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3/21/2007 Indian River County <br /> Fire Station #2 - Direct Purchase Log <br /> Beamnino Balance Current Previous <br /> Owner CO Cost Sub. Add. Date 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 Inv'd <br /> Tax Inv Bal IS) <br /> 1 6050 Add. #1 00044307-00 1/3/07 1513 Stock Building Suppty Stock Building Supply 23,867.92 1 ,482.08 25,350.00 0.00 0.00 0.00 <br /> 0.00 23,867.92 <br /> 1 8100 Add. #1 00044306-00 1/3/07 1514 Doowey Corporation Doorway Corporation 50686.00 3,091 . 16 53,777. 16 0.00 0.00 0.00 0.00 50,686.00 <br /> 1 11600 Add, #1 00044305-00 1/3/07 1506 Mid-Minnesota Wire Mid-Minnesota Wire 8,498.00 594.86 9,092.86 0.00 0.00 0.00 0.00 8,498.00 <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 0.00 <br /> 0.00 12,200.00 <br /> 1 6900 Add. #1 00044303-00 1/3/07 1511 Designs, Furn & Equip Designs Furn & Equip 6 650.00 449.00 709900 0.00 0.00 0.00 0.00 <br /> 6,650.00 <br /> 1 11450 Add. #1 00044302-00 1/3/07 1510 Designs, Furn & Equip. Desi ns, Furn & Equip 9,200.00 602.00 9,802.00 0.00 0.00 0.00 <br /> 0.00 9,200.00 <br /> 0.00 0.00 0.00 0.00 <br /> 0.00 0.00 0.00 000 <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 /> 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 /> 0.00 0.00 0.00 0.00 <br /> 0.00 $0.00 0.00 0.00 <br /> 000 <br /> 0 00 <br /> 0.00 <br /> -60-0 <br /> 0 00 <br /> 0 00 <br /> 005 <br /> 0.00 <br /> 0 00 <br /> -TO-0 <br /> 0.00 <br /> 000 <br /> 000 <br /> 0.00 <br /> 000 <br /> -TO-0 <br /> 0.00 <br /> -boo <br /> 000 <br /> 0 00 <br /> 0 00 <br /> Totals To Date 111 ,101 .92 7,001 . 10 110.10302 0.00 0.00 0.00 000 0.00 0.00 111 . 101 .92 <br />