August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 22
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
S0037 SONIA MARCOS
12-01354 07/29/12 CT SESSION 6/27/12
1 COURT SESSION 6/27/12 60.00 2-01-20-176-000-114 B Court Assistance R 07/29/12 08/01/12 6/27/12 N
Vendor Total: 60.00
S0039 SOUTH BRUNSWICK RECYCLING
12-01253 07/16/12 PURCH OF RECYCLED CONCRETE
1 PURCH OF RECYCLED CONCRETE 120.00 2-09-55-501-001-535 B Hydrants and Line Repair R 07/16/12 08/01/12 17049 N
Vendor Total: 120.00
S0070 SPORTSMEN'S CENTER
12-00944 05/23/12 WORK BOOTS
1 RICK LINKE (WORK BOOTS) 84.59 2-09-55-501-002-507 B Uniforms & Safety Equipment R 05/23/12 08/01/12 LINKE N
2 JOHNNIE WEEKS (WORK BOOTS) 94.49 2-09-55-501-002-507 B Uniforms & Safety Equipment R 05/23/12 08/01/12 WEEKS N
179.08
Vendor Total: 179.08
S0107 STA-SEAL, INC
12-01259 07/16/12 ROCKITE
1 ROCKITE - INV. 708781 351.50 2-09-55-501-002-529 B Sewer Main Repair/Supplies R 07/16/12 08/01/12 708781 N
2 ROCKITE - INV. 708781 351.50 2-09-55-501-001-535 B Hydrants and Line Repair R 07/16/12 08/01/12 708781 N
703.00
Vendor Total: 703.00
S0240 STATE OF N.J.-DEPT OF TREASURY
12-01376 07/31/12 EMP ID#039300/DUE 8/15/12
1 EMP ID#039300/DUE 8/15/12 35,917.09 2-01-23-210-003-115 B Medical Ins-Empl Grp Health R 07/31/12 08/01/12 8/15-039300 N
2 EMP ID#039300/DUE 8/15/12 2,549.32 2-09-55-501-001-514 B INSURANCE R 07/31/12 08/01/12 8/15-039300 N
3 EMP ID#039300/DUE 8/15/12 10,868.15 2-09-55-501-002-514 B Insurance R 07/31/12 08/01/12 8/15-039300 N
49,334.56
Vendor Total: 49,334.56