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Financial- Norwest (1-2 Files)
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Financial- Norwest (1-2 Files)
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Last modified
9/19/2012 3:14:53 PM
Creation date
8/31/2011 5:12:09 PM
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Building
RecordID
10210
Title
Financial- Norwest (1-2 Files)
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 />MARION COUNTY EXPENSES <br />- <br />1996-97 - - <br /> DESC -- -- <br />PROJECT ACCOUN DATE REFERENCE NUMBER DESCRIPTION AMOUNT <br />105003 33400 63097 J060518 MC INSTALL MICR & RENT 5/97 8,565.pp <br />105001 32280 43097 ISD520 MC INVENTORY ~.32 ------ <br />105001 <br /> <br />170010 32571 <br /> <br />32280 43097 <br /> <br />53097 <br /> <br />IS0520 IS0520 MC INVENTORY <br />- <br />MC INVENTORY 3.64 <br /> <br />1.32 <br />-- - --- <br />170010 32280 63097 IS0520 MC INVENTORY 0.66 <br />170010 32571 83096 ISD520 MC INVENTORY <br />- - --- 43.94 <br /> <br /> <br />170010 <br /> <br />32571 <br /> <br />93096 <br /> <br />ISD520 <br /> <br />MC INVENTORY - - <br /> <br />20.50 i <br />-- <br />- <br /> <br /> <br />170010 <br /> <br />32576 <br /> <br />103196 <br /> <br />ISD520 - - ---- <br /> <br />MC INVENTORY , <br />- ---- <br />-~ <br />_-. ~ <br />70.09 <br /> <br />- <br />_ <br />170010 32280 112996 IS0520 MC INVENTORY 2.28 <br /> <br />170010 <br />32576 <br />123196 <br />ISD520 <br />MC INVENTORY <br />55.52 __ _- <br />105003 32125 63097 J061010 MC JAN SUP CHARGES 6/97 157.17 <br />105003 31198 63097 J060101 MC LABOR DIST RECORD 742458 341.25 <br />105003 31210 63097 J060101 MC LABOR DIST RECORD 742458 26.11 <br />105003 31240 63097 J060101 MC LABOR DIST RECORD 742458 0.41 <br />105003 31100 33197 PAC420 MC LABOR DISTR. 11,148.27 <br />105003 31199 33197 PAC420 MC LABOR DISTR. 292.84 <br />105003 31210 33197 PAC420 MC LABOR DISTR. 874.47 <br />105003 31220 33197 PAC420 MC LABOR DISTR. 954.49 <br />105003 31231 33197 PAC420 MC LABOR DISTR. 1,216.34 <br />105003 31232 33197 PAC420 MC LABOR DISTR. 224.17 <br />105003 31233 33197 PAC420 MC LABOR DISTR. 36.14 <br />105003 31234 33197 PAC420 MC LABOR DISTR. 57.51 <br />105003 31240 33197 PAC420 MC IABOR OISTR. 7.55' <br />105003 31250 33197 PAC420 MC LABOR DISTR. ~ 114.31 <br />105003 31280 33197 PAC420 MC LABOR DISTR. 8.33 <br />105003 31100 43097 PAC420 MC LABOR DISTR. 12,040.29 <br />105003 31100 43097 PAC420 MC LABOR DISTR. -2.36 <br />105003 31198 43097 PAC420 MC LABOR DISTR. 1,925.96 <br />105003 31199 43097 PAC420 MC LABOR DISTR. 1,078.96 <br />105003 31210 43097 PAC420 MC LABOR DISTR. 1,152.44 <br />105003 31220 43097 PAC420 MC LABOR DISTR. 1,096.86 <br />105003 31224 43097 PAC420 MC LABOR DISTR. 2.36 <br />105003 31231 43097 PAC420 MC LABOR DISTR. 1,145.52 <br />105003 31232 43097 PAC420 MC LABOR DISTR. 211.14 <br />105003 31233 43097 PAC420 MC LABOR DISTR. 35.10 <br />105003 31234 43097 PAC420 MC LABOR DISTR. 55.86 <br />105003 31240 43097 PAC420 MC LABOR DISTR. 9.20 <br />105003 31250 43097 PAC420 MC LABOR DISTR. 150.63 <br />105003 31280 43097 PAC420 MC LABOR DISTR. 7.83 <br />105002 31100 53197 PAC420 MC LABOR DISTR. 1,991.61 <br />105003 31100 53197 PAC420 MC LABOR DISTR. -35.90 <br />105003 31100 53197 PAC420 MC LABOR DISTR. 9,486.39 <br />105002 31198 53197 PAC420 MC LABOR OISTR. 411.08 <br />105003 31198 53197 PAC420 MC LABOR DISTR. 1,946.26 <br />105003 31199 53197 PAC420 MC LABOR DISTR. 1,698.58 <br />105002 31210 53197 PAC420 MC IABOR DISTR. 184.77 <br />105003 31210 53197 PAC420 MC LABOR DISTR. 995.07 <br />105Q02 31220 53197 PAC420 MC LABOR DISTR. 167.48 <br />105003 31220 53197 PAC420 MC LABOR DISTR. 924.67 <br />105003 31224 53197 PAC420 MC LABOR DISTR. 35.90 <br />105002 31231 53197 PAC420 MC LABOR DISTR. 200.15 <br />105003 31231 53197 PAC420 MC LABOR OISTR. <br />- 985.39 <br />- -- <br />105002 31232 53197 PAC420 MC IABOR DISTR. <br />- 36.89 <br />---- _ _ _ <br />105003 31232 53197 PAC420 MC LABOR DISTR. 181.61 <br />105002 31233 53197 PAC420 MC LABOR DISTR. 5.54 <br />105003 31233 53197 PAC420 MC LABOR DISTR. 31.58 <br />105002 31234 53197 PAC420 MC LABOR DISTR. 8.79 <br />105003 31234 53197 PAC420 MC LABOR DISTR. 50.27 <br />105002 31240 53197 PAC420 MC LABOR DISTR. 1.69 <br />105003 31240 53197 PAC420 MC LABOR DISTR. 8.21 <br />105002 31250 53197 PAC420 MC LABOR DISTR. 24.16 <br />105003 31250 53197 PAC420 MC LABOR DISTR. 129.71 <br />105002 31280 53197 PAC420 MC LABOR DISTR. 1.36 <br />Page 2 <br />
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