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: 9<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 />
H1098 HOME DEPOT CITI THD Continued<br />
12-00613 04/09/12 INV 8995560,0037406,1044029 Continued<br />
10 3/4FPBLVLTHD 21.30 2-09-55-501-002-503 B Sewer Plant Maintenance R 04/09/12 08/01/12 1035327 N<br />
159.65<br />
12-00870 05/11/12 INV 34205,2033755,9032053<br />
1 GROOVER 6.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 34205 N<br />
2 EDGER 5.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 34205 N<br />
3 HANDLE 6FT 26.88 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 34205 N<br />
4 2X4-12 GDF 18.48 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 2033755 N<br />
5 BULL FLOAT 92.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 2033755 N<br />
6 SPRING LINK 3.92 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 9032053 N<br />
7 FLY CATCHER 4.94 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 9032053 N<br />
8 SPRING LINK 2.94 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 9032144 N<br />
9 36" STRAP 14.90 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 9032144 N<br />
10 5PK NTR 5.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 9031244 N<br />
11 ALUM SPACE 22.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 8999558 N<br />
12 2X4-12 GDF 36.96 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 8999558 N<br />
13 5" EXP JOINT 50.00 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 899958 N<br />
14 3" CSDWLSCW1# 8.74 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 8999558 N<br />
15 PIPE CLIPS 1.74 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 8999558 N<br />
16 10DBRT3" 5LB 9.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 7043613 N<br />
17 2X4-12 GDF 46.20 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 7043613 N<br />
18 2X60YDAPDCTP 7.56 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 4035769 N<br />
19 10PR GLOVES 7.88 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 4035769 N<br />
20 DRN PIPE ADP 12.52 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 40357569 N<br />
21 PURPL PRIMER 14.15 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 4037569 N<br />
22 FITTINGS 17.76 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 4035769 N<br />
23 COREX PIPE 59.73 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 4035785 N<br />
24 CJ8Y PLG 2.38 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 39872 N<br />
25 HL/RY PLUG 4.47 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 39872 N<br />
26 RJ19LM PLG 2.38 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/11/12 08/01/12 39872 N<br />
487.45<br />
12-00940 05/23/12 APRIL/MAY <strong>2012</strong> INVOICES<br />
1 INV. 3220171 - GANG BLANK/ 31.29 2-01-28-369-001-141 B Parks & Playgrd Maintenance R 05/23/12 08/01/12 3220171 N<br />
2 INV. 3220175 - OUTLET BOX/ 7.97 2-01-28-369-001-141 B Parks & Playgrd Maintenance R 05/23/12 08/01/12 3220175 N<br />
3 INV. 3033365 - PAINT SUPPLIES 30.27 2-01-28-369-001-141 B Parks & Playgrd Maintenance R 05/23/12 08/01/12 3033365 N