August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 11
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
12-01162 06/29/12 INV 5035808,38830,1030844 Continued
19 QUICK MIX 11.25 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 7035140 N
20 A 10" 40T 16.97 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 6037423 N
21 STUBBY SET 14.97 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 6037423 N
22 THRD ROD 3 4.71 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 1034517 N
23 1/2DRPINANCH 1.96 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 1034517 N
24 SKT CAP 5.96 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 4040824 N
25 5/8 RTD SHTG 22.47 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 3040908 N
26 2X4-12GDF 9.54 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 3040908 N
27 GUTTR&FLASH 13.14 2-09-55-501-002-503 B Sewer Plant Maintenance R 06/29/12 08/01/12 304098 N
332.83
12-01280 07/16/12 JUNE 2012 INVOICES
1 INV. 4994196 - KEYS/THERMOMETE 28.58 2-09-55-501-001-503 B Water Plant Maintenance R 07/16/12 08/01/12 4994196 N
2 INV. 7030726 - GAS CAN 14.98 2-01-26-290-001-127 B Street Repair & Maintenance R 07/16/12 08/01/12 7030726 N
3 INV. 6031133 - TIRE 30.76 2-01-28-369-001-139 B Mower Repairs R 07/16/12 08/01/12 6031133 N
4 INV. 3031783 - SANDPAPER 11.94 2-01-26-310-001-024 B Building Maintenance R 07/16/12 08/01/12 3031783 N
5 INV, 1221840 - HAMMER/LEVEL 30.91 2-09-55-501-001-503 B Water Plant Maintenance R 07/16/12 08/01/12 1221840 N
117.17
Vendor Total: 2,098.51
H0163 HUNTER JERSEY PETERBILT, INC.
12-01258 07/16/12 POLY BELTS
1 INV. 5-221870067 - POLY BELTS 106.04 2-01-26-305-001-034 B Motor Vehicle Parts & Access. R 07/16/12 08/01/12 888924 N
Vendor Total: 106.04
H0161 HUNTER TECH.SOLUTIONS INC
12-00845 05/10/12 TECHNICAL SUPPORT
1 INV. 87945 PUBLIC WORKS 47.50 2-01-20-140-001-054 B Computer/Printers-Hardware & Software R 05/10/12 08/01/12 87945 N
2 INV. 87943 SEWER DEPART. 47.50 2-01-20-140-001-054 B Computer/Printers-Hardware & Software R 05/10/12 08/01/12 87943 N
95.00
12-00849 05/10/12 TECH SUPPORT - PD
1 TECH SUPPORT - PD 0.00 2-01-25-240-001-029 B Maint. Contracts - Other R 05/10/12 08/01/12 87847 N
2 TECH SUPPORT - PD 23.75 2-01-25-240-001-029 B Maint. Contracts - Other R 05/10/12 08/01/12 87847 N