August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 23
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
S0375 STEVENSON SUPPLY CO.
12-01270 07/16/12 WATER REPAIR SUPPLIES
1 WATER REPAIR SUPPLIES 526.45 2-09-55-501-001-535 B Hydrants and Line Repair R 07/16/12 08/01/12 463096 N
Vendor Total: 526.45
T0002 TAMARA L. LEE,PP,AICP,LLA,
12-00291 02/18/12 PLANNING BOARD CONTRACT 2012 B
8 INV #6 6/1-6/30/12 472.50 2-01-21-180-001-105 B General Planning-Consulting R 02/24/12 08/01/12 6 N
12-01224 07/11/12 MENDIETA
1 JOB 06-341-18 INV. 2 MENDIETA 603.75 MENDI12-02 P MANUEL MENDIETA R 07/11/12 08/01/12 06-341-18 2 N
12-01305 07/20/12 INV#15 6/1-6/30/12 COAH CERT
1 INV#15 6/1-6/30/12 COAH CERT 525.00 T-26-56-286-000-847 B Housing-Developer Fees R 07/20/12 08/01/12 15 N
Vendor Total: 1,601.25
T0030 THE TIMES OF TRENTON
12-01313 07/23/12 LEGAL ADS
1 ACCT.1089910 INV. 03463794 13.34 2-01-20-120-001-021 B Advertisements R 07/23/12 08/01/12 03463794 N
Vendor Total: 13.34
T0LIC TREASURER STATE OF NEW JERSEY
12-01310 07/23/12 COMPOST COMPLIANCE MONITORING
1 COMPOST COMPLIANCE MONITORING 1,015.00 2-01-26-305-001-131 B License, Fees and Permits R 07/23/12 08/01/12 120925120 N
Vendor Total: 1,015.00
T0110 TURF EQUIPMENT & SUPPLY CO LLC
12-01279 07/16/12 SEAL KIT
1 SEAL KIT - INV. 801878-00 59.87 2-01-28-369-001-139 B Mower Repairs R 07/16/12 08/01/12 801878-00 N
Vendor Total: 59.87