Salisbury Township Paid Invoice Report - For website Page: 1
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1 Salisbury Township Paid Invoice Report - For website Page: A-B-E Laboratory Apr water analysis 05/01/ /22/2014 Total 7: Allied 100 LLC WSFC-replaced AED Pads 04/29/ /22/2014 Total 1572: Altemos/Atlantic Fuels ACCT# Oil-Black R 05/06/ /22/2014 Total 25: Anda Car Wash Apr-Police car washe 04/30/ /22/2014 Total 3: AT&T Mobility May-wireless charge 05/04/ /22/2014 Total 939: Atlantic Tactical SI Ammo 04/21/2014 1, , /22/2014 Total 992: 1, , Berkheimer Associates Apr-LST Comm 04/30/ /22/2014 Total 48: Bethlehem, City of Apr-Hydrant rental 05/08/2014 1, , /22/2014 Total 49: 1, , Binder's Automotive Inc WSFC-trailer inspection 04/21/ /22/2014 Total 1138: Burkholders Heating & AC Annex bldg:replc missing pi 04/29/ /22/ Annex bldg annual m 05/06/2014 4, , /22/2014 Total 948: 4, , CodeMaster CDM Apr residential inspec 04/30/2014 5, , /22/2014 Total 82: 5, ,443.60
2 Salisbury Township Paid Invoice Report - For website Page: Crozier,Ashleigh Sinclair & Refund double payment for 04/30/ /22/2014 Total 1581: Davison & McCarthy Apr-Liens 05/05/ /22/ Apr-Lien satisfactions 05/05/ /22/ Apr-Amendment to Z 05/05/2014 1, , /22/ Apr-Sheriff's Sales 05/05/ /22/ Apr-Code Enforceme 05/05/ /22/ Apr-Drafted Solid Wa 05/05/ /22/ Apr-Code Enforceme 05/05/ /22/ Apr-General Matters 05/05/ /22/ Apr-West Bethlehem 05/05/2014 1, , /22/ Apr-Assessment app 05/05/ /22/ Apr-Harford vs ZHB 05/05/ /22/ Apr-Planning Comm 05/05/ /22/2014 Total 1508: 5, , Deer Park 04E May-Acct# /04/ /22/ E May-Acct# /04/ /22/ E May-Acct# /04/ /22/ E May-Acct# /04/ /22/2014 Total 1148: Dispatch Answering Servic of 12 for 2 05/16/ /22/2014 Total 114: Document Systems Ltd. B45006C inkjet cartridge 05/12/ /22/2014 Total 116: Eastern Auto Parts Wareho Wiper blades 02/13/ /22/ Wiper blades 02/13/ /22/ Ret'd wiper blades 02/14/ /22/ Air/Oil/Hyd filters 05/05/ /22/2014 Total 793: Eastern Industries Inc MM 04/15/ /22/2014 Total 123: Ecco Communications LLC #210-changed power sourc 05/06/ /22/2014 Total 128:
3 Salisbury Township Paid Invoice Report - For website Page: Emblem Enterprises Inc Patches 04/15/ /22/2014 Total 724: Emergency Services Mark 7866 WSFC-3rd of 3 year subscr 04/24/ /22/2014 Total 1582: Faust Hauling Inc yds topsoil 05/09/ /22/ yds topsoil 05/08/ /22/ yds topsoil 05/13/ /22/ yds topsoil 05/14/ /22/ bales straw 05/14/ /22/2014 Total 212: Five star International LLC Tk#4-replace fuel filter 05/07/ /22/2014 Total 1: Grainger Toilet repair kits/covers/bre 04/28/ /22/2014 Total 241: Healthworks Hep B booster #1 of 3 for D 04/29/ /22/2014 Total 259: Home Depot Credit Service returned cabinet 05/05/ /22/ Material to build selves in s 05/06/ /22/ wood/screws/pins/broom h 05/08/ /22/ Material to build work statio 04/21/ /22/ Material to build work statio 04/22/ /22/ Material to build work statio 04/23/ /22/ blades/drill bits to complete 04/24/ /22/2014 Total 270: Hunter Keystone Peterbilt ESFC-diesel additive/transf 04/16/ /22/2014 Total 275: International Salt Company Bulk ice control 04/28/2014 5, , /22/2014 Total 287: 5, , Keystone Consulting Engin reimb inv:cesanek 04/21/ /22/2014
