August 6, 2012 – Packet - Borough of Hightstown

August 1, 2012 Borough of Hightstown Page No: 26
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
W0099 WATCHUNG SPRING WATER CO., INC
12-01234 07/12/12 INV 4515313
1 DP 5 GAL DISTLD 37.96 2-09-55-501-002-506 B Lab. Equipment & Supplies R 07/12/12 08/01/12 4515313 N
2 DELIVERY FEE 4.99 2-09-55-501-002-506 B Lab. Equipment & Supplies R 07/12/12 08/01/12 4515313 N
42.95
Vendor Total: 42.95
W0096 WATER WORKS SUPPLY CO., INC.
12-00822 05/07/12 METER COUPLING/METER WASHERS
1 METER COUPLING/METER WASHERS 185.06 2-09-55-501-001-524 B Meter & Meter Parts R 05/07/12 08/01/12 IF71687 N
2 SHARPENING SERVICE 80.00 2-09-55-501-001-535 B Hydrants and Line Repair R 05/07/12 08/01/12 IF71726 N
265.06
Vendor Total: 265.06
W0110 WPCS INTERNATIONAL-LAKEWOOD,
12-01099 06/18/12 NARROWBAND CHARGES WPXJ301
1 NARROWBAND CHARGES WPXJ301 145.00 2-01-25-250-001-029 B Maintenance Contracts-Other R 06/18/12 08/01/12 79980- N
12-01121 06/25/12 MAINT CONTRACT-RADIO & MOBILE
1 MAINT CONTRACT-RADIO & MOBILE 4,740.00 2-01-43-507-001-029 B Maint. Contracts - Other R 06/25/12 08/01/12 60540 N
Vendor Total: 4,885.00
Y0025 YOSTEMBSKI, ROBERT
12-01229 07/12/12 JUNE 2012 PROSECUTOR FEES
1 JUNE 2012 PROSECUTOR FEES 1,200.00 2-01-25-275-001-111 B Municipal Prosecutor R 07/12/12 08/01/12 JUNE N
12-01351 07/29/12 SPEC. DUI SESSION 7/23/12
1 PROSECUTOR-DUI SESSION 7/23/12 300.00 G-02-41-719-007-313 B ALCOHOL ED REHABILITATION 2010 R 07/29/12 08/01/12 7/23 SPEC. DUI N
Vendor Total: 1,500.00
Total Purchase Orders: 137 Total P.O. Line Items: 324 Total List Amount: 209,888.14 Total Void Amount: 0.00