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: 27<br />
02:58 PM Purchase Order Listing By Vendor Name<br />
Fund Description Fund Budget Total Revenue Total Project Total<br />
CURRENT FUND 1-01 679.93 0.00 0.00<br />
1-09 42.86 0.00 0.00<br />
Year Total: 722.79 0.00 0.00<br />
CURRENT FUND 2-01 120,336.43 0.00 0.00<br />
2-09 58,315.14 0.00 0.00<br />
2-21 0.00 0.00 1,210.75<br />
Year Total: 178,651.57 0.00 1,210.75<br />
GENERAL CAPITAL C-04 10,565.00 0.00 0.00<br />
WATER/SEWER CAPITAL C-08 14,536.25 0.00 0.00<br />
Year Total: 25,101.25 0.00 0.00<br />
G-02 785.00 0.00 0.00<br />
TRUST OTHER - FUND #12 T-12 381.56 0.00 0.00<br />
UNEMPLOYMENT TRUST FUND #16 T-16 2,402.22 0.00 0.00<br />
HOUSING TRUST FUND-RECAPTURED FUNDS T-26 633.00 0.00 0.00<br />
Year Total: 3,416.78 0.00 0.00<br />
Total Of All Funds: 208,677.39 0.00 1,210.75
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