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5/26/2006 , Indian River County Fire Station #5 - Direct Purchase Lo Owner CO Cost Sub. Add. Date Vendor P.O. Amount Tax P.O. . Tax Current Previous) Remainin P.O. Issuetl Code Issued P.O. # Issued Re . # (Material Supplier) 1Subcontractor Net $) Savin s ($) Amount Invoices Invoiced Balance ($) 1 1450 Atld. 1 00041145-00 6/1 /06 2624 Statewide Lound Equipment Statewitle Lound E ui men) 5 120.00 358.40 5,478.40 6050 Add. 1 00041139-00 6/1/06 2621 Stock Com onents Stock Comonents $5, 120. 00 22, 100.00 1 ,376.00 23,476.00 $22100.00 11600 Add, 1 00041141 -00 6/1/06 2622 Mid-Minnesota Wire Mid-Minnesota Wire 8,498.00 559.88 9,057.88 $8,498.00 8103 Add, 1 00041143-00 6/1 /06 2623 Desj n Cor oration Doorwa Cor oration 39,400.00 2,414. 00 41 ,814.00 $39,400.00 11450 Add, 1 00041255-00 6/20/06 2775 Desi ns, Furnishin s & E ui ment Desi ns, Furnishin s & E ui ment 7,660.00 509.00 8, 169.00 15801 Add, 1 00041254-00 6/20/06 2774 Desi ns $7,660.00, Furnishin s 8 E ui ment Desi ns, Furnishin s 8 E ui ment 12, 120. 00 777.20 12,897. 20 $12, 120. 00 15400 Add. 1 00041273-00 6/22/06 2790 Hu hes Plumbin Su I , Ltd. Southern Plumbin 7,221 .38 478. 99 7,700. 37 $7,221 .38 16003 Add. 1 00041272-00 6/22/06 2789 TAW Powers stems Cam late Electric 34,000.00 2, 090.00 36, 090.00 $ 2000 Add. 1 00041251 -00 6/20/06 2776 ABS Pum s, Inc. Cathco 9015 17,790. 00 1 ,092.40 18,882.40 $17,790.00 Seacoast Su Florida Preferred Contractors 9,439.25 660. 75 10, 100.00 $9,439.25 0.00 $0.017 0.00 $0. 00 0.00 $0.00 000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $0.00 $o.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals To Dale $0.. 163,348.63 10,316.62 173,665.251 $0.001 $163,348.63