August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 18
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
O0022 OLD HIGHTS PRINT SHOP
12-01260 07/16/12 WATER SHUT OFF DOOR HANGERS
1 WATER SHUT OFF DOOR HANGERS 205.71 2-09-55-501-001-522 B Printing & Stationary R 07/16/12 08/01/12 80903 N
Vendor Total: 205.71
O0050 ONE CALL CONCEPT INC
12-01278 07/16/12 JUNE 2012 ONE CALL MESSAGES
1 JUNE 2012 ONE CALL MESSAGES 34.22 2-09-55-501-001-535 B Hydrants and Line Repair R 07/16/12 08/01/12 2065086 N
Vendor Total: 34.22
P0005 PARIS AUTOMOTIVE SUPPLY
12-01268 07/16/12 MAY 2012 BILLING
1 MAY 2012 BILLING 280.97 2-01-26-290-001-034 B Motor Vehicle Parts & Access. R 07/16/12 08/01/12 11250 N
2 MAY 2012 BILLING 147.01 2-01-26-305-001-034 B Motor Vehicle Parts & Access. R 07/16/12 08/01/12 11250 N
3 MAY 2012 BILLING 30.06 2-01-26-290-001-050 B DPW Work Equipment R 07/16/12 08/01/12 11250 N
458.04
Vendor Total: 458.04
P1082 PATTI PROCACCINI
12-01350 07/29/12 SPECIAL DUI SESSION 7/23/12
1 SPECIAL DUI SESSION 7/23/12 135.00 G-02-41-719-007-313 B ALCOHOL ED REHABILITATION 2010 R 07/29/12 08/01/12 DUI 7/23/12 N
12-01355 07/29/12 CT SESSION 6/27/12 & 7/11/12
1 6/27/12 COURT HELP 114.57 2-01-20-176-000-114 B Court Assistance R 07/29/12 08/01/12 6/27/12 N
2 7/11/12 COURT HELP 133.67 2-01-20-176-000-114 B Court Assistance R 07/29/12 08/01/12 7/11/12 N
248.24
Vendor Total: 383.24
P0063 PREMIER MAGNESIA , LLC
12-00148 01/28/12 2012/2010-260 MAGNES.HYDROXIDE B
4 INV 498933 THIOGUARD 6,183.10 2-09-55-501-002-541 B Magnesium Hydroxide (Thioguard)Premier B R 01/28/12 08/01/12 498933 N
Vendor Total: 6,183.10