August 6, 2012 â Packet - Borough of Hightstown
August 6, 2012 â Packet - Borough of Hightstown
August 6, 2012 â Packet - Borough of Hightstown
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<strong>August</strong> 1, <strong>2012</strong> <strong>Borough</strong> <strong>of</strong> <strong>Hightstown</strong> Page No: 19<br />
02:58 PM Purchase Order Listing By Vendor Name<br />
Vendor # Name<br />
PO # PO Date Description Contract PO Type First Rcvd Chk/Void 1099<br />
Item Description Amount Charge Account Acct Type Description Stat/Chk Enc Date Date Date Invoice Excl<br />
P0044 PSE&G<br />
12-01297 07/20/12 #600301979323#6550326206 6/12<br />
1 #600301979323#6550326206 6/12 17.52 2-01-25-260-001-073 B Natural Gas Heat R 07/20/12 08/01/12 600301979323 N<br />
Vendor Total: 17.52<br />
Q0176 QC, INC.<br />
12-01273 07/16/12 WATER ANALYSIS<br />
1 INV. 1424290 - WATER ANALYSIS 204.00 2-09-55-501-001-532 B Outside Testing/Labs R 07/16/12 08/01/12 1424290 N<br />
2 INV. 1429047 - WATER ANALYSIS 46.50 2-09-55-501-001-532 B Outside Testing/Labs R 07/16/12 08/01/12 1429047 N<br />
250.50<br />
Vendor Total: 250.50<br />
R0077 ROBERTS ENGINEERING GRP LLC<br />
11-01532 09/14/11 ORD#2011-03,WATER,ENGINEERING B<br />
75 INV12275 POST CHLOR/ALUM REMOV 115.00 C-08-55-945-001-544 B Water Improvements 2011-03 Sec 20 R 09/14/11 08/01/12 12275 N<br />
11-01561 09/19/11 MISC SEWER PROJECTS BLANKET B<br />
76 INV 12274/TRICKLING FILTER 115.00 C-08-55-945-003-544 B Sewer Projects 2011-03 Sec 20 R 09/19/11 08/01/12 12274 N<br />
77 INV12276/UPGRADEPRIM.CLARIFIER 316.25 C-08-55-945-003-544 B Sewer Projects 2011-03 Sec 20 R 09/19/11 08/01/12 12276 N<br />
431.25<br />
12-00290 02/18/12 <strong>2012</strong> CONTRACT B<br />
29 INV 12227/ TAX MAP MTNC 75.00 2-01-20-165-001-109 B Tax Map Maintenance/Zoning R 02/18/12 08/01/12 12227 N<br />
30 12270/MISCELLANEOUS REQUESTS 635.00 2-01-20-165-001-103 B Misc-Req For Info & Data(B) R 02/18/12 08/01/12 12270 N<br />
710.00<br />
12-00354 02/29/12 <strong>2012</strong> WATER/SEWER CONTRACT B<br />
28 INV 12272/DEPT HEAD MEETING 115.00 2-09-55-501-002-508 B Engineer R 02/29/12 08/01/12 12272 N<br />
29 12273/NJDEP,DEPT MEETING/WELL3 1,030.00 2-09-55-501-001-508 B Engineer R 02/29/12 08/01/12 12273 N<br />
1,145.00<br />
12-00475 03/13/12 PLANNING BOARD <strong>2012</strong> CONTRACT B<br />
7 12238/MODIFY ERI/PB LETTER-PB 245.00 2-01-21-180-001-106 B Planning Board Engineer-General R 03/13/12 08/01/12 12238 N<br />
8 12278/PB MEETING-ATTEND 230.00 2-01-21-180-001-106 B Planning Board Engineer-General R 03/13/12 08/01/12 12278 N
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