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: 12<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 />
H0161 HUNTER TECH.SOLUTIONS INC Continued<br />
12-00849 05/10/12 TECH SUPPORT - PD Continued<br />
3 TECH SUPPORT - PD 0.00 2-01-25-240-001-029 B Maint. Contracts - Other R 05/10/12 08/01/12 87847 N<br />
4 TECH SUPPORT - PD 166.25 2-01-25-240-001-029 B Maint. Contracts - Other R 05/10/12 08/01/12 87847 N<br />
5 TECH SUPPORT - PD 95.00 2-01-25-240-001-029 B Maint. Contracts - Other R 05/10/12 08/01/12 87847 N<br />
6 TECH SUPPORT - PD 71.25 2-01-25-240-001-029 B Maint. Contracts - Other R 05/10/12 08/01/12 87847 N<br />
356.25<br />
12-01231 07/12/12 MISC TECH SUPPORT<br />
1 MISC TECH SUPPORT 47.50 2-01-25-250-001-094 B Computer/Service & Support R 07/12/12 08/01/12 88479 N<br />
2 MISC TECH SUPPORT 166.25 2-01-25-250-001-094 B Computer/Service & Support R 07/12/12 08/01/12 88479 N<br />
3 MISC TECH SUPPORT 47.50 2-01-25-250-001-094 B Computer/Service & Support R 07/12/12 08/01/12 88479 N<br />
4 MISC TECH SUPPORT 0.00 2-01-25-250-001-094 B Computer/Service & Support R 07/12/12 08/01/12 88479 N<br />
5 MISC TECH SUPPORT 47.50 2-01-25-250-001-094 B Computer/Service & Support R 07/12/12 08/01/12 88479 N<br />
308.75<br />
12-01314 07/23/12 TECHNICAL SUPPORT<br />
1 INV. 88510 CLERK'S OFFICE 47.50 2-01-20-140-001-054 B Computer/Printers-Hardware & S<strong>of</strong>tware R 07/23/12 08/01/12 88510 N<br />
2 INV. 88563 PUBLIC WORKS 23.75 2-01-20-140-001-054 B Computer/Printers-Hardware & S<strong>of</strong>tware R 07/23/12 08/01/12 88563 N<br />
71.25<br />
Vendor Total: 831.25<br />
I0069 IIMC<br />
12-01242 07/12/12 <strong>2012</strong>-2013 DUES<br />
1 DUES FOR DEBRA L. SOPRONYI 135.00 2-01-20-120-001-044 B Pr<strong>of</strong>essional Assoc. Dues R 07/12/12 08/01/12 ID26293 N<br />
Vendor Total: 135.00<br />
I1202 ITRON<br />
12-00633 04/09/12 MAINTENANCE AGREEMENT<br />
1 MAINTENANCE AGREEMENT 273.69 2-09-55-501-001-524 B Meter & Meter Parts R 04/09/12 08/01/12 252485 N<br />
Vendor Total: 273.69<br />
J0258 JCP&L (STREET LIGHTING)<br />
12-01303 07/20/12 ACCT#100011415724 6/19-7/18/12<br />
1 ACCT#100011415724 6/19-7/18/12 737.83 2-01-31-435-001-075 B Street Lighting R 07/20/12 08/01/12 100011415724 N
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