August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 7
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
H 85 HACH CO. Continued
12-01105 06/18/12 ACCOUNT #150438 Continued
7 21623-15 LAURYL TRYPTOSE BROTH 25.37 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7824079 N
8 14104-15 EC MEDIUM 25.37 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/18/12 08/01/12 7832148 N
376.73
Vendor Total: 376.73
H0276 HARTER EQUIPMENT, INC.
12-01256 07/16/12 BOLT
1 INV. P05811 - BOLT 6.84 2-01-26-290-001-034 B Motor Vehicle Parts & Access. R 07/16/12 08/01/12 124868 N
12-01320 07/23/12 INV #P04982
1 R1411-47540 BLADE, WIPER 77.40 2-09-55-501-002-502 B Vehicle Maintenance R 07/23/12 08/01/12 P04982 N
2 FREIGHT 13.15 2-09-55-501-002-502 B Vehicle Maintenance R 07/23/12 08/01/12 P04982 N
90.55
Vendor Total: 97.39
H0126 HIGHTS ELECTRIC MOTOR, INC.
12-01237 07/12/12 INV #941948 GEAR BOX
1 BALDOR ELECTRIC MOTOR 1PH .25 556.16 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/12/12 08/01/12 941948 N
2 BELT-3L290 15.12 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/12/12 08/01/12 941948 N
571.28
12-01262 07/16/12 PUMPS/BATTERIES/CHECK VALVE
1 PUMPS/BATTERIES/CHECK VALVE 833.02 2-01-26-310-001-024 B Building Maintenance R 07/16/12 08/01/12 941865 N
Tracking Id: IRENE Hurricane Irene Expenses
12-01330 07/23/12 GOULDS SUBMERSIBLE PUMP
1 GOULDS SUBMERSIBLE PUMP 997.60 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 07/23/12 08/01/12 64562 N
Vendor Total: 2,401.90