4 Salisbury Township Paid Invoice Report - For website Page: 4 Total 303: Kistler O'Brien Fire Protect tested one extinguisher 05/02/ /22/ Annual inspection 04/10/2014 1, , /22/2014 Total 309: 1, , Knerr, David G CBS for DPW Contract 05/07/2014 2, , /22/2014 Total 1205: 2, , Laible, Mildred Refund park deposit 05/15/ /22/2014 Total 319: Lansdale Chrysler Dodge/ Dodge Ram Crew Ca 05/13/ , , /16/2014 Total 1585: 26, , Lawson Products spray paint/bulbs/eyelet ho 04/26/ /22/ LED lights 04/30/ /22/2014 Total 1520: Lehigh County Authority Q14 LCA Sewer 05/12/2014 3, , /22/ Q2014 hydrant rentals 05/06/ /22/2014 Total 329: 4, , Liebert, Nicole & Sean refund of duplicate paymen 05/09/ /22/2014 Total 1583: Losagio, Bryan reimb for shirt tailoring 05/09/ /22/2014 Total 859: M. P. Uniform & Supply name emblem 04/21/ /22/ alterations 04/23/ /22/ gloves/med pouch/mag w/c 04/23/ /22/ holders 04/23/ /22/ shoes 04/29/ /22/ socks 04/29/ /22/ rain hat 05/05/ /22/2014 Total 395:
5 Salisbury Township Paid Invoice Report - For website Page: Madle's Hardware /1 green paint 05/06/ /22/ /1 9-volt batteries 05/16/ /22/2014 Total 359: Martin Stone Quarries Inc Infield mix 04/28/ /22/2014 Total 367: Metro Fuel Injection Repair air compressor fuel 05/14/ /22/2014 Total 226: Middle Smithfld Materials I Grass Disposal - Apr /05/ /22/2014 Total 1369: Mr. John Inc unit:franko farm-4/7-29/2 04/30/ /22/2014 Total 396: Municipal Capital Corp of 12 lease pymts for cop 04/24/2014 1, , /22/2014 Total 1261: 1, , National Assoc of School R 42595CONF 7/13-7/18/14 Conf Registrn 05/09/ /22/2014 Total 398: National Police Canine Ass Nat'l Trng Seminar:8/3-8/7/ 05/13/ /22/2014 Total 1587: Nothstein, Richard B reimb for airfare for SRO tr 05/02/ /22/2014 Total 750: ODB Company IN Sweeper-gutter broom & s 04/30/ /22/2014 Total 411: Oldcastle Architectural playground chips 05/06/2014 1, , /22/ playground chips 05/07/2014 1, , /22/2014 Total 1197: 2, ,537.50
6 Salisbury Township Paid Invoice Report - For website Page: PA Municipal Health Ins Co June coverage 05/08/ , , /22/2014 Total 428: 74, , PA One Call System Inc Apr-Voice/Fax messa 04/30/ /22/2014 Total 430: Pollard Water.com I IN hydrant bag 04/30/ /22/2014 Total 465: PPL Electric Utilities Apr /29/ /22/ Apr /30/ /22/ May /01/ /22/ May /05/ , , /22/ May /06/ /22/ May /07/ /22/ May /12/ /22/2014 Total 471: 13, , Sabo, Donald Health Reimb-Apr /05/ /22/2014 Total 188: Schmick Inc., Richard R Clean Lift Station #3 04/30/ /22/2014 Total 1586: Selvaggio Enterprises Inc Release escrow minus L/E 05/01/2014 2, , /22/2014 Total 1584: 2, , Service Electric Cable TV Prolog Express -May /01/ /22/2014 Total 536: Service Tire Truck Centers L Tires-hwy 04/30/ /22/2014 L Tires-police 04/30/ /22/2014 Total 537: Sewer Specialty Services #5-final-closed circuit TV in 04/24/2014 4, , /22/2014 Total 1477: 4, ,598.56
7 Salisbury Township Paid Invoice Report - For website Page: Shop One Fire Apparatus 7410 WSFC repair hydrau 04/23/2014 3, , /22/2014 Total 1448: 3, , Signal Service Inc Install vehicle preemption a 04/10/2014 9, , /22/ Install vehicle preemption a 04/10/2014 9, , /22/2014 Total 545: 19, , South Whitehall Township Q2014 water/acct#289 05/06/2014 1, , /22/2014 Total 581: 1, , Staples Credit Plan Inv#18214-police-ink/binde 04/27/ /22/2014 Total 558: Starr Uniform Center pants 04/21/ /22/2014 Total 560: Stengel Brothers Inc Tk#9-Replace front axle un 05/14/ /22/2014 Total 563: Stotz/Fatzinger Office Sup Post-it notes/tape/earbuds/ 04/17/ /22/ binders 04/23/ /22/ rolodex 05/01/ /22/ #10 envelopes 05/08/ /22/ finance-binders/tape/staple 05/06/ /22/ CM Returned frames 04/25/ /22/2014 Total 569: Stratix Systems Inc Maint fee-police 1st flr copi 05/05/ /22/ Maint fee Admin-5/12-8/12/ 05/05/ /22/ Maint fee-police 2nd flr cop 05/05/ /22/2014 Total 1163: Suburban Propane diesel 04/23/2014 3, , /22/ diesel 05/06/2014 2, , /22/ unleaded 04/23/2014 2, , /22/ unleaded 05/06/2014 3, , /22/2014 Total 1494: 11, ,532.42
