August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 15
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
M0180 MCMASTER-CARR Continued
12-01321 07/23/12 INV 30274355 Continued
2 SHIPPING 4.72 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/23/12 08/01/12 30274355 N
36.31
Vendor Total: 83.42
M0256 MERCER CO IMPROVEMT AUTHORITY
12-01095 06/18/12 MAY 2012 TIPPING
1 MAY 2012 TIPPING 17,979.36 2-01-32-465-001-165 B Landfill Solid Waste Disposal-MCIA R 06/18/12 08/01/12 MAY-493875 N
2 MAY 2012 RECYCLING TAX 442.26 2-01-43-496-001-174 B Recycling Tax R 06/18/12 08/01/12 MAY-493875 N
18,421.62
12-01277 07/16/12 JUNE 2012 TIPPING
1 JUNE 2012 TIPPING 19,886.48 2-01-32-465-001-165 B Landfill Solid Waste Disposal-MCIA R 07/16/12 08/01/12 JUNE/493875 N
2 JUNE 2012 RECYCLING TAX 491.47 2-01-43-496-001-174 B Recycling Tax R 07/16/12 08/01/12 JUNE/493875 N
20,377.95
Vendor Total: 38,799.57
M0667 MERCER COUNTY CLERK
12-01315 07/23/12 REPLENISH ACCOUNT
1 ACCT. 10 REPLENISH ACCOUNT 20.00 2-01-20-120-001-199 B Miscellaneous R 07/23/12 08/01/12 ACCT. 10 N
Vendor Total: 20.00
M0095 MERCER COUNTY CLERK/ELECTION
12-01163 06/29/12 PRIMARY ELECTION PRINTING
1 PRIMARY ELECTION PRINTING 1,985.00 2-01-20-120-002-100 B Election Expenses R 06/29/12 08/01/12 2012 PRIMARY N
Vendor Total: 1,985.00
M0086 MICHAEL'S KWIK PRINT D/B/A/
12-01283 07/16/12 WINDOW ENVELOPES
1 LOT OF 5,000 #10 WINDOW 305.00 2-01-20-125-001-023 B Printing & Stationary R 07/16/12 08/01/12 59946 N
Vendor Total: 305.00