August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 4
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
D0082 DELTRONICS CORPORATION Continued
12-01328 07/23/12 INV K-485729-G Continued
2 HOURS, BASE RATE LABOR 462.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/23/12 08/01/12 K-485729-G N
474.00
Vendor Total: 7,430.00
D0269 DENNIS SALES & SERVICE INC.
12-01128 06/25/12 INV 12-11166
1 CHLORINATOR/SULPHONATOR TUNE 555.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
2 STEM SILVER 127.50 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
3 INLET SEAT 27.50 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
4 INLET ADAPTER (SILVER PLATED) 118.80 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
5 INLET VALVE SEAT 25.74 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
6 INLET VALVE STEM (CHLORINE) 128.70 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
7 SPRING HOLDER (CHLORINE) 23.76 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
8 VENT PLUG (CHLORINE) 55.44 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/25/12 08/01/12 12-11166 N
1,062.44
Vendor Total: 1,062.44
D0050 DEPT OF CHILDREN & FAMILIES
12-01175 07/02/12 QUARTERLY MARRIAGE REPORT
1 QUARTERLY MARRIAGE REPORT 150.00 2-01-55-003-000-001 B Due To NJ - Marriage Licenses R 07/02/12 08/01/12 N
Vendor Total: 150.00
D0045 DONALDSON FILTRATION SOLUTIONS
12-01271 07/16/12 FILTERS
1 P-511382 180.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/16/12 08/01/12 6730300 N
2 APPROXIMATE SHIPPING 70.76 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/16/12 08/01/12 6730300 N
250.76
Vendor Total: 250.76