August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 17
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
M0079 MORPHOTRAK
12-01120 06/25/12 MAINTENANCE CONTRACT LIVE SCAN
1 MAINTENANCE CONTRACT LIVE SCAN 2,349.00 2-01-43-507-001-029 B Maint. Contracts - Other R 06/25/12 08/01/12 109031 N
Vendor Total: 2,349.00
S0244 N.J. STATE DEPT OF LABOR
12-01333 07/26/12 2ND QU. UNEMPLOYMT REIMBURSEMT
1 2ND QU. UNEMPLOYMT REIMBURSEMT 2,402.22 T-16-56-286-000-833 B RESERVE-UNEMPLOYMENT TRUST R 07/26/12 08/01/12 0216000721/0000 N
Vendor Total: 2,402.22
N0070 NATW
12-01154 06/29/12 NAT'L NIGHT OUT-PROMO MATERERI
1 NAT'L NIGHT OUT-PROMO MATERERI 105.00 2-01-25-240-001-119 B Community Policing R 06/29/12 08/01/12 17694 N
2 NAT'L NIGHT OUT-PROMO MATERERI 130.00 2-01-25-240-001-119 B Community Policing R 06/29/12 08/01/12 17694 N
3 NAT'L NIGHT OUT-PROMO MATERERI 237.00 2-01-25-240-001-119 B Community Policing R 06/29/12 08/01/12 17694 N
4 NAT'L NIGHT OUT-PROMO MATERERI 94.90 2-01-25-240-001-119 B Community Policing R 06/29/12 08/01/12 17694 N
5 NAT'L NIGHT OUT-PROMO MATERERI 39.00 2-01-25-240-001-119 B Community Policing R 06/29/12 08/01/12 17694 N
605.90
Vendor Total: 605.90
N0275 NJ LEAGUE OF MUNICIPALITIES
12-01176 07/02/12 POLICE OFFICER AD - JULY 2012
1 AD FOR POLICE OFFICER 130.00 2-01-20-120-001-021 B Advertisements R 07/02/12 08/01/12 5463SD N
12-01245 07/13/12 HELP WANTED ADS
1 AD FOR DEPUTY COURT ADMIN 110.00 2-01-20-120-001-021 B Advertisements R 07/13/12 08/01/12 5483SD N
Vendor Total: 240.00
N0170 NORCIA CORP.
12-01267 07/16/12 REPAIR TO F-700 CYLINDERS
1 REPAIR TO F-700 CYLINDERS 941.09 2-01-26-315-001-132 B Vehicle Maint. - Public Works R 07/16/12 08/01/12 68010 N
Vendor Total: 941.09