Salisbury Township Paid Invoice Report - For website Page: 1
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1 Salisbury Township Paid Invoice Report - For website Page: AG Industrial IT29807 Pump rebuild kit-tractor 09/19/ /28/2017 Total 1813: AT&T Mobility Sept wireless charge 09/18/ /20/2017 Total 939: Atlantic Tactical SI Protech shield carry bag 09/07/ /28/2017 Total 992: Bank of America Books ordered for Fire In 09/09/ /21/2017 Total 866: Baseline Contracting Inc Lindberg/Flexer TAP/Bike 09/01/2017 5, , /28/2017 Total 1916: 5, , Berkheimer Associates Aug-LST Comm 08/31/2017 2, , /28/2017 Total 48: 2, , Bethlehem, City of Q2017 Sewer 08/11/ , , /28/ Aug-4 resale custom 09/09/2017 1, , /28/2017 Total 49: 50, , Cetronia Ambulance Corps Tactical Medicine Training 07/31/ /28/2017 Total 1969: Choice Marketing Inc Fund Driv ers 09/07/2017 2, , /28/2017 Total 1314: 2, , CodeMaster CDM Aug-residential inspe 08/31/2017 8, , /28/2017 Total 82: 8, , CODY Computer Services 7859 Police-annual support (12/ 09/01/ /28/ Police-annual renewa 09/01/2017 1, , /28/2017 Total 1389: 1, ,822.23
2 Salisbury Township Paid Invoice Report - For website Page: Coopersburg Materials Q MM/9.5MM 08/31/2017 2, , /28/2017 Total 53: 2, , Core & Main H Repair Clamps 09/06/ /28/2017 Total 1983: D & A Emergency Equipme Hideaway Headlight Flashe 07/18/ /28/2017 Total 99: Davison & McCarthy July-Sheffield Square 08/02/ /28/ July-Resubdivision of 08/02/ /28/ Aug-General Matters 09/05/ /28/ Aug-Bankruptcy of re 09/05/ /28/ Aug-Planning Commi 09/05/ /28/ Aug-Board of Commi 09/05/ /28/ Aug-Solid Waste Bid 09/05/ /28/ Aug-2860 Lindberg A 09/05/ /28/ Aug-Lindberg Park Tr 09/05/ /28/ Aug-Lot 14 & 15 Sout 09/05/ /28/ Aug-Liens 09/05/2017 3, , /28/ Aug-Satisfactions 09/05/ /28/ Aug-Medical Marijua 09/05/ /28/ Aug - Cost Allocation 09/08/ /28/ Aug-Lindberg park co 09/05/ /28/ Aug-LWCF Grant Agr 09/05/ /28/ Aug-Vanessa Holdin 09/05/ /28/ Aug-Ordinances /05/ /28/2017 Total 1508: 6, , Eastern Auto Parts Wareho 3CN Credit-return core & brake r 09/12/ /28/2017 3IV #22-Battery 09/08/ /28/2017 3IV #9-Trailer connector 09/12/ /28/2017 Total 793: Eastern Salisbury Fire Co Reimb for Univest compute 09/11/ /28/2017 Total 126: Ecco Communications LLC #222-Repair siren speaker 09/01/ /28/ #204-Replace spot light la 09/01/ /28/ #14-Repair radio 09/12/ /28/2017 Total 128:
3 Salisbury Township Paid Invoice Report - For website Page: Ferguson Waterworks Water meters for Water me 08/08/ , , /28/ Water meters for Water me 08/29/2017 6, , /28/ Hot Rod Data logs for wate 08/07/2017 1, , /28/2017 Total 214: 512, , Five star International LLC 05P #14-Type 30 brake chamb 09/19/ /28/2017 Total 1: G C Electric Company Inc Port & 3-Port wall plate/p 01/18/ /28/2017 Total 232: Gilmore & Associates Inc Laubach Park-Hydrology S 09/08/ /28/2017 Total 1930: Groundhog Lawn & Landsc S Pike Ave-Mow & Tr 09/07/2017 1, , /28/ Hampton Ct- Clean-u 09/18/ /28/2017 Total 244: 1, , Hamilton