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M~rion County EXPENDITURE DETAIL BY PROJECT Page #: 3 <br /> ---- ------------------------- Run Date : O1-DEC- 00 10:57:26 <br /> From Date : O1-DEC-98 To Date : O1-DEC-00 <br />-------- <br />Proj No: ---------------- <br />100829 CO ---------- <br />Desc: ---------- <br />Courthouse ------------------------- <br />S Proj Name: Courthouse -------------- <br />Square Maint ----------- <br />Started: ---------- <br />O1-JUL-99 --------------- <br />Completed: ------------ <br />___> Labor <br />Task No <br />------- Acc <br />---- Item Date End Date Vnd/Emp Vnd/Emp Name CC/Stk/Eqp Qnty Rate RAW Cost Burdened cost <br /> <br />100.001 - <br />51111 ---------- <br />19-SEP-00 ---------- <br />30-SEP-00 -- ------- <br />1499 -------------- <br />Wilson, Daniel L ---------- <br />11300200 -------- <br />4.50 ------ <br />22.96 ----------- -- <br />103.32 ----------- <br />158.53 <br />100.001 51111 21-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 241.33 <br />100.001 51111 18-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 3.00 19.66 58.98 90.50 <br />100.001 51111 29-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 3.00 14.18 42.54 65.27 <br />100.001 51111 28-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 4.00 14.18 56.72 87.03 <br />100.001 51111 27-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 4.00 14.18 56.72 87.03 <br />100.001 51111 25-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 0.50 14.18 7.09 10.88 <br />100.001 51111 30-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 241.33 <br />100.001 51111 14-SEP-00 16-SEP-00 1641 Hendren, Floyd Lee 11300200 3.00 15.57 46.71 46.71 <br />100.001 51111 14-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 5.00 22.96 114.80 176.15 <br /> <br />Total Labor --- --------- <br />626.00 - ----------- - <br />11,951.63 ----------- <br />16925.57 <br />___> Mat erial <br />Task No <br />------- Acc <br />----- Item Date End Date Vnd/Emp Vnd/Emp Name CC/Stk/Eqp Qnty Rate RAW Cost Burdened cost <br /> <br />100.001 <br />52107 ---------- <br />15-MAR-00 ---------- <br />18-MAR-00 -- ------- <br />501833 -------------- <br />CLYDES KEY LOCK & SAFE ---------- -------- <br />3.50 ------ <br />1.00 ----------- -- <br />3.50 ----------- <br />3.50 <br /> SERV <br />100.001 52986 26-SEP-00 30-SEP-00 508542 SALEM, CITY OF 200.45 1.00 200.45 200.45 <br />100.001 52986 16-OCT-00 21-OCT-00 508542 SALEM, CITY OF 358.00 1.00 358.00 358.00 <br />100.001 52301 14-NOV-00 18-NOV-00 507688 PLATT ELECTRIC SUPPLY 4.00 1.00 4.00 4.00 <br />100.001 52616 16-NOV-00 18-NOV-00 502825 EOFF ELECTRIC COMPANY 45.60 1.00 45.60 45.60 <br />100.001 52616 13-OCT-00 14-OCT-00 508796 SELECTRON 1322.47 1.00 1322.47 1322.47 <br />100.001 52207 27-NOV-00 02-DEC-00 508467 SAFFRON SUPPLY CO 5.67 1.00 5.67 5.67 <br />100.001 52616 26-SEP-00 30-SEP-00 503595 W. W. GRAINGER, INC 55.44 1.00 55.44 55.44 <br />100.001 52616 20-SEP-00 23-SEP-00 503595 W. W. GRAINGER, INC 189.81 1.00 189.81 189.81 <br />100.001 52605 19-JiJL-00 22-JUL-00 510703 Y W C A 40.00 1.00 40.00 40.00 <br />100.001 52616 27-JUN-00 O1-JUL-00 508485 SALEM BLUE PRINTING 4.80 1.00 4.80 4.80 <br />Total Material <br />Project Total Expenditure <br />Customer Name : <br /> <br />MARION COUNTY COURTHOUSE <br />2,229.74 2,229.74 2229.74 <br />-------- ------------ ----------- <br />2,855.74 14,181.37 19,155.31 <br />~ <br />