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: 20<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 />
R0077 ROBERTS ENGINEERING GRP LLC Continued<br />
12-00475 03/13/12 PLANNING BOARD <strong>2012</strong> CONTRACT Continued<br />
9 12279/REVIEW/REVISE STORM WTR 431.25 2-01-21-180-001-106 B Planning Board Engineer-General R 03/13/12 08/01/12 12279 N<br />
906.25<br />
12-01222 07/11/12 PEDDIE SCHOOL MAIN & WARD<br />
1 INV. 12240 PEDDIE SCHOOL MAIN 63.50 PEDWM08-09 P THE PEDDIE SCHOOL-MAIN & WARD R 07/11/12 08/01/12 12240 N<br />
12-01223 07/11/12 BRUCKNER SOUTHERN & MERCER ST<br />
1 INV. 12241 BRUCKNER SOUTHERN 349.25 MERCO12-03 P 480 MERCER ST. WAREHOUSE R 07/11/12 08/01/12 12241 N<br />
12-01293 07/20/12 MERCER STREET WAREHOUSE<br />
1 INV. 12282 ATTENDANCE AT 31.75 MERCO12-03 P 480 MERCER ST. WAREHOUSE R 07/20/12 08/01/12 12282 N<br />
12-01294 07/20/12 MENDIETA<br />
1 INV. 12281 ATTENDANCE AT 63.50 MENDI12-02 P MANUEL MENDIETA R 07/20/12 08/01/12 12281 N<br />
12-01381 07/31/12 INV12148&12169/SUMMIT STREET<br />
1 INV12148 SUMMIT ST IMPROVEMTS 4,465.00 C-04-55-860-001-448 B IMPROV SUMMIT SIDEWALKS SEC 20 UNF10-16 R 07/31/12 08/01/12 12148 N<br />
2 INV 12169 SUMMIT ST IMPROVEMNT 6,100.00 C-04-55-860-001-448 B IMPROV SUMMIT SIDEWALKS SEC 20 UNF10-16 R 07/31/12 08/01/12 12169 N<br />
10,565.00<br />
12-01382 07/31/12 INV12271 HURRICANE IRENE EMERG<br />
1 ADDRESS RT 33 DETOUR PROBLEMS 172.50 1-01-55-000-290-020 B PUBLIC WORKS OTHER EXPENSE R 07/31/12 08/01/12 12271/IRENE N<br />
Tracking Id: IRENE Hurricane Irene Expenses<br />
Vendor Total: 14,553.00<br />
R0112 RUSSELL REID WASTE HAULING<br />
12-00725 04/19/12 10 DAYS OF JETTING B<br />
5 INV 4477132 DATED 4/30/12 1,740.00 2-09-55-501-002-537 B Sewer Main Cleaning & Testing R 07/27/12 08/01/12 4477132 N<br />
Vendor Total: 1,740.00<br />
S1048 SADDLEBACK MATERIALS CO, INC.<br />
12-01056 06/12/12 EMPTY SANDBAGS<br />
1 EMPTY SANDBAGS 310.00 2-01-26-290-001-127 B Street Repair & Maintenance R 06/12/12 08/01/12 17464 N<br />
Tracking Id: IRENE Hurricane Irene Expenses
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