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: 25<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 />
V0029 VERIZON - LONG DISTANCE<br />
12-01300 07/20/12 ACCT 000770685630 46Y 7/14/12<br />
1 ACCT 000770685630 46Y 7/14/12 53.76 2-01-31-440-001-089 B Telephone-VERIZON R 07/20/12 08/01/12 609 371-0267 N<br />
Vendor Total: 53.76<br />
V0022 VERIZON WIRELESS<br />
12-01230 07/12/12 VERIZON WIRELESS MDN SERVICES<br />
1 VERIZON WIRELESS MDN SERVICES 280.13 2-01-43-507-001-029 B Maint. Contracts - Other R 07/12/12 08/01/12 6751229017 N<br />
Vendor Total: 280.13<br />
V0290 VITAL COMMUNICATIONS INC.<br />
12-01188 07/03/12 INV# V50388 MONTHLY CHARGE<br />
1 INV# V50388 MONTHLY CHARGE 200.00 2-01-20-150-001-029 B Maintenance Contracts R 07/03/12 08/01/12 V50388 N<br />
12-01198 07/06/12 <strong>2012</strong> TAX DUPLICATE FILE<br />
1 2011 TAX DUPLICATE FILE 100.00 2-01-20-145-001-023 B Tax Bill/Notice Printing R 07/06/12 08/01/12 50572 N<br />
Vendor Total: 300.00<br />
W0070 WASTE MANAGEMENT<br />
12-01155 06/29/12 INV 0085731-2382-8<br />
1 MUNICIPAL PUBLICLY OWNED TREAT 1,134.24 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 06/29/12 08/01/12 0085731-2382-8 N<br />
2 FUEL SURCHARGE-LANDFILL 78.65 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 06/29/12 08/01/12 0085731-2382-8 N<br />
3 STANDARD ENVIRONMENTAL FEE 14.00 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 06/29/12 08/01/12 0085731-2382-8 N<br />
1,226.89<br />
12-01248 07/16/12 INV 2377209-0502-3<br />
1 INACTIVITY CHARGE 125.00 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 07/16/12 08/01/12 2377209-0502-3 N<br />
2 20 YD ROLLOFF 329.00 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 07/16/12 08/01/12 2377209-0502-3 N<br />
3 FUEL/ENVIRONMENTAL CHARGE 87.25 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 07/16/12 08/01/12 2377209-0502-3 N<br />
4 ADMINISTRATIVE FEE 4.00 2-09-55-501-002-540 B Grit/Screening Disposal-Waste Mgmt R 07/16/12 08/01/12 2377209-0502-3 N<br />
545.25<br />
Vendor Total: 1,772.14
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