Park Athletic Ass Contribution 09/13/2017 1, , /28/2017 Total 253: 1, , Hassick, Richard Planning Commission Mtg- 09/12/ /28/2017 Total 156: Home Depot Credit Service Machete & Lopper for Outf 09/18/ /28/ gal kerosene can/scraper/ 09/07/ /21/ #31-Plexiglass 09/14/ /28/2017 Total 270: Horwith Freightliner #35-Seat air valve 09/11/ /28/2017 Total 960: Hunter Keystone Peterbilt X : #20-21-Repair valve 08/30/ /28/2017 Total 275: Johnson, Kevin Reimb-hammer & punch se 09/20/ /28/2017
4 Salisbury Township Paid Invoice Report - For website Page: 4 Total 1250: Kessler Freedman Inc Aug 2017-Website updates 09/01/ /28/2017 Total 714: Keystone Consulting Engin July-2211 Nottingha 08/03/ /28/ May-Scott Volvo Bldg 08/03/ /28/ July-2736 W. Rock R 08/03/ /28/ Aug-MS4 program 09/14/2017 2, , /28/ Aug-General Enginee 09/14/ /28/ Aug-Salisbury Towns 09/14/2017 3, , /28/2017 Total 303: 6, , Klocek, Joseph & Jessica Escrow Release-Klocek mi 09/21/2017 1, , /28/2017 Total 1984: 1, , Kutz Inc., E. M #11-Leaf vac mount for ne 09/06/2017 3, , /28/ Upfitting Internationa 09/06/ , , /28/ #3-Tank 09/12/ /28/2017 Total 317: 35, , L V Coalition on Affordable contribution 09/13/2017 5, , /28/2017 Total 1110: 5, , LANCFITA Inc Fire Marshall Class-Soberi 09/13/ /13/2017 Total 1982: Lehigh County District Attor Contribution-Support 09/13/2017 1, , /28/2017 Total 332: 1, , Lehigh County Law Depart File Ord: Industrial 09/11/ /11/2017 Total 338: Lehigh County Senior Citiz contribution 09/13/2017 3, , /28/2017 Total 341: 3, , Losagio, Bryan Under armor shirts & socks 09/02/ /28/2017
5 Salisbury Township Paid Invoice Report - For website Page: 5 Total 859: Macmillian Oil Co of Allent gal jug-diesel exhaust fl 02/08/ /28/ Diesel engine oil analysis k 03/21/ /28/ gal drum of Diesel exha 09/08/ /28/2017 Total 358: Madle's Hardware Propane Tank Refill 09/11/ /28/ Propane Tank & fill 09/12/ /28/2017 Total 359: McKitish Jr, Stephen J Planning Commission Mtg- 09/12/ /28/2017 Total 173: Metzler Scholarship, Richa Donation:scholarship fund- 09/13/ /28/2017 Total 378: Mid-Atlantic Fire & Air Corp Calibrate QRAE3 MOZA00 09/06/ /28/2017 Total 360: Miller, Glenn Planning Commission Mtg- 09/12/ /28/2017 Total 1287: Morning Call, The Ad:Employment-Finance Di 08/31/2017 1, , /28/2017 Total 392: 1, , Motors Plus Inc #208-ABS censors/lube re 09/05/ /28/ #203-Inspection/Replace e 09/07/2017 3, , /28/ #202-Mount & Balance tire 09/07/ /28/ #204-Inspection/Emissions 09/08/ /28/2017 Total 393: 3, , MP Outfitters pants/alterations-palansky 09/06/ /28/2017 Total 395: New Enterprise Stone & Li A Stone 09/01/ /28/ Stone R-5 RIP RAP-Fox R 09/05/2017 1, , /28/2017
