August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 8
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
H0053 HIGHTS FARM EQUIPMENT CO.
12-00837 05/09/12 LABOR -CORH BROKEN
1 LABOR -CORH BROKEN 25.00 2-01-25-252-002-121 B Preventive Maintenance R 05/09/12 08/01/12 WO#0017743 N
Vendor Total: 25.00
H690 HIGHTSTOWN EMERGENCY MEDICAL
12-01296 07/20/12 ACCT#100012445936 MAR-JUNE
1 ACCT#100012445936 3/29-4/30/12 357.34 2-01-31-430-001-073 B Electric-Emergency Med R 07/20/12 08/01/12 100012445936 N
2 ACCT#100012445936 5/1-5/30/12 636.35 2-01-31-430-001-073 B Electric-Emergency Med R 07/20/12 08/01/12 100012445936 N
3 ACCT#100012445936 5/31-6/29/12 558.54 2-01-31-430-001-073 B Electric-Emergency Med R 07/20/12 08/01/12 100012445936 N
1,552.23
Vendor Total: 1,552.23
H1098 HOME DEPOT CITI THD
11-02159 12/05/11 INV 2035550,9045239
1 0000201952 BLANK COV 1.80 1-09-55-501-002-503 B Sewer Plant Maintenance R 12/05/11 08/01/12 2035550 N
2 0000182435 1/2XCLGALNPL 1.70 1-09-55-501-002-503 B Sewer Plant Maintenance R 12/05/11 08/01/12 2035550 N
3 0000608103 2X WHTPRMR 18.85 1-09-55-501-002-503 B Sewer Plant Maintenance R 12/05/11 08/01/12 9045239 N
4 000000 discount 6.27- 1-09-55-501-002-503 B Sewer Plant Maintenance R 12/05/11 08/01/12 9045239 N
5 0000146973 SPRAY PAINT 7.76 1-09-55-501-002-503 B Sewer Plant Maintenance R 12/05/11 08/01/12 9045239 N
6 0000722000 2.5 LATH 8.75 1-09-55-501-002-503 B Sewer Plant Maintenance R 12/05/11 08/01/12 9045239 N
7 0000982577 4X8 MLD TUF 10.27 1-09-55-501-002-503 B Sewer Plant Maintenance R 12/05/11 08/01/12 9045239 N
42.86
12-00613 04/09/12 INV 8995560,0037406,1044029
1 LINZ 4 IN HD WHITE FOAM MINI 4.97 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 8995560 N
2 6 IN PLASTIC MINI ROLLER TRAY 3.58 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 8995560 N
3 ARNOLD SIPHON PUMP 23.96 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 8995560 N
4 E/O VNYL FOAM/aLUM DUCT INSUL 18.77 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 37406 N
5 DUCT TAPE 7.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 0037406 N
6 5000 PLUS 29.88 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 1044029 N
7 5000 PLUS 24.90 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 1043997 N
8 SLEEVE ANCHR 9.67 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 2043777 N
9 1/2 FPBLVLTHD 14.64 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 1035327 N