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9/12/2007 , <br /> Indian River County - <br /> Fire Station 92 - Direct Purchase Log <br /> B innin Balance Current Previoun <br /> Owner CO Coat Sub. Atltl. Date Vendor P.O. And Taz P.O. +• Tax Current Salea Current Prev Sales Tofal Remain PO <br /> Issuetl Code Issuetl P.O. # Issuetl Re . # Material Su <br /> Her Subcontractor Net E Savin s S Amount Inv Tax Tobl Inv'tl Tax Inv Bel S <br /> 1 6050 Add. #1 00044984-00 4/27/07 2306 Stock Com onenis Stock Com onenis 23867.92 1482.08 25,350.00 0.00 0.00 $23,867.92 1 <br />,482.08 25,350.00 0.00 <br /> 1 8700 Atld. #1 0004430fi-00 1/3/07 1514 Doowa Co oration Doorwa Car oration 50686.00 3,091 . 16 53777. 16 0.00 0.00 $23,400.00 <br /> 1 ,427.08 24,827.08 27,286.00 <br /> t 71600 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 <br /> 8,498.00 <br /> 1 15801 Add. #1 00044304-00 1/3/07 1512 Desi ns, Furn & E ui Desi ns, Furn & E ui 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 Atld. #7 00044303-00 113/07 1511 Desi ns Furn & E ui Desi ns, Fum & E ui 6,650.00 449.00 7 099.00 0.00 0.00 0.00 <br /> 0.00 6 650.00 <br /> 1 71450 Adtl. #1 00044302-00 7/3/07 1510 Desi ns, Fum & E ui Desi ns Furn 8 E ui 9,200.00 602.00 9,802.00 0.00 0.00 1 ,240.00 <br /> 81 . 14 1 ,321 . 14 7,960.00 <br /> 2 15600 Atld. #1 00045210-00 6(7/07 2565 Colkia A/C Colkih A/C 7 022.00 471 .32 7 493.32 0.00 0.00 0.00 0.00 <br /> 7 022.00 r <br /> 2 9015 Atld. #7 00045209-00 6/7/07 2566 Rosen Materials Florida Praferretl Cont. 70,803.74 756.26 11 ,560.00 4,049.86 283.49 4,333.35 0.00 <br /> 0,00 6,753.88 <br /> 2 16000 Add. #1 00045255-00 6!18/07 2659 Rexel Southern lUomplete Electnc 1 0.001 1 ,984.40 34,224.40 0.00 0.00 0.00 <br /> 0.00 32240.00 <br /> 2 6000 - 00045557-00 8/20/07 3053 Stock Builtlin Su Stock Buildin Su 19,426.55 1215.59 20,fi42. 74 19,426.51 1 ,215.59 <br /> 20,642. 10 0.00 0.00 0.04 <br /> 2 11450 - 0004555fi-00 8/20/07 3054 Statewide Laund E ui Statewide Laund E in 5655.00 395.85 6050.85 0.00 0.00 0.00 <br /> 0.00 5655.00 <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 /> 000 <br /> 0.00 <br /> 000 <br /> om <br /> 0.00 <br /> 000 <br /> 000 <br /> 0.00 <br /> 000 <br /> 000 <br /> 0.00 <br /> 000 <br /> 000 <br /> 0.00 <br /> 0.00 <br /> Ono <br /> 0 00 <br /> Totals TO Dete185,249.21 11824.52 198,0]3.73 23,476.37 1 ,499.08 24,97545 60,]0]92 3,772.30 64,480.22 102,064.92 <br />