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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br /> Page: 16 of 40 <br />Project Number: 100994 <br />Project Name: Courthouse Square Data <br />Sort By: Employee <br />Employee Number: 504986 <br />Employee Name: KENT DATA COMM <br />Organization: SS-Telecommunications <br />Vendors: <br /> Task Task Expenditure Revenue Distributed? <br />Vendor Name Number Name Type Date ~ Bill HoldBilled <br />_ ____Revenue _____ __ Cost_ ______Amount <br />' Unit <br />----- <br />KENT ----- <br />DATA ------ <br />COM ----------------------- <br />SS-Telecommu100.00 ---------------- <br />Telec52301 ------------ <br />28-AUG-OOYes ---- <br />Yes --- <br />No _ <br />------- <br />Y 64.82 64.82 64.82 <br />33 Doll <br />D <br />ll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 31-AUG-OOYes Yes No Y 236.33 236.33 236. <br />57 <br />3 o <br />ll <br />D <br />KENT DATA COM SS-Telecommu100.00 Telec52301 31-AUG-OOYes Yes No Y 653.57 653.57 . <br />65 <br />15 <br />38 o <br />ll <br />D <br />KENT DATA COM SS-Telecommu100.00 Telec52301 31-AUG-OOYes Yes No Y 138.15 138.15 1 <br />. <br />87 o <br />D <br />ll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 31-AUG-OOYes Yes No Y 150.87 150.87 150. <br />9 o <br />D <br />ll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 31-AUG-OOYes Yes No Y 117.94 117.94 117. <br />4 <br />3 o <br />D <br />ll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 31-AUG-OOYes Yes No Y 1155.73 1155.73 1155.7 <br />2 <br />88 o <br />D <br />ll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 20-SEP-OOYes Yes No Y 252.88 252.88 . <br />25 <br />2 <br />85 o <br />ll <br />D <br />KENT DATA COM SS-Telecommu100.00 Telec52301 20-SEP-OOYes Yes No Y 362.85 362.85 36 <br />. <br />8 o <br />D <br />ll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 20-SEP-OOYes Yes No Y 65.48 65.48 65.4 <br />86 o <br />ll <br />D <br />KENT DATA COM SS-Telecommu100.00 Telec52301 26-SEP-OOYes Yes No Y 3331.86 3331.86 3331. <br />15 o <br />ll <br />D <br />KENT DATA COM SS-Telecommu100.00 Telec52301 27-SEP-OOYes Yes No Y 985.15 985.15 985. <br />34 o <br />ll <br />D <br />KENT DATA COM SS-Telecommu100.00 Telec52301 10-OCT-OOYes Yes No N 284.34 284.34 284. <br />50 <br />301 o <br />Doll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 10-OCT-OOYes Yes No N 301.50 301.50 . <br />07 <br />88 Doll <br />KENT DATA COM SS-Telecommu100.00 Telec52301 10-OCT-OOYes Yes No N 88.07 88.07 <br />6750 <br />34 . <br />34 <br />6750 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 15-AUG-OONo Yes No N .00 <br />00 . <br />34 <br />-6750 . <br />-6750.34 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 15-AUG-OONo Yes No N . . <br />34 <br />284 34 <br />284 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 10-OCT-OONo Yes No N .00 . <br />07 <br />88 . <br />07 <br />88 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 10-OCT-OONo Yes No N .00 . <br />301 <br />50 . <br />301 <br />50 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 10-OCT-OONo Yes No N .00 . <br />34 <br />-284 . <br />34 <br />-284 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 10-OCT-OONo Yes No N .00 . <br />50 <br />301 . <br />50 <br />-301 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 10-OCT-OONo Yes No N .00 . <br />- <br />07 <br />-88 . <br />07 <br />-88 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 10-OCT-OONo Yes No N .00 . . <br />40 <br />489 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 16-NOV-OONo Yes No N .00 489.40 . <br />00 <br />323 Doll <br />KENT DATA COM SS-Telecommu500.00 Telec52301 16-NOV-OONo Yes No N .00 323.00 . <br />76 ll <br />D <br />KENT DATA COM SS-Telecommu500.00 Telec52301 16-NOV-OONo Yes No N .00 308.76 308. <br />65 <br />3 o <br />ll <br />D <br />KENT DATA COM SS-Telecommu500.00 Telec52301 06-DEC-OONo Yes No N <br />-- .00 <br />----------- 33.65 <br />------------- 3 <br />. o <br /> 122069.51 123224.32 <br />Sum <br />