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Marion County Expenditures Detail Project Number: 100994 Project Name: Courthouse Square Data Sort By: Employee Report Date: 14-06-2001 09:12 Page: 15 of 40 Employee Number: 504986 Employee Name: KENT DATA COMM Organization: SS-Telecommunications Vendors: Task Task Expenditure Revenue Distributed? Vendor Name Number Name Type Date ~ Bill HoldBilled -- Revenue ---------- --- Cost ------------- Amount ------ Unit ----- KENT ----- DATA ------ COM ----------------------- SS-Telecommu100.00 ---------------- Telec52107 ------------ 08-FEB-OOYes ---- Yes --- No ------- - Y 1814.82 1814.82 1814.82 Doll KENT DATA COM SS-Telecommu100.00 Telec52107 08-FEB-OOYes Yes No Y 7349.55 7349.55 7349.55 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 14-FEB-OOYes Yes No Y 3135.20 3135.20 3135.20 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 14-FEB-OOYes Yes No Y 1840.47 1840.47 1840.47 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 16-FEB-OOYes Yes No Y 5992.39 5992.39 5992.39 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 16-FEB-OOYes Yes No Y 3462.15 3462.15 3462.15 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 17-FEB-OOYes Yes No Y 2521.95 2521.95 2521.95 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 18-FEB-OOYes Yes No Y 268.04 268.04 268.04 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 22-FEB-OOYes Yes No Y 29.77 29.77 29.77 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 O1-MAR-OOYes Yes No Y 2395.15 2395.15 2395.15 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 02-MAR-OOYes Yes No Y 665.12 665.12 665.12 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 02-MAR-OOYes Yes No Y 2416.44 2416.44 2416.44 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 OS-MAR-OOYes Yes No Y 6968.65 6968.65 6968.65 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 08-MAR-OOYes Yes No Y 1625.75 1625.75 1625.75 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 10-MAR-OOYes Yes No Y 4022.25 4022.25 4022.25 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 10-MAR-OOYes Yes No Y 2335.15 2335.15 2335.15 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 10-MAR-OOYes Yes No Y 4632.05 4632.05 4632.05 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 13-MAR-OOYes Yes No Y 4789.35 4789.35 4789.35 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 14-MAR-OOYes Yes No Y 4632.05 4632.05 4632.05 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 20-MAR-OOYes Yes No Y 4484.45 4484.45 4484.45 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 21-MAR-OOYes Yes No Y 4637.05 4637.05 4637.05 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 03-MAY-OOYes Yes No Y 2368.96 2368.96 2368.96 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 03-MAY-OOYes Yes No Y 844.75 844.75 844.75 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 03-MAY-OOYes Yes No Y 891.60 891.60 891.60 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 27-JUN-OOYes Yes No Y 7027.89 7027.89 7027.89 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 27-JUN-OOYes Yes No Y 293.00 293.00 293.00 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 27-JUN-OOYes Yes No Y 526.00 526.00 526.00 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 27-JUN-OOYes Yes No Y 7124.26 7124.26 7124.26 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 27-JUN-OOYes Yes No Y 12753.43 12753.43 12753.43 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 27-JUN-OOYes Yes No Y 2991.46 2991.46 2991.46 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 15-AUG-OOYes Yes No N 6750.34 6750.34 6750.34 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 23-AUG-OOYes Yes No Y 230.63 230.63 230.63 Doll KENT DATA COM SS-Telecommu100.00 Telec52301 23-AUG-OOYes Yes No Y 2059.85 2059.85 2059.85 Doll