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1/3012008 Indian River County
<br /> Fire Station #2 - Direct Purchase Log
<br /> S
<br /> Beginning Balanca Current Previous t
<br /> Owner CO Cost Sub. Add- Oats Vendor P.O. Amt Tax P.O. + Tax Current Sales Current Prev Sales Total Remain PO
<br /> Issued Code Issued P.O. # Issued Reg. # Material Supplier) Subcontractor Net $ Savings E Amount Inv Tax Total
<br /> Inv'd I Tax I Inv Bal E
<br /> 1 6050 Add. #1 00044984-00 4/27/07 2306 Stock Components Stock Components 23 867.92 1 ,462.08 25,350.00 0.00 0.00 $23.867.921 1 ,482081
<br /> 25 350.00 0.00
<br /> 1 8100 Add. #1 00044306-00 1/3107 1514 Domay Corporation Doomay Corporation 50,686.00 3,091 .16 53777.16 0.00 0.00 $50686.00 3,091 ,
<br />161 53,777. 16 0,00
<br /> 1 11600 Add. #1 00044305-00 1/3/07 1506 Mid-Minnesota Wire Mid-Minnesota Wire 8498.00 594.86 9092.86 0.00 0.00 8,498.00
<br />594.86 9092.86 0.00
<br /> 1 15801 Add. #1 00044304-00 1/3/07 1512 Designs, Furn & Equip. Desi ns, Furn & Equip. 12,200.00 782.00 12 982.00 0.00 0.00 12,200.00
<br /> 782.00 12,982.00 0.00
<br /> 1 6900 Add. #1 00044303-00 1/3107 1511 Designs, Furn & Equip. Desi ns Fum & Equip. 6.650.00 449.00 7,099,00 0.00 0.00 6,650,00
<br /> 449.00 7,099.00 0.00
<br /> 1 11450 Add. #1 00044302-00 1/3/07 1510 Designs, Furn & Equip Designs, Fum & Equip. 9 200.00 602.00 9,802.00 0.00 0.00 9,200.00
<br /> 602.00 9,802,00 0.00
<br /> 2 15600 Add. #1 00045210-00 6/7/07 2565 Colkitt A/C Colkitt A/C 7,022A0 471 .32 7493.32 0.00 0.00 7022.00 471 .32
<br /> 7,493.32 0.00
<br /> 2 9015 Add. #1 00045209-00 6/7/07 2566 Rosen Materials Flodtla Preferred Cont. 1080374 756.26 11 560.00 0.00 0.00 7,202.33
<br />504. 16 7,706.49 3,601 .41
<br /> 3 Add. #3 00045209-00 11/29/07 Reverse Balance on PO Florida Preferred Cont 3,601 .41 252.10 3,853.51 1 0.00 0.00 .3,601 .41 -252.10
<br /> -3,853.51 .3,601 .41
<br /> 2 16000 Add. #1 00045255-00 6/18/07 2659 Rexel Southern Complete Electric 32240.00 198440 34,224.40 0.00 0.00 31 ,658.21 1 ,948.59
<br /> 33606.80 581 .79
<br /> 4 Add. #4 0004525"0 1130108 Reverse Balance on PO Complete Electric 581 .79 36.32 618.11 0.00 0.00 .581 .79 46.32 -818.11
<br /> -581 .79
<br /> 2 6000 00045557-00 8/20/07 3053 Stock BuildingSupply Stock BuildingSu 19,426.55 1215.59 20642. 14 0.00 0,00 19426.51 1 ,215.59
<br /> 20642. 10 0.04
<br /> 2 11450 - 00045556-00 8/20/07 3054 Statewide Laundry Equip. Statewide Laundry Equip. 5,655.00 395.85 6,050.85 0.00 0.00
<br /> 5,655.00 395.85 8 050.85 0.00
<br /> 3 16003 00045477-00 8/3/07 2947 TAW Inc. Complete Electric 36,000.00 2210.00 38210.000.00 0.00 38000.00 2,210.00 38,210.00 0.00
<br /> 0.00 0.00 0.00 0.00
<br /> 0.00 0.00 0.00 0.00
<br /> 0.00 0.00 0.00 0.00
<br /> O.DO $0.00 0.00 0.00
<br /> 000
<br /> 000
<br /> 000
<br /> 0.00
<br /> 000
<br /> O0o
<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 /> 005
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> 0.00
<br /> Totals To Date 226432.41 14,322.94 240,75535 0.00 0001 00011 213,882]713,458. 19227,34096 0.04
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