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11/28/2006 Indian River County r
<br /> Fire Station #3 - Direct Purchase Log
<br /> Beginning Balance Current Previous
<br /> Owner CO Cost Sub. Add. Date Vendor P.O. Amt Tax P.O. t Tax Current Sales Current Prev Sales Total Remain PO '
<br /> Issued Code Issued P.O. # Issued Reg. # Material Supplier) Subcontractor Net $ Savings $ Amount Inv Tax Total
<br /> Inv'd Tax Inv Bal s
<br /> 1 11450 Add. #1 00040926-00 4/27106 2348 Designs, Furn & Equip Designs, Furn & Equip 7,660,00 509.00 8, 169.00 $7,660.00 509.00 8, 169.00
<br /> 000 0.00 0.00
<br /> 1 15801 Add. #1 00040927-00 4/27/06 2349 Designs, Furn & Equi Designs, Furn & Equip 12,120.00 777.20 12,897.20 0.00 0.00 $12,120.00
<br /> 777.20 12 897.20 0.00
<br /> 1 6050 Add. #1 00040925-00 4/27106 2347 Stock Components Stock Components 31 ,005.01 1 ,952.99 32,958.00 0.00 0.00 31 ,005.01 1 ,952.99
<br /> 32,958.00 0.00
<br /> 1 15600 Add, #1 00040931-00 4/27/06 2346 Colklh A/C Colkitt A/C 17,195.00 1 ,081 .70 18,276.70 0.00 0.00 0.00 0.00
<br /> 17, 195.00
<br /> 1 16000 Add #1 00040929-01 4/27/06 2344 Rexel Complete Electric 5,900.00 413.00 6,313.00 30.62 2.14 32.76 5,86938 410.86
<br /> 6,28024 0.00
<br /> 1 16000 Add. 42 00040928-01 4/27106 2340 Rexel Complete Electric 30262.00 2, 118.00 32,380.00 0.00 0.00 24,873.89 1 ,740.89 26,614.78
<br /> 5,388. 11
<br /> 1 15400 Add. #1 00040930-01 4/27/06 2345 Wool Plumbing Supply Triple K Plumbing 15,110.00 956,60 16,066,60 12,847.60 813.37 13,660.97
<br /> 1 , 185.31 75.04 1 ,260,35 1 ,077.09
<br /> 1 10260 Add, #1 00040957-00 5/2/06 2364 Descon Associates Desmon Associates 1 ,82243 127.57 1 ,950.00 0.00 0.00 1 ,822.43 127.57
<br /> 1 ,950.00 0.00
<br /> 1 10700Add. #1 00040956-00 1 5/2106 2359Descon Associates Descon Associates 1 ,692.52 118.48 1 ,811 .00 0.00 0.00 1 ,692.52
<br /> 118,4811811 .00 0.00
<br /> 1 I 8103 Add. #1 00040959-00 5/2/06 2366 Doorway Corporation Doorway Corporation 42,950.00 2,627.00 45,577.00 34,050.00 2,082.64 36, 132.64
<br /> 1 8,900.00 544161 9,444.36 0.00
<br /> 1 11600 Add. #1 00040958-00 5/2/06 2365 Mid-Minnesota Wire Mid-Minnesota Wire 8,507.00 560.42 9,067.42 0.00 0.00 8,507.00 560.42
<br /> 9,067.42 0.00
<br /> 1 11450 00040961-00 5/2/06 2417 Statewide Laundry Equip Statewide Laundry Equip 5,120.00 358.40 5,478.40 0.00 0.00 5, 120.00 358.40 5,478.40
<br /> 0.00
<br /> 1 16003 Add. #1 00041208-00 6/13/06 2593 TAW Power Systems Complete Electric 34 000.00 2,090,00 36 090.00 0.00 0,00 34 000.00
<br />2,090.00 36,090.00 0.00
<br /> 1 6000 00041201-00 6/13/06 2594 Stock Building Supply Stock Building Supply 15,387.74 973.26 16,361 .00 0.00 0.00 15, 167.74 959.35
<br /> 16, 127.09 220.00
<br /> 2 11450 00041514-00 8/8/06 3081 Designs, Furn & Equip Designs, Furn & Equip 940.00 65.80 1 ,005.80 940.00 85.80 1 005.80 0.00 0.00
<br /> 0.00
<br /> 3 00043881-00 10/30/06 1003 Mid-Minnesota Wire Mid-Minnesota Wire 1686.00 118.02 1 ,804.02 $1 ,686.00 $118.02 $1 ,804.02 0.00 0.00
<br /> 0.00
<br /> 0.00
<br /> 000
<br /> 0.00
<br /> 000
<br /> 0.00
<br /> 000
<br /> 000
<br /> 0.00
<br /> 000
<br /> coo
<br /> 0.00
<br /> coo
<br /> 000
<br /> 0.00
<br /> 000
<br /> 0.00
<br /> 0.00
<br /> 0 00
<br /> 0.00
<br /> 0.00
<br /> 000
<br /> Totals To Date 231 ,357 70 14,847.44 246 205 141 57214221 3,590.97 60,805. 19 1 15026328 9 ]15.56 159,9]8.84 23,880.20
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