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Financial- Expenditures Detail
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CS_Courthouse Square
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Financial- Expenditures Detail
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Last modified
9/19/2012 2:29:59 PM
Creation date
8/23/2011 3:15:26 PM
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Building
RecordID
10172
Title
Financial- Expenditures Detail
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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M3rion County EXPENDITURE DETAIL BY PROJECT Page # : 1 <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 />10082 ---------- <br />9 CO --------------------- <br />Desc: Courthouse ------------------------ <br />S Proj Name: Courthouse --------------- <br />Square Maint ----------- <br />Started: --------- <br />O1-JUL-99 -------P <br />Com leted: <br /> Cost Budget : 1 Rev B udget 1 , <br />__> Labor <br />Task No Acc <br />Item Date <br />End Date <br />Vnd/Emp <br />Vnd/Emp Name <br />CC/Stk/Eqp <br />- <br />Qnty <br />------- <br />_Rate <br />RAW ~ost Burdened cost <br />--------- <br />100.001 ----- <br />51111 ---------- <br />05-AUG-00 ------------ <br />05-AUG-00 ------- <br />1499 -------------- <br />Wilson, Daniel L ---------- <br />11300200 118.75 22.96 2726.50 4183.54 <br />22 <br />264 <br />100.001 51111 14-AUG-00 19-AUG-00 1499 Wilson, Daniel L 11300200 7.50 22.96 <br />96 <br />22 172.20 <br />44 <br />34 . <br />84 <br />52 <br />100.001 51111 11-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 1.50 <br />8 <br />00 . <br />22 <br />96 . <br />68 <br />183 . <br />281.84 <br />100.001 51111 12-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 . <br />00 <br />2 . <br />23 <br />00 . <br />99 <br />45 54.52 <br />100.001 51142 16-SEP-00 16-SEP-00 1411 Stone, Patrick K 11300200 . . <br />22 <br />96 . <br />84 <br />91 140.92 <br />100.001 51111 13-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 4.00 <br />5 <br />00 . <br />22 <br />96 . <br />80 ' <br />114 176.15 <br />100.001 51111 15-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 . . . <br />64 <br />t0 61 <br />12 <br />100.001 51142 28-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 0.50 21.27 . <br />157 <br />28 . <br />33 <br />241 <br />100.001 51111 29-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 5.00 19.66 <br />66 <br />19 . <br />157 <br />28 . <br />241 <br />33 <br />100.001 51111 28-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 8.00 . <br />20 <br />06 . <br />24 <br />80 . <br />12 <br />123 <br />100.001 51111 29-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 4.00 . . <br />24 <br />80 . <br />12 <br />123 <br />100.001 51111 28-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 4.00 20.06 <br />06 <br />20 . <br />24 <br />80 . <br />12 <br />123 <br />100.001 51111 27-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 4.00 <br />00 <br />2 . <br />06 <br />20 . <br />12 <br />40 . <br />61.56 <br />100.001 51111 26-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 . <br />00 <br />2 . <br />20 <br />06 . <br />12 <br />40 61.56 <br />100.001 51111 25-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 . <br />00 <br />6 . <br />22 <br />96 . <br />76 <br />137 211.38 <br />100.001 51111 28-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 . <br />00 <br />5 . <br />22 <br />96 . <br />80 <br />114 176.15 <br />100.001 51111 27-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 . <br />00 <br />2 . <br />96 <br />22 . <br />92 <br />45 70.46 <br />100.001 51111 25-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 . <br />50 <br />6 . <br />66 <br />19 . <br />79 <br />127 196.08 <br />100.001 51111 14-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 . <br />7 <br />00 . <br />66 <br />19 . <br />62 <br />137 211.16 <br />100.001 51111 13-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 . <br />00 <br />8 . <br />19 <br />66 . <br />28 <br />157 241.33 <br />100.001 51111 12-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 . <br />00 <br />6 . <br />19 <br />66 . <br />117 <br />96 181.00 <br />100.001 51111 09-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 . <br />00 <br />8 . <br />66 <br />19 . <br />157 <br />28 241.33 <br />100.001 51111 08-OCT-00 14-OCT-00 <br />OCT <br />00 121 <br />1641 Cole, Donald R <br />d Lee <br />Flo <br />Hendren 11300200 <br />11300200 . <br />0.75 . <br />23.36 . <br />17.52 17.52 <br />100.001 <br />001 <br />100 51142 <br />51111 05-OCT-00 <br />18-SEP-00 - <br />14- <br />30-SEP-00 1641 y <br />, <br />Hendren, Floyd Lee 11300200 5.00 15.57 77.85 77.85 <br />. <br />100.001 51111 22-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 0.50 22.96 11.48 <br />75 <br />65 17.61 <br />116 <br />08 <br />100.001 51111 23-OCT-00 28-OCT-00 1184 Mcguire, Gary J 11300200 5.00 15.13 . <br />29 <br />156 . <br />185 <br />28 <br />100.001 51142 21-OCT-00 28-OCT-00 901 Dupuis, Douglas E 11300200 5.75 27.18 . <br />94 <br />132 . <br />157 <br />60 <br />100.001 51142 28-OCT-00 28-OCT-00 1978 Brandt, Andrew Edwin 11300200 6.25 21.27 . <br />67 <br />5 . <br />72 <br />6 <br />100.001 51142 27-OCT-00 28-OCT-00 1184 Mcguire, Gary J 11300200 0.25 22.70 . <br />48 <br />113 . <br />134 <br />53 <br />100.001 51142 22-OCT-00 28-OCT-00 1184 Mcguire, Gary J 11300200 5.00 22.70 . <br />56 <br />124 . <br />56 <br />124 <br />100.001 51111 07-OCT-00 14-OCT-00 1641 Hendren, Floyd Lee 11300200 8.00 15.57 <br />7 . <br />124 <br />56 . <br />124 <br />56 <br />100.001 51111 06-OCT-00 14-OCT-00 1641 Hendren, Floyd Lee 11300200 8.00 15.5 <br />7 . <br />124 <br />56 . <br />124 <br />56 <br />100.001 51111 05-OCT-00 14-OCT-00 1641 Hendren, Floyd Lee 11300200 8.00 15.5 . . <br />241 <br />33 <br />100.001 51111 20-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 <br />30 <br />98 . <br />150 <br />83 <br />100.001 51111 19-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 5.00 19.66 <br />19 <br />66 . <br />13 <br />108 . <br />165.91 <br />100.001 51111 16-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 5.50 <br />7 <br />50 . <br />66 <br />19 . <br />147 <br />45 226.25 <br />100.001 51111 15-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 . <br />8 <br />50 . <br />10 <br />60 . <br />10 <br />90 90.10 <br />100.001 51112 27-OCT-00 28-OCT-00 2216 Summers, Erin L 11300200 . <br />50 <br />8 . <br />60 <br />10 . <br />10 <br />90 90.10 <br />100.001 51112 25-OCT-00 28-OCT-00 2216 Summers, Erin L 11300200 . <br />50 <br />8 . <br />60 <br />10 . <br />10 <br />90 90.10 <br />100.001 51112 24-OCT-00 28-OCT-00 2216 Summers, Erin L 11300200 . . . <br />
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