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Marion County EXPENDITURE DETAIL BY PROJECT Page # Run Date : O1-DEC-00 10:57:26 From Date : Ol-DEC-98 To Date : Ol-DEC-00 Proj No: 100829 CO Desc: Courthouse 5 Proj Name: Courthouse Square Maint Started: Ol-JUL-99 Completed: Cost Budget : 1 Rev Budget : 1 ___> Lab or Task No Acc Item Date End Date Vnd/Emp Vnd/Emp Name CC/Stk/Eqp Qnty Rate RPW ~ost Bur dened cost 100.001 51111 05-AUG-00 05-AUG-00 1499 Wilson, Daniel L 11300200 118.75 22.96 2726.50 4183.54 100.001 51111 14-AUG-00 19-AUG-00 1499 Wilson, Daniel L 11300200 7.50 22.96 1~2.20 264.22 100.001 51111 11-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 1.50 22.96 34.44 52.84 100.001 51111 12-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 8.00 22.96 183.68 281.84 100.001 51142 16-SEP-00 16-SEP-00 1411 Stone, Patrick K 11300200 2.00 23.00 45.99 54.52 100.001 51111 13-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 4.00 22.96 91.84 140.92 100.001 51111 15-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 5.00 22.96 114.80 ' 176.15 100.001 51142 28-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 0.50 21.27 10.64 12.61 100.001 51111 29-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 241.33 100.001 51111 28-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 241.33 100.001 51111 29-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 4.00 20.06 80.24 123.12 100.001 51111 28-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 4.00 20.06 80.24 123.12 100.001 51111 27-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 4.00 20.06 80.24 123.12 100.001 51111 26-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 2.00 20.06 40.12 61.56 100.001 51111 25-SEP-00 30-SEP-00 151 Davis, Junior D 11300200 2.00 20.06 40.12 61.56 100.001 51111 28-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 6.00 22.96 137.76 211.38 100.001 51111 27-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 5.00 22.96 114.80 176.15 100.001 51111 25-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 2.00 22.96 45.92 70.46 100.001 51111 14-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 6.50 19.66 127.79 196.08 100.001 51111 13-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 7.00 19.66 137.62 211.16 100.001 51111 12-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 241.33 100.001 51111 09-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 6.00 19.66 117.96 181.00 100.001 51111 08-OCT-00 14-OCT-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 241.33 100.001 51142 05-OCT-00 14-OCT-00 1641 Hendren, Floyd Lee 11300200 0.75 23.36 17.52 17.52 100.001 51111 18-SEP-00 30-SEP-00 1641 Hendren, Floyd Lee 11300200 5.00 15.57 77.85 77.85 100.001 51111 22-SEP-00 30-SEP-00 1499 Wilson, Daniel L 11300200 0.50 22.96 11.48 17.61 100.001 51111 23-OCT-00 28-OCT-00 1184 Mcguire, Gary J 11300200 5.00 15.13 75.65 116.08 100.001 51142 21-OCT-00 28-OCT-00 901 Dupuis, Douglas E 11300200 5.75 27.18 156.29 185.28 100.001 51142 28-OCT-00 28-OCT-00 1978 Brandt, Andrew Edwin 11300200 6.25 21.27 132.94 157.60 100.001 51142 27-OCT-00 28-OCT-00 1184 Mcguire, Gary J 11300200 0.25 22.70 5.67 6.72 100.001 51142 22-OCT-00 28-OCT-00 1184 Mcguire, Gary J 11300200 5.00 22.70 113.48 134.53 100.001 51111 07-OCT-00 14-OCT-00 1641 Hendren, Floyd Lee 11300200 8.00 15.57 124.56 124.56 100.001 51111 06-OCT-00 14-OCT-00 1641 Hendren, Floyd Lee 11300200 8.00 15.57 124.56 124.56 100.001 51111 05-OCT-00 14-OCT-00 1641 Hendren, Floyd Lee 11300200 8.00 15.57 124.56 124.56 100.001 51111 20-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 8.00 19.66 157.28 241.33 100.001 51111 19-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 5.00 19.66 98.30 150.83 100.001 51111 16-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 5.50 19.66 108.13 165.91 100.001 51111 15-OCT-00 28-OCT-00 121 Cole, Donald R 11300200 7.50 19.66 147.45 226.25 100.001 51112 27-OCT-00 28-OCT-00 2216 Summers, Erin L 11300200 8.50 10.60 90.10 90.10 100.001 51112 25-OCT-00 28-OCT-00 2216 Summers, Erin L 11300200 8.50 10.60 90.10 90.10 100.001 51112 24-OCT-00 28-OCT-00 2216 Summers, Erin L 11300200 8.50 10.60 90.10 90.10