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Last modified
9/19/2012 2:21:05 PM
Creation date
8/22/2011 12:12:12 PM
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Building
RecordID
10151
Title
Financial- Invoices
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9601 Courthouse Square Research
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Marion County EXPENDITURE DETAIL BY PROJECT Page #: 3 <br /> <br />From ---- <br />Date : ------------------------- <br />O1-DEC-98 To Date <br />Ol-DEC-00 R un Date : O1-DEC- 00 10:57:26 <br /> <br /> <br />Proj No ----- <br /> <br />: 100829 CO --------- <br /> <br />Desc: ---------- <br /> <br />Courthouse ------~----- <br />------------ <br />S Pro~ Name: Courthouse q ------- <br />- ----- <br />S uare Maint ------------ <br /> <br />Started: -- <br />------ <br />O1-JUL- ---- <br />-- ------ <br />99 Completed: <br />------------ <br />___> Labor <br />Task No <br />------ Acc <br />---- Item Date <br />-------- End Date <br />-------- Vnd/Emp <br />-- ------- Vnd/Emp Name <br />---- CC/Stk/Eqp Qnty Rate RAW Cost Bu rdened cost <br /> <br /> <br />100.001 <br /> <br />51111 <br /> <br />19-SEP-00 <br /> <br />30-SEP-00 <br /> <br />1499 --------- <br /> <br />Wilson, Daniel L <br />---------- <br />11300200 <br />-------- <br />4.50 <br />------ <br />22.96 <br />------- --- -- <br />103 <br />32 <br />---- - ----- <br />158 <br />53 <br />100.001 51111 21-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 8.00 19.66 . <br />157 <br />28 . <br />241 <br />33 <br />100.001 51111 18-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 3.00 19.66 . <br />58 <br />98 . <br />90 <br />50 <br />100.001 51111 29-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 3.00 14.18 . <br />42 <br />54 . <br />27 <br />65 <br />100.001 51111 28-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 4.00 14.18 . <br />56 <br />72 . <br />87 <br />03 <br />100.001 51111 27-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 4.00 14.18 . <br />72 <br />56 . <br />87 <br />03 <br />100.001 51111 25-SEP-00 30-SEP-00 1978 Brandt, Andrew Edwin 11300200 0.50 14.18 . <br />7 <br />09 . <br />10 <br />88 <br />100.001 51111 30-SEP-00 30-SEP-00 121 Cole, Donald R 11300200 8.00 19.66 . <br />157 <br />28 . <br />241 <br />33 <br />100.001 51111 14-SEP-00 16-SEP-00 1641 Hendren, Floyd Lee 11300200 3.00 15.57 . <br />71 <br />46 . <br />46 <br />71 <br />100.001 51111 14-SEP-00 16-SEP-00 1499 Wilson, Daniel L 11300200 5.00 22.96 . <br />114.80 . <br />176.15 <br /> <br /> <br />___> Material <br />Total Labor ---- -------- <br />626.00 ------------ - <br />11,951.63 ----------- <br />16925.57 <br />Task No <br />------- Acc <br />----- Item Date <br />---------- End Date <br />---------- Vnd/Emp <br />-- ------- Vnd/Emp Name <br />----- CC/Stk/Eqp Qnty Rate RAW Cost Burdened cost <br /> <br /> <br />100.001 <br /> <br />52107 <br /> <br />15-MAR-00 <br /> <br />18-MAR-00 <br /> <br />501833 --------- <br /> <br />CLYDES KEY LOCK & SAFE <br />---------- <br />-------- <br />3.50 <br />------ <br />1.00 <br />----------- -- <br />3.50 <br />----------- <br />3.50 <br /> SERV <br />100.001 52986 26-SEP-00 30-SEP-00 508542 SALEM, CITY OF 200.45 1.00 200 <br />45 200 <br />45 <br />100.001 52986 16-OCT-00 21-OCT-00 508542 SALEM, CITY OF 358.00 1.00 . <br />358 <br />00 . <br />358 <br />00 <br />100.001 52301 14-NOV-00 18-NOV-00 507688 PLATT ELECTRIC SUPPLY 4.00 1.00 . <br />4 <br />00 . <br />4 <br />00 <br />100.001 52616 16-NOV-00 18-NOV-00 502825 EOFF ELECTRIC COMPANY 45.60 1.00 . <br />45 <br />60 . <br />45 <br />60 <br />100.001 52616 13-OCT-00 14-OCT-00 508796 SELECTRON 1322.47 1.00 . <br />1322 <br />47 . <br />1322 <br />47 <br />100.001 52207 27-NOV-00 02-DEC-00 508467 SAFFRON SUPPLY CO 5.67 1.00 . <br />67 <br />5 . <br />67 <br />5 <br />100.001 52616 26-SEP-00 30-SEP-00 503595 W. W. GRAINGER, INC 55.44 1.00 . <br />55 <br />44 . <br />55 <br />44 <br />100.001 52616 20-SEP-00 23-SEP-00 503595 W. W. GRAINGER, INC 189.81 1.00 . <br />189 <br />81 . <br />189 <br />81 <br />100.001 52605 19-JUL-00 22-JUL-00 510703 Y W C A 40.00 1.00 . <br />40 <br />00 . <br />40 <br />00 <br />100.001 52616 27-JL7N-00 Ol-JUL-00 508485 SALEM BLUE PRINTING 4.80 1.00 . <br />4.80 . <br />4.80 <br />Total Material <br />Project Total Expenditure : <br />2,229.74 2,229.74 2229.74 <br />-------- ------------ ----------- <br />2,855.74 14,181.37 19,155.31 <br />Customer Name : MARION COUNTY COURTHOUSE <br />
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