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: 5<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 />
EZ001 E Z PASS N.J.<br />
12-01275 07/16/12 TOLL REPLENISHMENT<br />
1 TOLL REPLENISHMENT 200.00 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 07/16/12 08/01/12 20000115115123 N<br />
Vendor Total: 200.00<br />
E0576 EAST WINDSOR REGIONAL SCHOOL<br />
12-01250 07/16/12 MAY <strong>2012</strong> FUEL USE<br />
1 MAY <strong>2012</strong> FUEL USE - FIRE 890.85 2-01-31-460-001-166 B Motor Fuel - Fire Dept. R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
2 MAY <strong>2012</strong> FUEL USE - POLICE 1,930.95 2-01-31-460-001-145 B Motor Fuel - Police R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
3 MAY <strong>2012</strong> FUEL USE - EMS 50 75.92 2-01-31-460-001-148 B Motor Fuel - Emergency Medical R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
4 MAY <strong>2012</strong> FUEL USE - EMS 51 147.26 2-01-31-460-001-148 B Motor Fuel - Emergency Medical R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
5 MAY <strong>2012</strong> FUEL USE - GARBAGE 630.61 2-01-31-460-001-147 B Motor Fuel - Public Works R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
6 MAY <strong>2012</strong> FUEL USE - STREETS 2,341.91 2-01-31-460-001-147 B Motor Fuel - Public Works R 07/16/12 08/01/12 N<br />
7 MAY <strong>2012</strong> FUEL USE - PARKS 21.60 2-01-31-460-001-147 B Motor Fuel - Public Works R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
8 MAY <strong>2012</strong> FUEL USE - WATER 198.98 2-09-55-501-001-512 B Motor Fuel R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
9 MAY <strong>2012</strong> FUEL USE - SEWER 813.36 2-09-55-501-002-512 B Motor Fuel R 07/16/12 08/01/12 MAY <strong>2012</strong> N<br />
7,051.44<br />
12-01251 07/16/12 MAY <strong>2012</strong> ADMIN. COSTS FUEL FAC<br />
1 MAY <strong>2012</strong> ADMIN. COSTS FUEL FAC 120.00 2-01-31-460-001-144 B Upgrades to Fueling Facility R 07/16/12 08/01/12 MAY <strong>2012</strong> ADMIN N<br />
Vendor Total: 7,171.44<br />
M0714 GENSERVE, INC.<br />
12-01131 06/25/12 GENERATOR SERVICE THRU 4/2013<br />
1 GENERATOR SERICE - WATER PLANT 75.00 2-09-55-501-001-511 B Generator/Engine Maintenance (B) R 06/25/12 08/01/12 72301 N<br />
2 GENERATOR SERICE - POLICE DEPT 1,015.00 2-01-25-240-001-029 B Maint. Contracts - Other R 06/25/12 08/01/12 22312 N<br />
1,090.00<br />
Vendor Total: 1,090.00<br />
G0175 GEORGE'S GARAGE & TOWING, INC.<br />
12-01130 06/25/12 HPD ROADSIDE ASSISTANCE-CAR #2<br />
1 HPD ROADSIDE ASSISTANCE-CAR#2 75.00 2-01-26-315-001-131 B Vehicle Maint. - Police R 06/25/12 08/01/12 55973 N<br />
Vendor Total: 75.00
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