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605.07 Indian River County "
<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. + 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 Inv'd
<br /> Tax Inv Bal E
<br /> 1 11450 Add. #1 00040926-00 4/27/06 2348 Designs, Furn & Equip Desi ns, Furn & E ui 7,66000 509.00 8,169.00 0.00 0.00 $7,660.00 50900
<br /> 6,169.00 0.00
<br /> 1 15801 Add. #1 00040927-00 4/27/06 2349 Designs, Furn & Equip Designs, Furn & Equip 12, 120.00 777.20 12,897.20 0.00 0.00 $12 120
<br />00 777.20 12,897.20 0.00
<br /> 1 6050 Adtl . #1 00040925-00 4/27/06 2347 Stock Com onents Stock Com onents 3100501 1 ,952.99 32,958.00 0.00 0.00 0.00 31 ,005.01 1
<br />,952.99 3295800 0.00
<br /> 1 15600 Add #1 00040931 -00 4127/06 2346 Colkdt A/C Colkitt A/C 17,195.00 1 ,081 .70 18,276.70 0.00 0.00 17, 195.00 1 ,081 .70
<br /> 18,276.70 0.00
<br /> 1 16000 Atld. #1 00040929-01 4/27106 2344 Rexel Complete Electric 5.900.00 413 00 6,313.00 0.00 000 5,90000 413.00 6,31100
<br /> 0.00
<br /> 1 16000 Adtl. #2 00040928-01 4127106 2340 Rexel Complete Electric 30,262.00 2 118.00 32 380.00 0.00 000 0.00 28,421 .89 1 ,989.21
<br /> 30,411 . 10 1 ,840. 11
<br /> 4 16000 Add #8 00040928-01 615107 Reverse Balance on PO Complete Electric -1 ,840.11 .128.79 -1 ,968.90 -1 ,840.11
<br /> 1 15400 Atld. #1 00040930-01 4/27/06 2345 Wool PlumbingSu Triple K Plumbing15110.00 95660 16,066.60 0.00 0.00 0.00 14,032.91 888.41
<br /> 14,921 .32 1 ,077.09
<br /> 4 15400 00040930.01 6/5/07 Reverse Balance on PO Triple K Plumbing -1 ,077.09 -68.19 -1 ,145.28 -1 ,077.09
<br /> 1 10260 Add #1 00040957-00 5/2/06 2364 Deacon Associates Descon Associates 1822.43 127.57 1950.00 0.00 0.00 1 ,822.43 127.57 1 ,950.00
<br /> 0.00
<br /> 1 10700 Add. #1 00040956-00 5/2/06 2359 Descon Associates Descon Associates 1 ,692.52 118.48 1 ,811 .00 0.00 0.00 1692 52 118.48 1
<br />,811 00 0.00
<br /> 1 8103 Add #1 00040959-00 5/2106 2366 Doorway Corporation Doorway Corporation 42,950.00 2,627.00 45,577.00 000 000 42,950.00 2,627.00 45,577.00
<br /> 0.00
<br /> 1 11600 Add #1 00040958-00 5/2/06 2365 Mid-Minnesota Wire Mid-Minnesota Wire 8,507.00 56042 9,067.42 0.00 0.00 8,507.00 560.42 906742
<br /> 000
<br /> 1 11450 00040961-00 5/2106 2417 Statewide Laundry Equip Statewide Laundry Equip 5,120.00 358.40 5478.40 0.00 000 5,12000 358.40 5,478.40
<br /> 0.00
<br /> 1 16003 Adtl. #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 2,090.00
<br /> 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 16361 .00 0.00 0.00 15,167.74
<br /> 959.35 16, 127.09 220.00
<br /> 4 6000 00041201-00 615/07 Reverse Balance on PO Stock Building Supply -220.00 -13.91 -233.91 1 .220.00
<br /> 2 11450 00041514-00 818/06 3081 Designs, Furn & Equip Desi is Furn & Equip 940.00 65.80 1 ,005.80 0.00 0.00 $940.00 65.80
<br /> 1 ,005,80 000
<br /> 3 00043881 -00 10/30/06 1003 Mid-Minnesota Wire Mid-Minnesota Wire 1 ,686.00 118.02 1 ,804.02 $0.00 $0.00 1 ,68600 118.02 1 ,804.02
<br /> 0.00
<br /> 1000
<br /> 0.00
<br /> 000
<br /> ow
<br /> 0.00
<br /> 000
<br /> coo
<br /> coo
<br /> 000
<br /> coo
<br /> Totals To Date 1 228220501 14 636 551 242,857 051 1 000 0001 0.00 1 1 228,220.5014,636.55242,857.05 000
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