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Marion County Expenditures Detail Report Date: 30-05-2001 15:05 <br />Page: 20 of 65 <br />Project Number: 100829 <br />Project Name: Courthouse Square Maint <br />Sort By: Employee <br />Employee Number: 503391 <br />Employee Name: GENSCO INC <br />Organization: SS-CF-Maintenance/Custodial <br />Vendors: <br /> Task Task Expenditure <br />Vendor Name Number Name Type <br />------ <br />GENSCO -------- <br />INC ------------------ <br />SS-CF-Mainte ------- <br />100.00 ---------------- <br />Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52605 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52616 <br />GENSCO INC SS-CF-Mainte 100.00 Remod52616 <br />Sum <br />Revenue Distributed? <br />Date I Bill HoldBilled <br />27-DEC-OOYes Yes <br />27-DEC-OOYes Yes <br />27-DEC-OOYes Yes <br />27-DEC-OOYes Yes <br />02-JAN-OlYes Yes <br />02-JAN-OlYes Yes <br />05-JAN-OlYes Yes <br />10-JAN-OlYes Yes <br />11-DEC-OOYes Yes <br />25-FEB-OlYes Yes <br />No N <br />No N <br />No N <br />No N <br />No N <br />No N <br />No N <br />No N <br />No N <br />No N <br />Revenue Cost Amount <br />----- Unit <br />---- <br />------------- --- <br />3028.80 ------------- <br />3028.80 ----- <br />3028.80 Doll <br />258.32 258.32 258.32 Doll <br />277.60 277.60 277.60 Doll <br />114.16 114.16 114.16 Doll <br />114.16 114.16 114.16 Doll <br />136.12 136.12 136.12 Doll <br />20.12 20.12 20.12 Doll <br />28.62 28.62 28.62 Doll <br />706.70 706.70 706.70 Doll <br />-90.31 -90.31 <br />- -90.31 Doll <br />------------- -- <br />4594.29 ---------- <br />4594.29 <br />