August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 21
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
S1048 SADDLEBACK MATERIALS CO, INC. Continued
12-01056 06/12/12 EMPTY SANDBAGS Continued
2 SHIPPING 80.95 2-01-26-290-001-127 B Street Repair & Maintenance R 06/12/12 08/01/12 2463 N
Tracking Id: IRENE Hurricane Irene Expenses
390.95
Vendor Total: 390.95
S0122 SAKOUTIS BROTHERS DISPOSAL,INC
12-00252 02/13/12 DUMPSTER CONTRACT 2012 B
8 7/1 -7/31 inv. 226255 2,437.50 2-01-26-305-001-029 B Contract-Sakoutis Brothers Dsp-Dumpsters R 07/26/12 08/01/12 226255 N
9 8/1 - 8/31 INV 17632 2,437.50 2-01-26-305-001-029 B Contract-Sakoutis Brothers Dsp-Dumpsters R 07/26/12 08/01/12 228969 N
4,875.00
Vendor Total: 4,875.00
S0746 SAMZIES UNIFORMS, INC
12-00950 05/23/12 CLOTHING ALLOWANCE - MARCHIONE
1 CLOTHING ALLOWANCE - MARCHIONE 181.74 2-01-25-240-001-043 B Uniform Allowance/Leather Gds. R 05/23/12 08/01/12 82634 N
Vendor Total: 181.74
S0061 SEA BOX
12-01132 06/25/12 FILE UNIT FOR COURT
1 RECONT 10 - 10' X 8'6" RENTAL 450.00 2-01-20-176-000-053 B Office Equipment/ Maint. R 06/25/12 08/01/12 RQ01808 N
2 DELIVERY OF RENTAL CONTAINER 175.00 2-01-20-176-000-053 B Office Equipment/ Maint. R 06/25/12 08/01/12 RQ01808 N
3 PICK-UP OF RENTAL CONTAINER 175.00 2-01-20-176-000-053 B Office Equipment/ Maint. R 06/25/12 08/01/12 RQ01808 N
800.00
Vendor Total: 800.00
S0087 SHERWIN WILLIAMS PAINT
12-01240 07/12/12 INV 6042-4
1 GALLON B54YZ437 IN EN SAF YEL 64.99 2-09-55-501-002-503 B Sewer Plant Maintenance R 07/12/12 08/01/12 6042-4 N
Vendor Total: 64.99