August 6, 2012 â Packet - Borough of Hightstown
August 6, 2012 â Packet - Borough of Hightstown
August 6, 2012 â Packet - Borough of Hightstown
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<strong>August</strong> 1, <strong>2012</strong> <strong>Borough</strong> <strong>of</strong> <strong>Hightstown</strong> Page No: 3<br />
02:58 PM Purchase Order Listing By Vendor Name<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 />
C0067 CENTRAL JERSEY POWER<br />
12-01094 06/18/12 UNIVERSAL SPEED FEED<br />
1 UNIVERSAL SPEED FEED 29.99 2-01-26-290-001-034 B Motor Vehicle Parts & Access. R 06/18/12 08/01/12 70765 N<br />
Vendor Total: 29.99<br />
C0319 COPS PLUS INC.<br />
11-02256 12/16/11 CLOTHING ALLOWANCE- GORDY<br />
1 CLOTHING ALLOWANCE- GORDY 507.43 1-01-25-240-001-043 B Uniform Allowance/Leather Gds. R 12/16/11 08/01/12 425931 N<br />
Vendor Total: 507.43<br />
C0931 CRESTON INC.<br />
12-01308 07/23/12 CRIMP HOOP FOR TORO #17<br />
1 CRIMP HOOP FOR TORO #17 74.10 2-01-28-369-001-139 B Mower Repairs R 07/23/12 08/01/12 314475-001 N<br />
12-01325 07/23/12 HYD. HOSES/PARTS<br />
1 HYD. HOSES/PARTS 65.83 2-01-26-305-001-034 B Motor Vehicle Parts & Access. R 07/23/12 08/01/12 314560-001 N<br />
Vendor Total: 139.93<br />
C0088 CUSTOM ENVIRONMENTAL TECH, INC<br />
12-00422 03/11/12 RES <strong>2012</strong>-51 ZETA LYTE 1A B<br />
5 INV #8897 ZETA LYTE 1A 668.25 2-09-55-501-002-554 B ZETA LYTE 1A POLYMER R 03/11/12 08/01/12 8827 N<br />
6 INV #8894 ZETA LYTE 1A 668.25 2-09-55-501-002-554 B ZETA LYTE 1A POLYMER R 03/11/12 08/01/12 8894 N<br />
1,336.50<br />
Vendor Total: 1,336.50<br />
D0082 DELTRONICS CORPORATION<br />
12-01170 07/02/12 INV K-485672-F-<br />
1 NEW BOSTON GEAR DRIVE 5,398.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/02/12 08/01/12 K-485672-F N<br />
12-01327 07/23/12 QUOTE #Q-5936<br />
1 29418E BEARING 1,558.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/23/12 08/01/12 Q5936 N<br />
12-01328 07/23/12 INV K-485729-G<br />
1 WEMCO PUMP- PARTS 12.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/23/12 08/01/12 K-485729-G N