August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 13
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
J0258 JCP&L (STREET LIGHTING) Continued
12-01304 07/20/12 ACCT#100011415765 6/19-7/18/12
1 ACCT#100011415765 6/19-7/18/12 1,724.09 2-01-31-435-001-075 B Street Lighting R 07/20/12 08/01/12 100011415765 N
Vendor Total: 2,461.92
J0030 JUDGE JAMES NEWMAN
12-01352 07/29/12 7/23 JUDGE SPEC. DUI SESSION
1 7/23 JUDGE SPEC. DUI SESSION 350.00 G-02-41-719-007-313 B ALCOHOL ED REHABILITATION 2010 R 07/29/12 08/01/12 7/23 SPEC. DUI N
Vendor Total: 350.00
K0054 K & A EXCAVATING CO., INC.
12-01252 07/16/12 CONCRETE RECYCLING
1 CONCRETE RECYCLING 150.00 2-01-26-311-001-199 B Miscellaneous R 07/16/12 08/01/12 40002 N
Vendor Total: 150.00
K0077 KANE, FRAN
12-01356 07/29/12 CT SESSION 7/25/12
1 CT SESSION 7/25/12 143.55 2-01-20-176-000-114 B Court Assistance R 07/29/12 08/01/12 7/25/12 N
Vendor Total: 143.55
L0018 LEE BATTERY SERVICE, INC.
12-01257 07/16/12 1231MF BATTERIES
1 INV. 678810 - BATTERIES 387.00 2-01-26-290-001-034 B Motor Vehicle Parts & Access. R 07/16/12 08/01/12 678810 N
Vendor Total: 387.00
M0029 LEXIS NEXIS - MATHEW BENDER
12-00848 05/10/12 NJ LAW ENFORCEMENT HDBK W/CD
1 NJ LAW ENFORCEMENT HDBK W/CD 144.94 2-01-25-240-001-033 B Books & Publications R 05/10/12 08/01/12 31026109 N
Vendor Total: 144.94