August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 2
02:58 PM Purchase Order Listing By Vendor Name
Vendor # Name
PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099
Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice Excl
A0601 ARCHER & GREINER, P.C. Continued
12-01290 07/19/12 MENDIETA APPL. 12-03
1 INV. 1450345 MENDIETA 99.00 MENDI12-02 P MANUEL MENDIETA R 07/19/12 08/01/12 1450345 N
Vendor Total: 373.67
B0921 BRITTON INDUSTRIES, INC
12-01264 07/16/12 YARD WASTE DISPOSAL
1 INV. 292826 - YARD WASTE DISP 125.80 2-01-26-311-001-168 B Yardwaste R 07/16/12 08/01/12 292826 N
2 INV. 293448 - YARD WASTE DISP 62.39 2-01-26-311-001-168 B Yardwaste R 07/16/12 08/01/12 293448 N
3 INV. 294688 - YARD WASTE DISP 82.96 2-01-26-311-001-168 B Yardwaste R 07/16/12 08/01/12 294688 N
271.15
Vendor Total: 271.15
C0198 CAMBRIA AUTOMOTIVE CO. INC.
12-01011 06/06/12 DIPSTICK ASSEMBLY
1 DIPSTICK ASSEMBLY 212.22 2-01-26-305-001-034 B Motor Vehicle Parts & Access. R 06/06/12 08/01/12 S1074270 N
2 credit S1076692 212.22- 2-01-26-305-001-034 B Motor Vehicle Parts & Access. R 08/01/12 08/01/12 S1076692 N
3 inv 1076427 DIPSTICK ASSEMBLY 168.27 2-01-26-305-001-034 B Motor Vehicle Parts & Access. R 08/01/12 08/01/12 10764727 N
168.27
Vendor Total: 168.27
C0396 CAVANAUGH'S, INC.
12-01255 07/16/12 MONTHLY PEST SERVICE - 6/14/12
1 MONTHLY PEST SERVICE - 6/14/12 20.00 2-01-26-310-001-029 B Maintenance Contracts R 07/16/12 08/01/12 457058 N
2 MONTHLY PEST SERVICE - 6/14/12 20.00 2-01-26-310-001-029 B Maintenance Contracts R 07/16/12 08/01/12 457045 N
40.00
12-01261 07/16/12 SPECIAL PEST CONTROL SERVICE
1 SPECIAL PEST CONTROL SERVICE 225.00 2-01-26-310-001-029 B Maintenance Contracts R 07/16/12 08/01/12 488692 N
Vendor Total: 265.00