August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 10
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
H1098 HOME DEPOT CITI THD Continued
12-00940 05/23/12 APRIL/MAY 2012 INVOICES Continued
4 INV. 2220199 - TURNBUCKLES 23.70 2-01-28-369-001-141 B Parks & Playgrd Maintenance R 05/23/12 08/01/12 2220199 N
5 INV. 4220392 - SAKRETE 24.39 2-01-28-369-001-141 B Parks & Playgrd Maintenance R 05/23/12 08/01/12 4220392 N
6 INV. 9045404 - KEYS 3.14 2-01-26-310-001-024 B Building Maintenance R 05/23/12 08/01/12 9045404 N
7 INV. 5220349 - SCREWS 74.75 2-01-28-369-001-141 B Parks & Playgrd Maintenance R 05/23/12 08/01/12 5220349 N
8 INV. 2036167 - TAPE/SPRING/ 244.93 2-09-55-501-001-503 B Water Plant Maintenance R 05/23/12 08/01/12 2036167 N
440.44
12-01069 06/18/12 SUPPLIES 4/24/12
1 SUPPLIES 4/24/12 74.75 T-12-56-286-000-836 B BOROUGH FAIR - DONATIONS R 06/18/12 08/01/12 SUPPLIES 4/24 N
12-01096 06/18/12 MAY 2012 INVOICES
1 INV. 5221004 - KEYS 9.42 2-01-26-310-001-024 B Building Maintenance R 06/18/12 08/01/12 5221004 N
2 INV. 8048601 - 24 IN. WALL 71.52 2-09-55-501-001-503 B Water Plant Maintenance R 06/18/12 08/01/12 N
3 INV. 8048515 - TO LOW 289.00 2-09-55-501-001-503 B Water Plant Maintenance R 06/18/12 08/01/12 8048515 N
4 INV. 8243859 - E - DEPOSIT 100.00 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 06/18/12 08/01/12 8243859 N
5 INV. 8243868 - CREDIT - RENTAL 41.70- 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 06/18/12 08/01/12 8243868 N
6 INV. 7040023 - 4.5 MAS CUT 15.12 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 06/18/12 08/01/12 7040023 N
443.36
12-01162 06/29/12 INV 5035808,38830,1030844
1 FASTENERS 7.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 5035808 N
2 BLADES 50PK 14.97 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 5035808 N
3 2X4-12 GDF 14.31 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 5035808 N
4 SCREWS 4.65 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 38830 N
5 SCREWS 4.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 38830 N
6 DRIP KIT 11.27 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 1030844 N
7 5/4X6-12 PT 26.91 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 8037020 N
8 2X8-8 #1 PT 15.14 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 8037020 N
9 GRN 1# SCREW 6.93 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 8037020 N
12 GUTTR&FLASH 19.71 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 4047003 N
13 PRORLRMOPRFL 6.49 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 4047003 N
14 LEAFRAKE 30" 9.98 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 7035140 N
15 BOW RAKE 25.97 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 7035140 N
16 STEEL RAKE 14.97 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 7035140 N
17 5GAL MIXER 5.99 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 7035140 N
18 12" BASIN KIT 41.61 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 7035140 N