportation" Remittance Address: 530 Greene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, �_.x-� �� Deke Copenhaver, ��I�� Mayor �� Attachments A ... . ....... .. � *��j W , � .-, � ~ o ry � N O � � O �"� "' .,., (.y a � � `�, � .�"^`� �a� C W Q �-.� � � .. +.' , R v? y a`� � : •^, � �a��' � � �; � y � R" , � q y :.. w ,j� � "L7 �t � V N � A a� � "O iS ;� � u �"" �, � W " � j 'o � ,Q+ � � �' r a M � ,y, , � ti a l � ��„ ,� +� � ? � j � :a „� O � , V U � � ~ � a�i a v u � '�+ � `' r % "'� .� y�' '. � � i �' �+ . ;�� � , a A `� �, � � � � � :�~' � . � � � � � u v a.�''i U � "'a . ,°� � o � o a�', � c '� N ° p � c�u O d � U� � � � q �' � � �.. a� � � w A . o � o 0 p.. ° o r, � t ° U ° +-y b \ " � a' ,,,, "' M � .� �rt" ' � � h � o � � z� � y:: �.� A A a �� w N � �� w w � � � A Q � � � , v c� w ,� ,� o � � � «� � ° �� a a a� ��� � � � a � � � � �e � a� 4 � � 0 � o � > �s a� � �s 'i v , ,°� oo � c� � �' 4 � '`'� � �, o �' .°? °' ,� �L` � ,� a A � °�' O Q; u y t�+ � a�i � a e � 3 � � W � �, ..o o � �' E" a � \' O ° � w ,� � ,� �,�; � 4 � a � .� � � � ���� � �" v Y � � �� � A �' � �' ,� � a� � V � � sr� �� � o � ° °' °' ,� q °�' r� ,� Q � � � � o' � a � � � A U � � °' � � �i � � � � � �c �� waaw � � � �; €� �o � � � � �� w �P o� �.� ° �b O � "p Er � a� � � � +`�t � , N � . N Q � � � � � � v � � � � � y � y � M Vj fra + Q . � O a�� � � � v „1.� h ,��+ ` , �C � ` V u" . � 0 ' „� o�, � �` cF., Q � � '� � ,,��+ c� '—� l}�" s �� j � + v o a�i � a� '-� ++ _C � � 'a ,� � � � .� � � � w `� � � --- '� .� � ,�' �z„ � � tr _ — � � �" � � � � � �� x� �, E� � -� `�` \ �L � _� , � ����� ��.. Mayor Deke Copenhaver --�,—�— _, �� � G � � ���� � A 4 "� w �. _�.�.w - For Detaits, Contact: Karyn Nixon, Executive Assistant Room 806 - 530 Greene Street knixon@augustaga.gov Office (706) 821-1833 FAX (706) 821-1835 ' Cell ('706) 564-4656 August 19, 2011 "CORRECTED INVOICE" Fiscal Services Manager Georgia Department of Transportation 600 West Peachtree Street, NW Atlanta, Georgia, 30308 RE: SECTION 5311 OPERATING REIMBURSEMENT CONTRACT NUMBER: T003513, PROJECT ID# GA-18-4031, INVOICE # 11 Augusta-Richmond County requests reimbursement from the above referenced account for expenses incurred May 12011 through May 31, 2011. Attached is the reimbursement form detailing these ea�penses. The total amount requested is $7,903.00 Breakdown: Federa150% - $7,903.00 Local 50% - $7,903.00 Make remittance payable to: Augusta, Georgia & note on check "Section 5311 Rural Transportation" Remittance Address: 530 Crreene Street Room 207, Augusta, GA, 30901 Attention: Donna Williams If there are questions concerning these expenses, please contact Julie Allsup at phone number 706-821-1721. Sincerely, ��� ��� Deke Copenhav r, � Mayor ��,�� Attachments J � � l ` W O C } ^. ... � � a � �; � O N � •-r � O ~ � •.. H � z Q �. 0 w � � ,� � ... �' " ,� � � � W .� a � o � � =��"�a � ep rn r y, V � w ax"i u i "' 'v � q � w � � � u � �, Gr, w �� a� � o � � ~ � � � � [ N vyi V M i v, . �"� � ,> r � "�' ra � a� � o ai I~ ^ � Q �' U N t. '� � .0 U 4 � � G. � y � � � H .� . � � � � RI O�i� L � � �� A �C! y � CC N � RS 'L�� r " � C. � a � p � � � � p y O � +. (� G� N y v � O � C� '� ' � +��i „� � � � �� �� � � � � � � p O p 4 '� � V C.? 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