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Financial- Ledger Corrections
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Last modified
9/19/2012 3:08:51 PM
Creation date
8/31/2011 9:15:56 AM
Metadata
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Template:
Building
RecordID
10196
Title
Financial- Ledger Corrections
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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_ __ _ <br />, <br />11/2(3/97 APP199?-APAA9~ hIQNTHLY DOISE CASCADE PURCfIASES PAGE 27 <br /> <br /> <br />------- -- <br />-- - --- <br />- -- --- <br />-- --- <br />--- -- PERIpUS_INCLU_DED <br />---- 1Q/23/97_THRU_ 11/1_9_/97 ___ <br />------ - <br />- - <br />- - -__ -- - <br />- - <br />-- li~af <br /> <br /> <br />- --- - - - -- -- --- -- - - - - _-- _ <br />- _ - <br /> <br /> <br />~UOGET <br /> <br />Of1J <br /> <br />AGT PROJ <br /> <br />INV <br /> <br />DATE <br /> <br />CLS _ _ <br /> <br />STOCK NC~ - --- -- --- - ------------- <br />- <br />OFSCRIPT[OIJ qUAN <br /> <br />UN - ----- <br /> <br />PRICF -----_ _ <br /> <br />GDST <br />I c <br /> ~ <br />105-24-10-0 32121 iD5401 (~06374 l~/29/97 A2 635-SAN P~ST-IT~ASSORT NEON COLR 6 PK 6.11 3b.66 s <br />105-24-10-0 321?1 105p41 6EG374 10/29/97 A2 b53-AN PAq~NOTE ASST 1.5X2 1 PK 4.51 4+51 ~o <br />145-24°10-0 32121 105~~1 686374 10/29/9l A2 570-5AN POS7-IT~.6X2 NEON ~PO/PK 2 PK 2.91 5.b2 ' <br /> „ <br /> <br />--- - - _ <br />- -- <br />_ --- -- <br />-- - - _ <br />__ _ _ <br />_ _ <br />_ _ - - PROJFCT T~TA~ <br />-- - --- ----- ------ -- <br />--- <br />-- 46.99 <br /> <br />-- --- <br /> <br />___ ~z <br /> OVERHEAD FEE I[3~; 8.46 " ' <br /> TOTAL 4JITH OY[RHEAD 55.45 ,; ` <br />- - - ____ _ __ . <br />~~ <br /> C1~3JECT TOTAL 46.99 " <br /> OYERHFAD FE~ 189,' 8.46 ,s ' <br /> - - --- - - - ------ - -- - <br />--- -- - ---- --- --- TOTAL__NI7H_OVERHEAD- <br />- - -- <br />- - --- - 55~45 _ <br />--- - - <br />- - - - ~o <br />' <br /> l ei <br /> WEEK TOTAL 46.99 ~ <br />~ " <br />ea ~ <br />-- ----- - - __ - -------- - - - --- <br />-- <br />--------- -- _ - OVERH[~D_FFE___ - <br />-___ .---- - __ _ ---- --- - -----d.~-- -' <br />- a.~ <br /> <br />TOTAL WITH OVERHEAD <br />f <br />55.45 ~ <br />~ as <br /> - ~ es , <br /> ! v <br /> Sr~TION 70TAL 46.99 ! ~P <br /> _ _ __- - <br />- --- __ _- - - -- - <br /> <br /> <br />OVERHEAD FEE <br />--- <br />- - -- <br />--- - <br /> <br />--- - - - <br />_ _ - <br />8.46 <br /> <br /> <br />- - <br /> <br /> <br /> <br />~ <br /> TOTAL SJITH OYERHEAD 55.45 „ ' <br />--- - -- - - - <br />- <br />-- _ _ <br />_ _ _ <br />~~ <br /> _ -- - - - ----- -- -- -- --- - --- <br />UIYISION TOTAL - ---- - ---- ----_ <br />46.99 <br />" <br /> ~ OVERHEAD FEE 8.4b ~~ ~ <br />_ _ - ---_ _ ----- --- --- <br />- <br />-- -- -------- ----i~T_l~L_k!_I_TH _0_V_E_RH~A-D <br />- - ----- --- -- -- ------- - 55.45 --- ! .s~ <br /> ~'~ <br /> ~EPT TOTAL 46.99 ;g~ ' <br />-------- -- - <br /> <br />- --- ---- <br /> <br />--- - <br /> <br />---- <br /> <br />----- ----- --- - 0_VGRHEAO_FE~ <br /> <br /> <br />_ _ _ <br />--- <br /> <br />_ <br /> <br /> <br />_ -- <br /> <br /> <br />- -- <br />---- <br /> <br /> <br />- <br />~I <br /> TOTAL WITH OVERHEAD 55.45 I `z~ <br /> , <br /> <br />~ FURID TOTAL <br />46.99 <br />~~ 3 <br />a~~ <br />OVERNEAD FEE 8.46 j^s~ <br />TOTAL WITH OVFRHFAD 55.45 I,;I' <br />ae <br />i~s <br />~so <br />Is? <br />I~a i <br />I,s ~~ <br />I,i I <br />~ ~5e ~ i <br />Ic,~~ ! <br />- -___ . . . . ...... . .. _ . . . . . ... _ ...._. __._---------- _.----------------------------------------------------------- -------------------------.__._.._. ... . ...__ <br />~~ <br />~~~ ~ <br />~I~„I I <br />~ <br />I~e~l, . .~. <br />._ _. _ . ~ . . _ . _... .__ _.__ _ __-___- ____-__- - _._ _ ______-__ .- __- _ _ _.- _ --_________- ___ _ _-_. - ___- - _- --_- _--- __.-__. __ ___- _-_- _ - - -__. _ - _ - __- -.___ __._. _ ..,3j . <br />o~ j <br />~ <br />70: <br />~' ~ <br />.-_. ___. . . 1zl . <br />9 <br />114I <br />]~~ <br />i%GI, <br />
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