Salisbury Township Paid Invoice Report - By payment date Page: 1
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1 Salisbury Township Paid Invoice Report - By payment date Page: 1 Report Criteria: Detail report type printed Allied Equipment Sales & White stone for admin build 06/28/ /09/2018 Total 23: American United Life Insur Aug-life/disability ins 07/17/2018 1, , /09/ Aug-life/disability ins 07/17/ /09/ Aug-life/disability ins 07/17/ /09/2018 Total 1553: 2, , Baillie, Genevieve mileage:playground progra 07/24/ /09/ mileage:playground progra 07/27/ /09/2018 Total 140: Barrasso Excavation Inc Pmt#1-Paxford Rd-Water 07/20/ , , /30/ Pmt#1-Maumee Ave-Water 07/20/ , , /30/ Pmt#1-Montgomery St-Wat 07/20/ , , /30/2018 Total 2056: 105, , Broadway Service Center Disposed of 10 tires 07/31/ /09/2018 Total 1862: Budget Instant Print part fire complaint/enforc 07/13/ /09/2018 Total 1154: Bummer, Frank of 60 retirement incentiv 08/01/ /09/2018 Total 146: Casey, Christopher Reimb-work shoes & belt 07/23/ /09/2018 Total 1194: Commonwealth of PA UCC Certification-Levernie 07/19/ /23/2018 Total 1569: Cramsey's T & B Wholesal candy for playground progr 07/24/ /09/2018
2 Salisbury Township Paid Invoice Report - By payment date Page: 2 Total 90: D & A Emergency Equipme #18-Amber Light 06/07/ /09/2018 Total 99: Dallas Data Systems Inc Printer set-up fee for Utility 07/15/ /09/ Printer set-up fee for Utility 07/15/ /09/ Printer set-up fee for Utility 07/15/ /09/ Printer set-up fee for Utility 07/15/ /09/2018 Total 100: Davison & McCarthy June-Didra/Salisbury 07/09/ /09/ June-Roche Painting 07/09/ /09/2018 Total 1508: Diefenderfer, Orlando Relocate extensions 07/26/ /09/2018 Total 112: Dispatch Answering Servic B Aug /31/ /09/ B Aug /31/ /09/ B129 Answr Service/Pump Stn A 07/31/ /09/2018 Total 114: El-Chaar, Joseph Escrow Release-400 Mtn R 08/01/2018 1, , /09/2018 Total 2058: 1, , Evident Inc A Narcopouches/security tap 07/26/ /09/2018 Total 1319: Fred Beans F-550 Chassis Cab-R 07/24/ , , /09/2018 Total 2060: 46, , Furbur, Peter & Sharon Refund-Electrical permit-w 07/30/ /09/ Refund-Building permit-wor 07/30/ /09/2018 Total 2057: Gardus, Kelly Reimb-Clearances for play 08/01/ /09/2018
3 Salisbury Township Paid Invoice Report - By payment date Page: 3 Total 2062: Gebhardts Clock/Plaque-Rindock 07/19/ /09/2018 Total 233: General Code GC Annual Maintenance-eCod 08/01/2018 1, , /09/2018 Total 774: 1, , Giant Food Stores Inc Food for playground progra 07/24/ /09/ ice for playground program 07/25/ /09/2018 Total 237: Gimmees.com water bottles/pencils/key c 07/19/2018 1, , /09/2018 Total 1442: 1, , GM Polygraph Exams LLC Polygraph Exams-Sabulsk 07/25/2018 1, , /09/2018 Total 1903: 1, , Grainger safety gloves & coveralls 06/18/ /09/ safety gloves & coveralls 06/18/ /09/ safety gloves & coveralls 06/18/ /09/2018 Total 241: GreatAmerica Financial Sv Datto Siris 3-PD document 07/23/ /09/ Datto Siris 3-PD document 07/23/ /09/ Datto Siris 3-PD document 07/23/ /09/ Datto Siris 3-PD document 07/23/ /09/2018 Total 1915: Groundhog Lawn & Landsc Harrison Ave-Cut dow 07/27/ /09/ Cardinal Dr-mow & tri 07/27/ /09/ Harrison Ave-Cut dow 07/27/ /09/2018 Total 244: Home Depot Credit Service Pickers for trash collection 07/30/ /09/ Pull handle/plywood/hook 07/13/ /30/ Grease drain opener/p-trap 08/02/ /09/ Toilet/toilet seat 07/25/ /09/2018
4 Salisbury Township Paid Invoice Report - By payment date Page: 4 Total 270: J F Graphix LLC JFG18017 Equipment stickers 07/06/ /09/2018 Total 1664: Jacoby, Patrick mileage-playground progra 07/27/ /09/2018 Total 1430: Kessler Freedman Inc July 2018-Website updates 07/31/ /09/2018 Total 714: Keystone Consulting Engin Mar-87 Chestnut Hill 04/12/ /09/ Apr-87 Chestnut Hill 05/08/ /09/ May-87 Chestnut Hill 06/13/ /09/2018 Total 303: 1, , King, Gail of 60 retirement incentiv 08/01/ /09/2018 Total 165: Lehigh County Authority Q18 Sewer 08/01/2018 4, , /09/ Final 2017 & 1Q18-Sewer 06/14/ , , /09/ Q18 hydrant rentals 07/18/ /09/ nd Qtr 2018-Legal Expen 07/26/2018 5, , /09/2018 Total 329: 81, , Lighthouse Abstract Refund-Duplicate payment 08/02/ /09/2018 Total 2059: L-Tron Corporation Imaging scanner 08/02/2018 2, , /09/2018 Total 2061: 2, , Luby, Joseph of 60 retirement incentiv 08/01/ /09/2018 Total 170: LYNX Computer Technolo Remote Network Service-7 07/20/ /09/ Remote Network Service-7 07/20/ /09/ Remote Network Service-7 07/20/ /09/2018
