August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 6
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
G0030 GLOCK, INC.
12-01123 06/25/12 TRAINING - GENDRON & BRENNAN
1 TRAINING - GENDRON & BRENNAN 390.00 2-01-25-240-001-042 B Education & Training R 06/25/12 08/01/12 BRENNAN/GENDRON N
Vendor Total: 390.00
G0181 GRIFFITH ELECTRIC SPLY CO, INC
12-01172 07/02/12 INV #5316570,5320879,5322612
1 SYLLU250 LU250/ECO STANDARD PK 55.07 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/02/12 08/01/12 5316570 N
2 LEV7899W 7899-W 20A SL PRO GFC 26.10 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/02/12 08/01/12 5320879 N
3 FLOOD TRUNNION MT 264.38 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/02/12 08/01/12 5322612 N
4 INT-MAT K4221 120V PHOTOCON 14.88 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/02/12 08/01/12 5322612 N
5 LEV 8052-8 FIXT LAMPHLDR 4.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/02/12 08/01/12 5322619 N
6 STOUSF10BRZ 33.21 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/02/12 08/01/12 5323591 N
397.64
Vendor Total: 397.64
G0050 GROVE SUPPLY INC
12-01269 07/16/12 JUNE 2012 BILLING
1 INV. S3587244.001 - PIPE/ 52.08 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 07/16/12 08/01/12 S3587244.001 N
2 INV. S3585503.001 - TEE/PIPE/ 44.70 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 07/16/12 08/01/12 S3585503.001 N
3 INV. S3585733.001 - BUSHING/ 32.78 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 07/16/12 08/01/12 S3585733.001 N
4 INV. S3595079.001 - TEE 19.62 2-09-55-501-001-503 B Water Plant Maintenance R 07/16/12 08/01/12 S3595079.001 N
5 INV. S3595771.001 - SAW BLADE 23.05 2-09-55-501-001-503 B Water Plant Maintenance R 07/16/12 08/01/12 S3595771.001 N
6 INV. S3595232.001 - BUBBLER 51.49 2-01-28-369-001-141 B Parks & Playgrd Maintenance R 07/16/12 08/01/12 S3595232.001 N
223.72
Vendor Total: 223.72
H 85 HACH CO.
12-01105 06/18/12 ACCOUNT #150438
1 2042-53 FERRIC CHLORIDE SULFUR 45.06 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7824079 N
2 25469-02 ELECTROLYTE CARTRIDGE 63.15 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7824079 N
3 352-53 SODIUM THIOSULFATE 33.02 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7824079 N
4 44471-69 AMMONIA ADJUSTER 74.94 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7824079 N
5 2125-99 PHOSVER 3 33.80 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7824079 N
6 203-56 0.02ON SULFURIC ACID 76.02 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7824079 N