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Marion County Open Purchase Orders by Cost Center Report Report Date: 12-FEB-1999 16:31 <br />2 <br /> Courthouse Square Page: 2 of <br />Fund: 460 Cost Center: 50100100 Currency: USD <br />PO Number-Release Vendor Line Item <br />--------- Rev Description <br />------ --- ------------------------- <br />- <br />-------------------- ----------------------------------- <br />Promised <br />---- ----- <br />----- <br />Quantity/Amount Quantity/Amount Quantity/Amount Percent <br />Closed <br /> Ship-Dist Unit Price Date Unit Ordered <br />------- --- Billed Delivered Unbilled <br />------------ --------------- ------ Status <br />026123 --------- <br />MELVIN MARK DEVELOPMENT CO ---- ---- ---- <br />1 COURTHOUSE SQUARE - PROJECT MANAGEMENT <br /> SERVICES <br /> 1-1 US D 116,770.51 21,287.81 0.00 82% Open <br />028269 BARKER SURVEYING CO 1 SURVEY SERVICES FOR CHS <br />00 100a <br />00 0 <br />0 <br />Open <br /> 1-1 US D 546.00 . <br />. <br />028302 CENTURY WEST ENGINEERING 1 ENGINEERING SERVICES - CO URTHOUSE SQUARE <br /> 1-1 US D 81,169.01 5,899.00 0.00 93o Open <br />028953 MILLER NASH ATTYS AT LAW 1 ATTORNEY SERVICES VIA LEGAL COUNSEL FOR <br /> COURTHOUSE SQUARE <br /> 1-1 US D 9,286.00 0.00 0.00 100°s Open <br />030977 NAT'L RENT A FENCE 1 RENTAL FENCE FOR SENATOR <br />Oo BLOCK <br />Closed For Inv <br /> 1-1 2919.24 Each 1.00 1.00 0.00 <br />500336 ABCD PRINTING CO 1 PRINTING FOR CH2 PROJECT, POSTAGE AND <br /> FED EX POSTAGE CHARGES <br /> 1-1 9700.35 Lot 1.00 1.00 0.00 Oo Closed For Inv <br />500459 GARDINER & PIERCE LLC <br />CLANCY 1 CH2-PRICING BY P. CLANCY <br />° <br /> , <br />1-1 US D 1,080.00 s <br />0.00 0.00 100 Open <br />500482 OR ST DEPT OF ENV QUALITY 1 REQUIRED DECOMMISSIONING OF UNDERGROUND <br /> STORAGE TANKS LOCATED AT SENATOR SITE <br /> 1-1 US D 205.77 205.77 0.00 0% Closed For Inv <br />500482 OR ST DEPT OF ENV QUALITY 2 ADD FUNDS TO PO <br />00 Oo <br />92 0 <br />304 <br />Closed For Inv <br /> 1-1 US D 304.92 . <br />. <br /> Amount Open Billing for Cost Center: 50100100 in Currency USD . 181,664.71 <br />