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8/25/2006 Indian River County Fire Steeon #5 - Direct Purchase Lo ` Owner CO I Cost ISub. Add. Date Vendor P.O. Amount Tax R41 ,81400 ax Current Previous) RemainingP.O. Issued Code Issued P.O. # Issued Reg. # Material Supplier) Subcontractor (Net $) Savings ($) t Invoices Invoiced Balance (E X 11450 Add. 1 00041145-00 6/1 /06 2624 Statewide Launtl Equipment Statewide LaundryEquipment 5120.00 358.4040 $5, 120.00 X 6050 Add. 1 00041139-00 6/1/06 2621 Stock Components Stock Components 22, 100.00 1 ,376.00 .00 $22, 10000 X 11600 Add, 1 00041141 -00 6/1/06 2622 Mid-Minnesota Wire Mid-Minnesota Wire 8,498. 00 559.88 ,88 $8,498.00 X 8103 Add, 1 00041143-00 6/1/06 2623 DoorwayCorporation DoorwayCorporation 39,400.00 2,414.00 .00 $ 1 500.00 $37, 900.00 X 11450 Add, 1 00041255-00 6/20/06 2775 Designs, Furnishings & Equipment Desi ns Furnishings & Equipment 7,660.00 509.00 .00 $7,66000 x 15801 Add. 1 00041254-00 6/20/06 2774 Desi ns, Furnishin s & E ui ment Desi ns Furnishin s & E ui ment 12, 120.00 777.20 .20 $12, 12000 x 15400 Add. 1 00041273-00 6/22/06 2790 Hu hes Plumbin Su i Ltd. Southern Plumbin 7,221 . 38 478.99 .37 $7,221 .38 x 16003 Add. 1 00041272-00 6/22/06 2789 TAW Power S stems Com lete Electnc 34,00000 2,09000 , .00 $34,000.00 x 2000 Add. 1 00041251 -00 6/20/06 2776 ABS Pumps, Inc. Cathoo 17, 790. 00 1 ,092.40 18,882.40 $ 17, 790.00 X 9015 Add. 1 00041294-00 6/27/06 2817 Seacoast Su Florida Preferred Contractors 9,439.25 660, 75 10 100.00 $9 439.25 X 11 . - 1496-00 8/2/06 3082 Des ns Furnishings & Equipment Des' ns Fumishin s & E ui Inept 940.00 65.80 1 ,005.80 c 940.00 ,� x .: " - $otMfilllt Psctrle" 32 . 16.626.80 1 00 230230 35 192.30 E32 890:` 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals To Date 212,716.75 13,772.40 226,489, 151 $0.001 71 ,500.00 $211 ,216.75