August 6, 2012 â Packet - Borough of Hightstown
August 6, 2012 â Packet - Borough of Hightstown
August 6, 2012 â Packet - Borough of Hightstown
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>August</strong> 1, <strong>2012</strong> <strong>Borough</strong> <strong>of</strong> <strong>Hightstown</strong> Page No: 1<br />
02:58 PM Purchase Order Listing By Vendor Name<br />
P.O. Type: All Include Project Line Items: Yes Open: N Paid: N Void: N<br />
Range: First to Last Rcvd: Y Held: N Aprv: N<br />
Format: Detail without Line Item Notes First Enc Date Range: First to 12/31/12 Bid: Y State: Y Other: Y Exempt: Y<br />
Include Non-Budgeted: Y<br />
Vendor # Name<br />
PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099<br />
Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice Excl<br />
A0050 ABSOLUTE FIRE PROTECTION, INC.<br />
12-01292 07/19/12 INV#0070207-IN<br />
1 INV#0070207-IN 2,361.48 2-01-25-252-002-121 B Preventive Maintenance R 07/19/12 08/01/12 0070207-IN N<br />
Vendor Total: 2,361.48<br />
A1014 APPROVED FIRE PROTECTION, INC.<br />
12-01077 06/18/12 INV #I11221773<br />
1 CALIBRATE/GAS METER CALIBRATIO 52.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/18/12 08/01/12 I11221773 N<br />
2 SERVICE XT-RPUMP-K1 150.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/18/12 08/01/12 I11221773 N<br />
3 LABOR 32.50 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/18/12 08/01/12 I11221773 N<br />
4 FREIGHT 9.22 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/18/12 08/01/12 I11221773 N<br />
243.72<br />
Vendor Total: 243.72<br />
A0054 AQUA PRO-TECH LABORATORIES<br />
12-01282 07/16/12 INV 12060076M<br />
1 12060076-001 OIL & GREASE 30.00 2-09-55-501-002-532 B Outside Lab Testing R 07/16/12 08/01/12 12060076M N<br />
2 12060076-002 AMMONIA 20.00 2-09-55-501-002-532 B Outside Lab Testing R 07/16/12 08/01/12 12060076M N<br />
3 12060076-002 NITRATE 20.00 2-09-55-501-002-532 B Outside Lab Testing R 07/16/12 08/01/12 12060076M N<br />
4 12060354-001 AMMONIA 20.00 2-09-55-501-002-532 B Outside Lab Testing R 07/16/12 08/01/12 12060076M N<br />
5 12060590-001 AMMONIA 30.00 2-09-55-501-002-532 B Outside Lab Testing R 07/16/12 08/01/12 12060076M N<br />
120.00<br />
Vendor Total: 120.00<br />
A0601 ARCHER & GREINER, P.C.<br />
12-01288 07/19/12 PLANNING BOARD MEETING<br />
1 INV. 1450342 PLANNING BOARD 166.67 2-01-21-180-001-107 B Planning Board - Attorney R 07/19/12 08/01/12 1450342 N<br />
12-01289 07/19/12 COAH PLAN<br />
1 INV. 1450343 COAH PLAN 108.00 T-26-56-286-000-847 B Housing-Developer Fees R 07/19/12 08/01/12 1450343 N
Change language