5 Salisbury Township Paid Invoice Report - By payment date Page: Remote Network Service-7 07/20/ /09/ Onsite Network services-7/ 07/13/ /09/ Office 365 subscription 07/24/ /09/ Office 365 subscription 07/24/ /09/ Office 365 subscription 07/24/ /09/ Office 365 subscription 07/24/ /09/2018 Total 1990: Madle's Hardware /1 Propane refill 07/17/ /09/2018 Total 359: Motors Plus Inc #203-oil change/top off flui 07/24/2018 1, , /09/ #220-A/C charge/evaporat 08/01/2018 1, , /09/ #204-Mount & Balance tire 07/25/ /09/2018 Total 393: 2, , Moyer, Roger J of 60 retirement incentiv 08/01/ /09/2018 Total 177: MP Outfitters Pants/Badge-Laky 07/23/ /09/ Socks-Kress 07/25/ /09/ Backpack-Laky 07/31/ /09/ pants-ziegler 07/31/ /09/2018 Total 395: Mr. John Inc Lindberg Park-6/20/18-7/19 07/18/ /09/ unit:franko farm-6/20/18-07/18/ /09/2018 Total 396: PA Municipal Retirement S N Non-Uniformed 2018 MMO 08/02/ , , /09/ N Non-Uniformed 2018 MMO 08/02/ , , /09/ N Non-Uniformed 2018 MMO 08/02/ , , /09/ N Non-Uniformed 2018 MMO 08/02/ , , /09/2018 Total 461: 507, , Patten, Ronald C Reimb.-Holster 08/01/ /09/2018 Total 179: PenTeleData B Acct# Cable mode 07/24/ /09/2018 B Cable-July /24/ /09/2018
6 Salisbury Township Paid Invoice Report - By payment date Page: 6 Total 1368: PPL Electric Utilities /20/ /09/ /20/ /09/ /20/ /09/ /20/2018 1, , /09/ /20/2018 1, , /09/ /23/ /09/ /23/ /09/ /23/ /09/ /23/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /24/ /09/ /30/ /09/ /30/ /09/ /30/ /09/ /30/ /09/2018 Total 471: 3, , RCN High Speed Internet-Aug 2 07/17/ /30/2018 Total 1632: Republic Services # July-service 07/15/ , , /09/ recycle drop off 07/15/ /09/2018 Total 1672: 90, , Ringhoffer, Kimberly Mileage-Playground progra 07/26/ /09/2018 Total 1711: Scribbles & Drips Lettering Lettering for command truc 07/26/2018 3, , /09/2018 Total 2049: 3, , Soriano, Orazio of 36 Retirement Incenti 08/01/ /09/2018 Total 1133:
7 Salisbury Township Paid Invoice Report - By payment date Page: Staples Advantage Expanding file folders/copy 07/21/ /09/ Binders 07/27/ /09/2018 Total 559: Stratix Systems Inc Maint fee DPW-6/19/ /13/ /09/2018 Total 1163: Suburban Propane diesel 07/23/ /09/ diesel 07/23/ /09/ diesel 07/23/ /09/ diesel 07/23/ /09/ diesel 07/23/ /09/ diesel 07/23/ /09/2018 Total 1494: 2, , Takacs Jr., Dennis V EMC Deputy - Aug /01/ /09/2018 Total 1770: Tapler, Jeffrey EMC stipend-aug /01/ /09/2018 Total 1199: Times News I Ad: Ordinance to designate 07/19/ /09/2018 Total 124: UGI Utilities Inc /20/ /30/ /27/ /30/ /27/ /30/ /27/ /30/2018 Total 604: Verizon July-Mgr/Tablet 07/17/ /09/ July-Fire Inspectors/T 07/17/ /09/ July-ESFC/Tablet 07/17/ /09/ July-WSFC/Tablet 07/17/ /09/ July-Police tablet/air 07/17/ /09/ July Cardin 07/25/ /09/2018 Total 620: Waste Management Inc M June-2018 Recycling Costs 07/16/2018 7, , /09/2018
8 Salisbury Township Paid Invoice Report - By payment date Page: 8 Total 630: 7, , WatchGuard Video BCMINV000 Body cams w/hardware 07/13/ , , /09/2018 Total 1644: 32, , Western Salisbury Fire Co st half-wsfd-volunt 06/30/2018 9, , /09/2018 Total 637: 9, , Whitehall Turf Equipment Carburetor 06/21/ /09/ Weed wacker head & strin 07/03/ /09/2018 Total 640: Wilson, Shemaine mileage to Gebhardts 08/02/ /09/ Health Reimburseme 08/02/ /09/2018 Total 197: Ziegler, Curtis Reimb-Gun belt 07/23/ /09/2018 Total 2055: Grand Totals: 917, , Report Criteria: Detail report type printed
Salisbury Township Paid Invoice Report - For website Page: 1
Salisbury Township Paid Invoice Report - For website Page: 1 1553 1553 American United Life Insur 01012018 2018-Jan life/disability ins c 01/01/2018 2,179.48.00 2,179.48 01/11/2018 Total 1553: 2,179.48.00
Salisbury Township Paid Invoice Report - For website Page: 1
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