8 Salisbury Township Paid Invoice Report - For website Page: Times News Ad-2014 Earth Day Celebr 04/30/ /22/2014 Total 124: Tirechain.com 8973 tire chains 02/21/2014 1, , /22/2014 Total 589: 1, , Torco Supply Co. TS7966 Welder & tank 05/06/ /22/2014 Total 592: Urban Research & Develop I-4-27 Lindberg Pk MSP Phase 2: 05/08/2014 8, , /22/ I-CS-1 Lindberg Pk MSP Cont/Ad 05/08/2014 4, , /22/ I-CS-1 Lindberg Pk MSP Cont/Ad 05/08/2014 2, , /22/ I-CS-9 Lindberg Pk MSP Cont/Ad 05/08/2014 5, , /22/2014 Total 1285: 20, , US Bank G O Bonds: Interest 05/15/ , , /22/2014 Total 625: 37, , Verizon Apr Cardin 04/25/ /22/ monitor traffi 05/03/ /22/ Flxr Ave wtr 05/06/ /22/ /26-4/25/ Mgr 04/25/ /22/ Apr tablet data invoic 04/25/ /22/2014 Total 620: 1, , Waste Management Inc Devonshire-25 yd roll 05/01/ /22/ Franko Farm-25 yd r 05/01/ /22/2014 Total 630: Wegman's Food Market Inc Items for employee appreci 04/02/ /22/2014 Total 631: Weinstein Supply Corporati S Fountain bubblers & diapra 04/17/ /22/2014 Total 632: Xerox Government System ESFC-2014-Software supp 02/01/ /22/2014
9 Salisbury Township Paid Invoice Report - For website Page: 9 Total 847: Grand Totals: 272, , Report Criteria: Summary report type printed
Salisbury Township Payment Approval Report - By Fund Page: 1
Salisbury Township Payment Approval Report - By Fund Page: 1 General Fund Altemos/Atlantic Fuels 27706 ACCT# 153208 Oil-Black River Rd-3/18/2013 01-409.230 03/18/2013 593.77.00 Altemos/Atlantic Fuels 19078
Salisbury Township Payment Approval Report by GL No - Manager Page: 1 Paid / Unpaid Invoices 06/06/ /20/2009
Salisbury Township Payment Approval Report by GL No - Manager Page: 1 Report Criteria: Invoice.Vendor No = {} 897 2 A & A Auto Parts Stores Inc. Glue for attaching mirror 2654106 06/06/2009 3.99 4 A
Salisbury Township Paid Invoice Report - For website Page: 1
Salisbury Township Paid Invoice Report - For website Page: 1 1813 1813 AG Industrial IT29807 Pump rebuild kit-tractor 09/19/2017 74.94.00 74.94 09/28/2017 Total 1813: 74.94.00 74.94 939 939 AT&T Mobility
05/15/ :32 CITY OF PARK RIDGE P 1 mfricano INVOICE LIST BY GL ACCOUNT apinvgla
05/15/2015 10:32 CITY OF PARK RIDGE P 1 111905 CASH PAYROLL -PNC BANK 100-00-0000-0000-111905 CASH PAYROLL -PNC BANK 061262 PARK RIDGE CITY OF 67200 N/A 2016 1 DIR P 709,951.72 C051515 11516 05/01 NET
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REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES - CURRENT -3,082,907 130100 401210 RE TAXES - T.I.F. REVENUE -71,000 130100 401310 RE TAXES - DELINQUENT -30,000 130100 401610 RE TAXES -
INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
REVENUE & TRANSFERS IN REAL ESTATE TAXES 130100 401110 RE TAXES CURRENT 3,120,000 130100 401210 RE TAXES T.I.F. REVENUE 71,000 130100 401310 RE TAXES DELINQUENT 30,000 130100 401610 RE TAXES INTERIM 20,000
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