August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 16
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
M1117 MICROFLEX CORPORATION
12-01160 06/29/12 CUSTOMER # BOH1T0
1 MF 300 XL LATEX GLOVES 514.50 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/29/12 08/01/12 IN1290848 N
2 5G 375 XL LATEX GLOVES 581.45 2-09-55-501-002-506 B Lab. Equipment & Supplies R 06/29/12 08/01/12 IN1290848 N
1,095.95
Vendor Total: 1,095.95
M0882 MID-STATE REGISTRARS ASSOC.
12-01346 07/26/12 2012 MID-STATE REGISTRARS FEES
1 2012 MEMBERSHIP FEES MID-STATE 30.00 2-01-20-120-001-044 B Professional Assoc. Dues R 07/26/12 08/01/12 N
Vendor Total: 30.00
M1087 MJS MECHANICAL LLC
12-01246 07/13/12 TRICKLING FILTER # 2
1 FABRICATE WELDED ALUMINUM 2,600.00 C-08-55-945-003-541 B Sewer Projects 2011-03 R 07/13/12 08/01/12 ALUM TRICKLE N
2 MISC WELDING SUPPLIES 200.00 C-08-55-945-003-541 B Sewer Projects 2011-03 R 07/13/12 08/01/12 MISC WELDI SUPP N
3 FABRICATE AND INSTALL 38" 410.00 C-08-55-945-003-541 B Sewer Projects 2011-03 R 07/13/12 08/01/12 ALUM MANHOLE N
3,210.00
Vendor Total: 3,210.00
M0254 MOBILE VISION L-3COMMUNICATION
12-01239 07/12/12 EXTENDED MAINTENANCE AGREEMENT
1 EXTENDED MAINTENANCE AGREEMENT 63.60 2-01-25-240-001-029 B Maint. Contracts - Other R 07/12/12 08/01/12 0186939-IN N
2 EXTENDED MAINTENANCE AGREEMENT 1,500.00 2-01-25-240-001-029 B Maint. Contracts - Other R 07/12/12 08/01/12 0186938-IN N
1,563.60
Vendor Total: 1,563.60
M0127 MONMOUTH COUNTY
12-01276 07/16/12 ROOSEVELT TIPPING - JUNE 2012
1 ROOSEVELT TIPPING - JUNE 2012 1,911.01 2-01-43-513-001-171 B Borough of Roosevelt-Tipping Fees R 07/16/12 08/01/12 15534 N
Vendor Total: 1,911.01