Salisbury Township Payment Approval Report - By Fund Page: 1
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1 Salisbury Township Payment Approval Report - By Fund Page: 1 General Fund Altemos/Atlantic Fuels ACCT# Oil-Black River Rd-3/18/ /18/ Altemos/Atlantic Fuels Serv Agreemnt:Blk Rvr Road /26/ Total Altemos/Atlantic Fuels: Barnes Group Inc Nuts/bolts/clamps/drill bits /06/ Total Barnes Group Inc.: Berkheimer Associates Mar LST Comm /29/ Total Berkheimer Associates: Berks County Intermediate real estate tax bills-postage /27/2013 2, Berks County Intermediate real estate tax bills /27/2013 2, Berks County Intermediate real estate Delinquent Extract /27/ Total Berks County Intermediate Unit: 4, Communication Systems In Police-install software on two PC's /25/ Total Communication Systems Inc: Dallas Data Systems Inc Final pymt for Clarity conversion /01/2013 1, Total Dallas Data Systems Inc.: 1, DiMatteo, Antonella supplies and mileage for twnsp egg hunt /23/ Total DiMatteo, Antonella: Eastern Auto Parts Wareho oil filters for backhoe and sweeper /25/ Eastern Auto Parts Wareho #10 sway bars /27/ Total Eastern Auto Parts Warehouse: Eastern Industries Inc coldpatch /23/ Total Eastern Industries Inc.: Farm & Home Oil Compan Unleaded /26/ Farm & Home Oil Compan Unleaded /26/ Farm & Home Oil Compan Unleaded /26/2013 2, Farm & Home Oil Compan Diesel /26/2013 1, Total Farm & Home Oil Company: 4, Fonzone and Ashley Reimb inv:kost Tire /01/ Fonzone and Ashley Reimb inv:kost Tire /01/ Fonzone and Ashley Reimb inv:legacy Place /01/ Fonzone and Ashley Reimb inv:1436 E Emmaus Ave /01/ Fonzone and Ashley Reimb inv:devon House /01/ Fonzone and Ashley Reimb inv:devon House /01/ Fonzone and Ashley Reimb inv: St Lukes /01/
2 Salisbury Township Payment Approval Report - By Fund Page: 2 Total Fonzone and Ashley: 1, G C Electric Company Inc Replc two police stn /22/ Total G C Electric Company Inc.: Home Depot Credit Service ladder/hammer/punch set /04/ Home Depot Credit Service drill bits/emery cloth/adapters/wire splice /04/ Total Home Depot Credit Services: International Code Council Membership (# ) /25/ Total International Code Council: Johnson, Kevin boots/receiver plate/foregrip/rail cover /13/ Johnson, Kevin night sights/flashlight/battery/remote switch tape /13/ Total Johnson, Kevin: Keystone Consulting Engin Reimb inv:legacy Place /08/2013 4, Keystone Consulting Engin Reimb inv: LVH expansion proj /08/ Keystone Consulting Engin Reimb inv: Coughlin /12/ Total Keystone Consulting Engineers: 5, Klimowicz, Brian G of 60 health reimb /01/ Total Klimowicz, Brian G.: Knerr, David G Police issues /28/ Total Knerr, David G.: Kutz Inc., E. M IN cable for spreader /19/ Kutz Inc., E. M IN control box for spreader /06/ Total Kutz Inc., E. M.: Laible Jr, Ernest H of 60 cash incentv pymt /01/ Total Laible Jr, Ernest H: Martucci, Kathryn health reimb /04/ Total Martucci, Kathryn: Miklus, Nancy of 60 cash incentive pymt /01/ Total Miklus, Nancy: Minger Treasurer, Linda J Tax Dist Acct service fees /26/ Total Minger Treasurer, Linda J: Motors Plus Inc Tow #25 fr twnsp garage to Red Hill Ford /26/
3 Salisbury Township Payment Approval Report - By Fund Page: 3 Motors Plus Inc Tow #25 to twnsp garage /25/ Motors Plus Inc #204-replc shocks/front pads /02/ Motors Plus Inc #213-QRS-replc front & rear shocks /27/ Total Motors Plus Inc.: 1, Municipal Capital Corp Pymt #9 of 12 for Dodge Chargers-Interest /01/ Municipal Capital Corp Pymt #9 of 12 for Dodge Chargers-Princ /01/2013 6, Total Municipal Capital Corp: 6, Nextel Communications Mar-Rec /27/ Nextel Communications Mar-P-Z Director /27/ Nextel Communications Mar-Police /27/2013 1, Nextel Communications Mar-Manager /27/ Nextel Communications Mar-DPW /27/ Nextel Communications Mar-Code