6 Salisbury Township Paid Invoice Report - For website Page: #1 & #4-Stone 09/13/ /28/2017 Total 123: 2, , Overhead Door Company, /1/2017-8/31/2018 preven 09/01/ /28/2017 Total 414: PA Municipal Health Ins Co Oct coverage 09/01/ , , /28/2017 Total 428: 94, , PA One Call System Inc Sept-Voice/Fax mess 08/31/ /28/2017 Total 430: Patten, Ronald C Storage shed/pea pebbles/ 09/21/ /28/2017 Total 179: PBL fire Apparatus Service 5396 #31-31-Replace monitor m 08/11/2017 1, , /28/2017 Total 1736: 1, , PCCA BCO Seminar 09/19/ /28/2017 Total 443: Penn Valley Chemical soap for bathrooms 08/22/ /28/2017 Total 1759: PPL Electric Utilities /12/ /28/ /13/ /28/2017 Total 471: 1, , RCN Oct-High Speed Inter 09/15/ /21/2017 Total 1632: ReadyRefresh by Nestle 07I Aug-Acct# /04/ /28/ I Aug-Acct# /04/ /28/2017 Total 1148:
7 Salisbury Township Paid Invoice Report - For website Page: Rindock, Ronald boot/clothing allowan 09/21/ /28/2017 Total 185: Salisbury Youth Associatio Contribution 09/13/2017 1, , /28/2017 Total 517: 1, , Sands Auto Group #206-Repair fuse 09/06/ /28/2017 Total 1240: Schreiter P.L.S., Richard L Planning Commission Mtg- 09/12/ /28/2017 Total 678: Service Electric Cable TV Prolog Express -Aug /01/ /28/2017 Total 536: Service Electric Telephone Acct# Minger 09/15/ /28/2017 Total 1307: Service Tire Truck Centers X Michelin tires for stock 09/13/2017 1, , /28/2017 Total 537: 1, , Shammy Shine Car Washe Police Car Washes-8/1-8/3 08/31/ /28/2017 Total 1946: Signal Service Inc Replaced yellow school zo 08/29/ /28/2017 Total 545: Stotz/Fatzinger Office Sup file folders/pens/binder clip 09/01/ /28/ Hanging file folders/pens 09/07/ /28/ Business cards-ziegenfus 09/11/ /28/ Speakers 09/13/ /28/2017 Total 569: Stratix Systems Inc Maint fee-police 1st flr copi 08/21/ /28/ Maint fee DPW-09/19/ /13/ /28/2017
8 Salisbury Township Paid Invoice Report - For website Page: 8 Total 1163: Suburban Propane unleaded 09/13/2017 3, , /28/ diesel 09/12/2017 1, , /28/2017 Total 1494: 4, , U.S. Municipal Supply Inc Burner wand assembly 09/07/ /28/ Return-regulator 09/13/ /28/2017 Total 611: U.S. Postal Service Refill Postage Meter 09/18/2017 1, , /28/2017 Total 467: 1, , Verizon monitor traffi 09/03/ /28/ Flxr Ave wtr 09/06/ /28/2017 Total 620: Wachs Co, E. H Telescoping valve turn key 09/07/ /28/2017 Total 626: Weinstein Supply Corporati S brass valves/nipples/caps 09/06/ /28/2017 S Urinal kit for poilce bldg bat 09/01/ /28/2017 Total 632: Western Salisbury Fire Co Fire truck loan#p310 09/20/2017 2, , /28/2017 Total 637: 2, , Whitehall Turf Equipment tru fuel/straight fuel/sharpe 09/06/ /28/ Trimmer line & head 09/20/ /28/2017 Total 640: Grand Totals: 772, , Report Criteria: Summary report type printed
Salisbury Township Paid Invoice Report - For website Page: 1
Salisbury Township Paid Invoice Report - For website Page: 1 7 7 A-B-E Laboratory 05012014 2014-Apr water analysis 05/01/2014 230.00.00 230.00 05/22/2014 Total 7: 230.00.00 230.00 1572 1572 Allied 100
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 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
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INTEREST EARNED INTEREST EARNED 140,000 TOTAL INTEREST EARNED 140,000
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