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4/26/2009 Indian River County <br /> Fire Station #9 - Direct Purchase Log <br /> Beginning Balance Current Previous <br /> rOwner CO Cost Sub. Add . Date Vendor P .O . Amt Tax P.O . + Tax Current Sales Current Prev Sales <br /> Total M3775000 <br /> lsat ed Court 'ssue f P O # . sued Peq_# (� zterial Supplier/ Subcontractor _ (Net $) lSav mc�s ($ ► Amount Inv <br /> Tax Total Inv'd Tax Inv at- 4 60 C tied . it1 00056538 1 ! o30r091602Sto k Co p vents Stock Components_ _ <br /> 18 , 746 O Jl 1 74 . 76 19 , 920 76 - - _ _0 . 00 0 00 0 00 0 . 00? 1451 ' 6001 Add . # 1 00056539-03 i 30/097 <br /> 1603 Gear Grid Gear Grid 10 . 202 20 5 74 .41 10 77661 0 . 00 0 00 000 0 . 00 3/30/09 1600 DesignsFurnishings <br /> Desi ns , Furnishin s 9 , 700 . 00 63200 10 , 332000 . 00000 000 0 . 0015600 Add . # 1 00056534- 01 3/30/09 1599 Colkitt A/C <br /> _ Colkitt A/C 4 ,435 00 31045 4 , 745 .45 0 . 00 000 000 0 . 001E000 _ Rexel Southern <br /> Complete Electric 37 , 750 . 00 2 , 315 00 40065 . 00 0 . 00 0 . 00 0 . 00 0 . 00 <br /> r _ 16000 .Add # 1 00056536-04 3/30/09 1598 TAW Power Systems Complete Electric 37 , 300 . 00 2 , 288 . 00 39 . 588 . 00 0 <br />. 00 0 . 00 0 . 00 0 . 00 37 , 300 . 00 <br /> -- -- - -- -- - --- -- ---- ----- - - - -- - _. <br /> 11450 Add # 1 00056540-01 31'30/09 1605 Statewide LaundryE ui Statewide Laund E ui 5 , 950 . 00 407 - 00 61357 . 00 <br /> 0 . 00 0 . 00 0 . 00 0 00 5 , 950 . 00 <br /> ---- -- 0 . 00 #DIV/01 #DIV/01 #DIV/0 ! #DIV/O ! <br /> 0 . 00 <br /> -- 0 . 00 #DIV/0 ! #DIV/01 #D /0 0 , 00 <br /> 0 . 00 0 . 00 <br /> 0 . 00 #DIV/01 #DIV/0 ! #DIV/0 ! #DIV/01 0 . 00 <br /> 0 . 00 #DIV/O ! #DIV/0 ! #DIV/O ! #DIV/01 0 . 00 <br /> 0 . 00 0 . 00 0 . 00 0 . 00 <br /> 0 . 00 0 . 00 0 , 001 0 . 00 <br /> 0 . 00 0 . 00 0 . 001 0 . 00 <br /> 0 . 00 $0 . 00 0 . 00 0 . 00 <br /> 0. 00 <br /> 0. 00 <br /> 0 00 <br /> 0 . 00 <br /> 000 <br /> 000 <br /> 0 . 00 <br /> 000 <br /> 000 <br /> 0. 00 <br /> 0. 00 <br /> 0. 00 <br /> 0. 00 <br /> 0. 00 <br /> 000 <br /> 000 <br /> 000 <br /> MIV/OTotals To Date 124, 083 . 20 7, 701 .62 131 , 784 . 82 <br /> 0. 00 #DIV/01 #DIV/01 0. 00 <br />