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6/15!2006
<br /> Indian River County
<br /> Owner CO Cost Sub. Add. Date Vendor Fire Station #3 . Direct Purchase Lo '
<br /> P.O. Amount Tax P.O, + Tax Current Previous! Remainin P.O.
<br /> Issued Code Issued PA). # Issued Req. # (Material Supplier
<br /> Subcontractor (Net $) Savings ($) Amount Invoices Invoiced Balance ($)
<br /> X 11450 Add. #1 00040926-00 4/27/06 2348 Desi ns, Furnishin s & E ui ment Desi ns, Furnishin s 8 E ui ment 7,660.00 509.00 -
<br /> 8, 169.00
<br /> X 15601 Add. Al 00040927-00 4/27/06 2349 Desi ns, Furnishin s 8 E ui ment Desi ns, Furnishin s & E ui ment 12, 120.00 777,20
<br /> 12,897.20 $7,660.00
<br /> X 6050 Add. #1 00040925-00 4!27/06 2347 Stock Com onents Stock Com onents $12, 120. 00
<br /> X 15600 Adtl. #1 00040931 -00 4/27/06 23d6 Colkitt A/C 31 ,005.01 1 ,952.99 32 958. 00 $31 ,005.01
<br /> X 16000 Add. #1 00040929-01 4/27/06 2344 Rexel Colkitt A/C 17, 195.00 1 ,081 .70 18,276.70
<br /> Com lets Electric 5,900.00 413.00 6,313. 00 $17, 185.00
<br /> X 16000 Add. #2 00040928-01 4/27/06 2340 Rexel Com lete Electric $5 900.00
<br /> X 15400 Add. #100040930-01 4/27/06 2345 Wool Plumbin Su 30,262.00 2, 118.00 32, 380.00 $30 262.00
<br /> X 10260 Atltl. #1 00040957-00 5/2/06 2364 Descon Associates Tri le K Plumbin 15, 110.00 956.60 16,066.60
<br /> Descon Associates 1822.43 127.57 1950.00 $ 15, 110.00
<br /> X 10700 Atld. #1 00040956-00 5/2/06 2359 Descon Associates Descon Associates $1 ,822.43
<br /> X 8103 Atld. #1 00040959-00 5/2/06 2366 Doorwa Co oration 1 ,692. 52 118.48 1 ,811 . 00 $1 ,692.52
<br /> X 11600 Add. #1 00040958-00 5/2/06 2365 Mitl-Minnesota Wire Doorwa Cor oration 42, 950.00 2,627.00 45,577.00 $3,500.00 $39,450.00
<br /> X 11450 - Mid-Minnesota Wire
<br /> 00040961 -00 8 507.00 560.42 9,067.42
<br /> 5/2/06 2417 Statewide Lau ntl E ui ment Statewide Launl E ui ment 5, 120.00 358.40 5,478.40 $5, 120.00 $8.507.00
<br /> X 16003 Add. #1 00041208-00 6/13/06 ete Electric $0.00
<br /> 2593 TAW Power stems Com t
<br /> X 6000 00041201 -00 6/13/06 2594 Stack Buildin Su 34,000.00 2,090.00 36,090.00 $34, 000.00
<br /> Stock Buildin Su 15,387.74 973.26 16, 361 .00 $15,387.74
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<br /> Totals To Date 228,731 .70 14,663.62 243,395.32 $5,120.00 $0.00
<br /> $220,111 .70
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