August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 14
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
L0036 LIBERTY CONSTRUCTION AND
12-01247 07/15/12 RESOLUTION 2012-181 PMT #1 CT200344 C
1 RESOLUTION 2012-181 PMT #1 10,780.00 C-08-55-945-001-541 B Water Improvements 2011-03 R 04/16/12 08/01/12 RES 2012-181 N
Vendor Total: 10,780.00
L0033 LINDA MANN
12-01353 07/29/12 COURT SESSION 7/11 & 7/25/12
1 COURT SESSION 7/11 & 7/25/12 70.00 2-01-20-176-000-114 B Court Assistance R 07/29/12 08/01/12 7/11/12 N
2 COURT SESSION 7/25/12 90.00 2-01-20-176-000-114 B Court Assistance R 07/29/12 08/01/12 7/25/12 N
160.00
Vendor Total: 160.00
L1030 LISA TOCI
12-01302 07/20/12 REIMBURSEMENT FOR ABIGAIL
1 INV #24018 REIMB FOR ABIGAIL 29.00 T-12-56-286-000-861 B ANIMAL WELFARE COMMITTEE R 07/20/12 08/01/12 24018 N
2 INV #25027 REIMB FOR ABIGAIL 75.86 T-12-56-286-000-861 B ANIMAL WELFARE COMMITTEE R 07/20/12 08/01/12 25027 N
3 INV #25122 REIMB FOR ABIGAIL 201.95 T-12-56-286-000-861 B ANIMAL WELFARE COMMITTEE R 07/20/12 08/01/12 25122 N
306.81
Vendor Total: 306.81
M0064 MAIN ELECTRIC SUPPLY CO., INC.
12-01263 07/16/12 MIDGET FUSES
1 MIDGET FUSES 128.08 2-09-55-501-001-503 B Water Plant Maintenance R 07/16/12 08/01/12 1484185-01 N
2 FUSE PULLER 15.75 2-09-55-501-001-503 B Water Plant Maintenance R 07/16/12 08/01/12 1484679-01 N
143.83
Vendor Total: 143.83
M0180 MCMASTER-CARR
12-01254 07/16/12 RING TERMINALS
1 INV. 29172848 - RING TERMINALS 47.11 2-01-26-305-001-038 B General Hardware Tools & Parts R 07/16/12 08/01/12 29172848 N
12-01321 07/23/12 INV 30274355
1 EASY-MAINTENANCE POLYPROPYLENE 31.59 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/23/12 08/01/12 30274355 N