August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 24
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
U0013 USA BLUE BOOK
12-00855 05/10/12 INV 657579 CL2 PUMP
1 SOLO ROLLABOUT SPRAYER 3 GALLO 63.95 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/10/12 08/01/12 657579 N
2 LMI DIAPHGRAM 3.0 SIZE 68.64 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/10/12 08/01/12 657579 N
3 FREIGHT INV 657579 15.33 2-09-55-501-002-503 B Sewer Plant Maintenance R 05/15/12 08/01/12 657579 N
147.92
12-00861 05/10/12 1 GALLON STRIKE
1 1 GALLON STRIKE 1,376.95 2-09-55-501-002-524 B Deodorant Blocks/Strike R 05/10/12 08/01/12 666508- N
2 FREIGHT 23.80 2-09-55-501-002-524 B Deodorant Blocks/Strike R 05/15/12 08/01/12 666508 N
3 DISCOUNT 137.70- 2-09-55-501-002-524 B Deodorant Blocks/Strike R 07/19/12 08/01/12 666508 N
1,263.05
Vendor Total: 1,410.97
U0061 USALCO, INC
12-01184 07/03/12 INV# 1088167 ALUMINUM SULFATE CT200343 C
1 INV# 1088167 ALUMINUM SULFATE 4,271.73 2-09-55-501-002-542 B Aluminum Sulfate R 07/02/12 08/01/12 1088167 N
12-01185 07/03/12 INV# 1082028 ALUMINUM SULFATE CT200343 C
1 INV# 1082028 ALUMINUM SULFATE 4,169.76 2-09-55-501-002-542 B Aluminum Sulfate R 07/02/12 08/01/12 1082028 N
12-01306 07/20/12 INV#1095090 LIQ ALUM SULFATE CT200343 C
1 INV#1095090 LIQ ALUM SULFATE 4,175.32 2-09-55-501-002-542 B Aluminum Sulfate R 07/02/12 08/01/12 1095090 N
Vendor Total: 12,616.81
V0019 VERIZON
12-01233 07/12/12 ACOOUNT #609-490-0267 527 56Y
1 6/20/12 32.83 2-09-55-501-003-545 B Telephone-W/S-VERIZON R 07/12/12 08/01/12 6094900267 N
12-01324 07/23/12 609 426-9070 472 13Y
1 609 426-9070 472 13Y 252.24 2-01-31-440-001-089 B Telephone-VERIZON R 07/23/12 08/01/12 609-426-9070 N
Vendor Total: 285.07