Enforcement Officer /27/ Nextel Communications Mar-Asst Mgr/Finance Director /27/ Nextel Communications Mar EMC-Tapler /27/ Total Nextel Communications: 1, PENNBOC Nicolo membership /25/ Total PENNBOC: PPL Electric Utilities Mar /20/2013 1, PPL Electric Utilities Mar /20/ PPL Electric Utilities Mar /20/ PPL Electric Utilities Mar /21/ PPL Electric Utilities Mar /25/ PPL Electric Utilities Mar /27/ PPL Electric Utilities Mar /27/ Total PPL Electric Utilities: 2, Reliable Heating & Plumbin DPW-install sink/faucet/piping in garage & 2sinks/fauc /29/2013 4, Total Reliable Heating & Plumbing: 4, Safariland LLC Forensics reagent /26/ Safariland LLC Forensics-reagents /18/ Total Safariland LLC: School Outfitters INV Emerg Mgmt:whiteboard /20/ School Outfitters INV Police-whiteboard /20/2013 1, Total School Outfitters: 1, Seitz Bros Exterminating C Annex Bldg /19/ Seitz Bros Exterminating C ESFC bldg /19/ Total Seitz Bros Exterminating Co: Shelly Enterprises Inc wood for trailer for parks /21/
4 Salisbury Township Payment Approval Report - By Fund Page: 4 Total Shelly Enterprises Inc.: Sherwin Williams paint for parks trailer /25/ Total Sherwin Williams: Spillman Farmer Architects Security Upgrade Proj-2/ /19/2013 1, Total Spillman Farmer Architects: 1, Staples Business Advantag caution floor signs/wipes/sponges/dish dtrgnt /21/ Total Staples Business Advantage: Staples Credit Plan Inv#76606-Police-ink cartridges/sheet protectors/binde /28/ Staples Credit Plan Inv#91136-printing for twnsp egg hunt /28/ Staples Credit Plan Inv#91939-traffic signal plans /28/ Staples Credit Plan Inv#93269-fax machine DPW /28/ Staples Credit Plan Inv#14409-monitor for Martucci/ink cartridges for P-Z /28/ Staples Credit Plan Inv#14409-monitor for Martucci/ink cartridges for P-Z /28/ Staples Credit Plan Inv#93447-right-to-know /28/ Staples Credit Plan Inv#93508-right-to-know /28/ Total Staples Credit Plan: Starr Uniform Center armor express vest/external carriers /18/2013 1, Total Starr Uniform Center: 1, Staver Hydraulics Co Inc P Fitting for salt spreader /15/ Total Staver Hydraulics Co Inc: Stotz/Fatzinger Office Sup Admin-post-its/batteries/envelopes /02/ Stotz/Fatzinger Office Sup Envelopes /02/ Total Stotz/Fatzinger Office Supply: Stratix Systems Inc of 63 lease for copiers /21/ Total Stratix Systems Inc: Tapler, Jeffrey EMC stipend -Apr /01/ Total Tapler, Jeffrey: U.S. Postal Service Refill Postage Meter /28/2013 1, Total U.S. Postal Service: 1, UGI Utilities Inc Mar /21/2013 1, , /03/2013 UGI Utilities Inc Mar /21/2013 1, , /03/2013 UGI Utilities Inc Mar /21/2013 2, , /03/2013 Total UGI Utilities Inc.: 4, ,960.31
5 Salisbury Township Payment Approval Report - By Fund Page: 5 US Bank /1/2013-2/28/2014 Service Fee /25/ Total US Bank: Total General Fund: 54, ,960.31
6 Salisbury Township Payment Approval Report - By Fund Page: 6 Fire Fund Berks County Intermediate real estate tax bills /27/ Berks County Intermediate real estate Delinquent Extract /27/ Total Berks County Intermediate Unit: Binder's Automotive Inc ESFC-inspect 2000 Chev Tahoe /23/ Total Binder's Automotive Inc: Ecco Communications LLC WSFC-#31-31-realign both radio interface units /18/ Total Ecco Communications LLC: Farm & Home Oil Compan Unleaded /26/ Farm & Home Oil Compan Diesel /26/ Total Farm & Home Oil Company: 1, Minger Treasurer, Linda J Tax Dist Acct service fees /26/ Total Minger Treasurer, Linda J: Penn Commercial Vehicle WSFC-#31-12-repair transmission leak /15/ Total Penn Commercial Vehicle Solutions: PenTeleData B ESFC-Cable-Apr /24/ Total PenTeleData: Salisbury Township Q2013 ESFCo utility inv /10/ Total Salisbury Township: Shop One Fire Apparatus 6669 WSFC-#31-12-replc control module /06/2013 1, Shop One Fire Apparatus 6663 WSFC-#31-11-fix ladder rack/stops/adjustments /25/ Total Shop One Fire Apparatus: 2, UGI Utilities Inc ESFC-Mar /21/2013 1, , /03/2013 Total UGI Utilities Inc.: 1, , Total Fire Fund: 6, ,028.63
