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10/30/2006 '
<br /> Indian River County
<br /> Fire Station #5 - Direct Purchase Log
<br /> Be mirin Balance Current Previous
<br /> Owner CO Cost Sub. Atld. Date Vendor P.O. Amt Tax I P.O. + Tax Current Sales Current Prev Sales Total Remain P.O.
<br /> Issued Code Issued P.O. # Issued Re . # Material Supplier) Subcontractor (Net $1 Savings $ Amount Inv Tax To/al
<br /> Inv'0 Tax Inv Balance $
<br /> 1 11450 Add. 1 00041145-00 6/1 /06 2624 Statewide Laundry Eguip Statewide Laundry Equip 5,120.00 358.401 5,418.40 $0001 $0.00 $0.00 $0.00 $51
<br />20.00
<br /> 1 6050 Add. 1 00041139-00 6/1/06 2621 Stock Components Stock Components 22,100.00 1 .376,001 23,476.00 1 1 $0,001 $000 22,100.00
<br /> $1 ,376.00 $23,476.00 $000
<br /> 1 11600 Atld. 1 00041141-00 6/1/06 2622 MidMinnesotaWireMid-Minnesota Wire 8,498.00 559.88 9,057.88 $0.00 $000 $000 $0.00
<br /> $8,498.00
<br /> 1 8103 Add. i 00047143-W 6/1/06 2623 Doorwa Co oration Doorwa Co ration 39,400.00 2414.00 41 ,81400 $0.00 $0,00 1 500.00
<br /> $91 .90 $1 ,591 .90 $37900.00
<br /> 7 11450 Atltl. 7 00041255-00 820/06 2775 Designs, Fum 8 Equip Desi ns, Furn & E ui 7,660.00 509.00 8,16900 $0.00 $0.00
<br /> $0.00 $0.W $7,660.00
<br /> 1 15801 Atld. 1 00041254-00 6/20/06 2774 Designs, Fum & Equip Designs, Fum & Equip 12120.00 777.20 12,897.20 $0.00 $0.00 12,12000
<br /> $777.20 $12,897.20 $000
<br /> 1 15400 Atltl. 1 00041273-00 6/22106 2790 Hughes PlumbingSupply, Ltd. Southern Plumbing7,221 .38 478.99 7,700.37 $0.00 $000 $0.00 $0.00
<br /> $7,221 .38
<br /> 1 16003 Add. 1 00041272-00 6/22/06 2789 TAW Powers stems Complete Electric 34,000.00 2,090.00 36,090.00 $0.00 $000 $0.00 $0.00
<br /> $$7.221 .00
<br /> 7 2000 Adtl. 1 00041251-00 6/20/06 2778 ABS Pumps, Inc. Dames 17,790.00 1 ,092.40 18.882.40 $0.00 $0.00 17,790.00 $1 ,09240
<br /> $1888240 $0.00
<br /> 1 9015 Add. 1 00041294-00 627/06 2817 Seawast Su Flonda Preferred Contractors 9,43925 660.75 10100.00 $000 $0.00 974.30 $88.20
<br /> $1 ,042,50 $8,484.95
<br /> 2 11450 - 00041496-00 8/2/08 3062 Designs, Fum & Equip Designs. Fum & Equip 940.00 65.80 1 005.80 $000 $0.00 $0.00 $0.00
<br /> $940.00
<br /> 2 - - 00041679-00 9/6/08 3327 Stock Buildin Su Stock Buildin Su 15,538.12 1 ,08768 16625.80 $0.00 $0.00 15514.87 $1 ,086.05
<br /> $16,600.92 $23.25
<br /> 2 16000 Add. 00001726-00 9/13/08 3374 Rexel Southern Complete Electric 32,89000 2,302.30 35192.30 $0.00 $0.00 $000 $0.00
<br /> $3289000
<br /> 3 15800 Add. 00043597-00 10/8/08 771 Trane Com Barker Air ContlBbnin 13971 .00 888.28 14859.28 .00 50.00 0.00 50.00
<br /> $13971 .
<br /> 1 00
<br /> AdS: 7t$BN8 782 Baker DleMbW Co. Barker Air Co 9412.00 614.72 10026.72 .00 $0.00 .00 $0. 12.00
<br /> 3 . 3 gOM3802-00 10/9/08 789 Tom Barrow Co. Barker Air Conditionin 2161 .00 151 .27 2312.27 $0.00 $0.00 50.00 $0.
<br /> $2161 .
<br /> Man
<br /> $000
<br /> $900
<br /> $000
<br /> $0.00
<br /> $000
<br /> $0.00
<br /> $0.00
<br /> $000
<br /> $0.00
<br /> $000
<br /> $000
<br /> $0.00
<br /> $0.00
<br /> $000
<br /> $000
<br /> $0.00
<br /> $000
<br /> $0.00
<br /> $0.00
<br /> $o 00
<br /> Totals TO Dale 236.260]5 15426.65 253,68740 $0.00 W$0000$69N9 $4491 ]8 $]4,490.93 $188,28158
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