7 Salisbury Township Payment Approval Report - By Fund Page: 7 Library Fund Berks County Intermediate real estate tax bills /27/ Berks County Intermediate real estate Delinquent Extract /27/ Total Berks County Intermediate Unit: Minger Treasurer, Linda J Tax Dist Acct service fees /26/ Total Minger Treasurer, Linda J: Total Library Fund:
8 Salisbury Township Payment Approval Report - By Fund Page: 8 Water Fund Allentown, City of Feb water /19/ , Total Allentown, City of : 59, Dallas Data Systems Inc Final pymt for Clarity conversion /01/ Total Dallas Data Systems Inc.: Eastern Auto Parts Wareho #31-front brake pads /22/ Total Eastern Auto Parts Warehouse: Facchiano Iron Works Inc fabricate 4 curb keys /01/ Total Facchiano Iron Works Inc.: Farm & Home Oil Compan Unleaded /26/ Farm & Home Oil Compan Diesel /26/ Total Farm & Home Oil Company: Ferguson Waterworks wheels for pipe cutter /25/ Total Ferguson Waterworks: Nextel Communications Mar-Utility Dept /27/ Total Nextel Communications: Service Tire Truck Centers I #32-flat repair /26/ Total Service Tire Truck Centers: Staples Credit Plan Inv#14409-monitor for Martucci/ink cartridges for P-Z /28/ Total Staples Credit Plan: U.S. Postal Service April mailing of utility invoices /02/ /04/2013 Total U.S. Postal Service: Wachs Co, E. H. INV Valve turner switch /13/ Total Wachs Co, E. H.: Total Water Fund: 62,
9 Salisbury Township Payment Approval Report - By Fund Page: 9 Sewer Fund Dallas Data Systems Inc Final pymt for Clarity conversion /01/ Total Dallas Data Systems Inc.: Eastern Auto Parts Wareho #31-front brake pads /22/ Total Eastern Auto Parts Warehouse: Farm & Home Oil Compan Unleaded /26/ Farm & Home Oil Compan Diesel /26/ Total Farm & Home Oil Company: Graphic Controls LLC KY2874 chart pens-sewer deptmnt /15/ Total Graphic Controls LLC: PPL Electric Utilities Mar /20/ PPL Electric Utilities Mar /25/ PPL Electric Utilities Mar /25/ PPL Electric Utilities Mar /25/ PPL Electric Utilities Mar /27/ PPL Electric Utilities Mar /27/ PPL Electric Utilities Mar /28/ PPL Electric Utilities Mar /28/ PPL Electric Utilities Mar /28/ PPL Electric Utilities Apr /01/ Total PPL Electric Utilities: Service Tire Truck Centers I #32-flat repair /26/ Total Service Tire Truck Centers: Staples Credit Plan Inv#14409-monitor for Martucci/ink cartridges for P-Z /28/ Total Staples Credit Plan: U.S. Postal Service April mailing of utility invoices /02/ /04/2013 Total U.S. Postal Service: Verizon Mar Cardinal Dr Pump Stn /25/ Total Verizon: Total Sewer Fund: 2,
10 Salisbury Township Payment Approval Report - By Fund Page: 10 Refuse & Recycling Fund Dallas Data Systems Inc Final pymt for Clarity conversion /01/ Total Dallas Data Systems Inc.: Staples Credit Plan Inv#14409-monitor for Martucci/ink cartridges for P-Z /28/ Total Staples Credit Plan: U.S. Postal Service April mailing of utility invoices /02/ /04/2013 Total U.S. Postal Service: Waste Management Inc Apr service /01/ , Total Waste Management Inc: 124, Total Refuse & Recycling Fund: 125,
11 Salisbury Township Payment Approval Report - By Fund Page: 11 Highway Aid Fund International Salt Company Bulk ice control /31/2013 8, Total International Salt Company LLC: 8, PPL Electric Utilities Mar /20/ PPL Electric Utilities Mar /21/ PPL Electric Utilities Mar /21/ PPL Electric Utilities Mar /21/ PPL Electric Utilities Mar /25/ PPL Electric Utilities Mar /28/ PPL Electric Utilities Mar /28/ Total PPL Electric Utilities: Total Highway Aid Fund: 9, Grand Totals: 260, , Date: Board of Commissioners President:
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