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 Aug water analysis & 08/30/ /14/2017 Total 7: American United Life Insur Sep life/disability ins 08/17/2017 2, , /14/2017 Total 1553: 2, , Bank of America Acct 9042-Projector 08/09/ /25/2017 Total 866: Bethlehem, City of Aug-4 resale custom 08/25/ /14/ annual capital charge 09/01/ , , /14/2017 Total 49: 10, , Bummer, Frank of 60 retirement incentiv 09/01/ /14/2017 Total 146: Burkholders Heating & AC Admin bldg-boiler repair 08/25/2017 2, , /14/ Admin bldg-cleaned coil/ch 08/25/ /14/ Admin bldg-adjusted coola 08/25/ /14/2017 Total 948: 3, , Carvalho, Maria HRA reimbursment 08/14/ /14/2017 Total 1760: CodeMaster CDM July-residential inspe 07/31/2017 5, , /14/2017 Total 82: 5, , Commonwealth of PA UCC Certification Renewal 08/17/ /14/2017 Total 1569: Commonwealth of Pennsyl Disturbed acres fee 08/22/ /22/2017 Total 416: Coopersburg Materials Q MM/9.5MM 08/15/2017 1, , /14/2017
2 Salisbury Township Paid Invoice Report - For website Page: 2 Total 53: 1, , CY Meter Service Master water meter calibr 08/15/2017 1, , /14/2017 Total 98: 1, , Davison & McCarthy June- DD-Lehigh Str 07/06/ /14/ June-Didra/Salisbury 07/06/ /14/ July-Didra/Salisbury 08/02/ /14/ July-Stoeckel Lot Co 08/02/ /14/2017 Total 1508: 1, , Dispatch Answering Servic B Aug /31/ /14/2017 Total 114: Eastern Auto Parts Wareho 3IV Belts for Tractor 08/21/ /14/2017 3IV #4-back-up alarm 09/05/ /14/2017 Total 793: Eastern Salisbury Fire Co Reimb for Univest compute 08/07/ /14/2017 Total 126: Ecco Communications LLC #31-11-Radio repair 07/31/ /14/ #202-Antenna 08/17/ /14/ #3-Radio Installation 08/24/ /14/ Earpiece 08/30/ /14/2017 Total 128: Emmaus, Borough of Q2017 sewer 08/21/2017 2, , /14/2017 Total 136: 2, , Facchiano Iron Works Inc #11-plate 08/14/ /14/2017 Total 208: Ferguson Waterworks Couplers for storm sewer r 08/22/ /14/2017 Total 214: First Regional Compost Au Grass collection-120 yds-8/ 08/22/ /14/2017
3 Salisbury Township Paid Invoice Report - For website Page: 3 Total 1956: General Code PG Supplement project 07/17/2017 1, , /14/2017 Total 774: 1, , GreatAmerica Financial Sv Datto Siris 3-PD document 08/21/ /14/2017 Total 1915: Groundhog Lawn & Landsc Van Vethen-Cut dow 08/25/ /14/ Hampton Ct- Mow & 08/31/ /14/2017 Total 244: Home Depot Credit Service Cable ties & "Beware of Do 09/07/ /14/ Blue paint for street signs 08/30/ /14/ Paint sprayer & roller cover 08/23/ /14/ Batteries 09/06/ /14/ Blue paint for street signs 08/21/ /14/2017 Total 270: Johnson, Kevin Reimb-Red dot light/m&p 1 08/29/ /14/2017 Total 1250: Keystone Consulting Engin June-2931 Edgemont 07/07/2017 1, , /14/ May-Knopf Automotiv 08/03/ /14/ July Edgemont 08/03/ /14/ July-2242 Church Rd 08/03/ /14/2017 Total 303: 2, , King, Gail of 60 retirement incentiv 09/01/ /14/2017 Total 165: Koller Concrete yards of concrete 08/15/ /14/2017 Total 1980: Kovatch Ford #222-Light lens 07/25/ /14/2017 Total 1290:
4 Salisbury Township Paid Invoice Report - For website Page: Lawson Products Hand cleaner/butt connect 08/15/ /14/2017 Total 1520: LCCD-CWF Admin fee for individual per 08/22/2017 1, , /22/2017 Total 983: 1, , Lehigh County Authority nd quarter reconcilia 08/25/ , , /14/ July water 08/25/ , , /14/2017 Total 329: 140, , Lehigh Valley Safety Suppl boots-mertl 08/23/ /14/2017 Total 1665: Luby, Joseph of 60 retirement incentiv 09/01/ /14/2017 Total 170: Madle's Hardware Nozzle & hose for jail cells 08/22/ /14/2017 Total 359: MailFinance N /04/2017 thru 10/03/201 09/02/ /14/2017 Total 406: Marion Body Works Inc #31-12-balance due for ne 09/07/ , , /14/2017 Total 1919: 174, , McCarthy Tire Service Tilt Trailer 09/06/ /14/2017 Total 1824: MES-Pennsylvania ESFC-Hurst rescue tool m 08/17/2017 1, , /14/2017 Total 1415: 1, , Monarch Precast Concrete Stockbox for Washington & 08/17/ /14/ High Steel Risers 08/17/ /14/2017 Total 387:
5 Salisbury Township Paid Invoice Report - For website Page: Montage Enterprises Pins/Knife & Cotter pin for f 08/23/ /14/2017 Total 1947: Motors Plus Inc #31-61-Inspection & Oil ch 06/07/ /14/ #220-Inspection 08/04/ /14/ #219-Oil change/top off flui 08/17/ /14/ #218-Oil change/top off flui 08/25/ /14/ #205-Oil change/top off flui 08/22/ /14/ #210-Rear brakes/mount & 08/25/ /14/ #207-Headlight/Adj plastics 08/28/ /14/2017 Total 393: 1, , Moyer, Roger J of 60 retirement incentiv 09/01/ /14/2017 Total 177: MP Outfitters Badge holder-harrison 08/14/ /14/ pants-losagio 08/15/ /14/2017 Total 395: Mr. John Inc unit:franko farm-7/19/17-08/16/ /14/2017 Total 396: NABI Annual NABI Confere 08/22/ /01/2017 Total 1427: Nansteel Tree & Excavatio Pmt#7--Lindberg Pk secon 08/18/2017 3, , /25/2017 Total 1844: 3, , New Enterprise Stone & Li Stone R-5 RIP RAP 08/27/ /14/ R-5 RIP RAP Stone 08/28/ /14/2017 Total 123: 1, , Olsson, Tiffany Health Reimburseme 09/06/ /14/2017 Total 1894: PA Municipal Retirement S Ziegenfus-New Member 08/30/ /14/2017
6 Salisbury Township Paid Invoice Report - For website Page: 6 Total 461: Patriot Workwear Tactical embroidered polos 08/23/ /14/2017 Total 1970: PenTeleData B Acct# Cable mode 08/24/ /14/2017 B Cable-Sep /24/ /14/2017 Total 1368: PoliceOne.com REV 1 Taser CEW Instructor Certi 08/23/ /14/2017 Total 1976: PPL Electric Utilities /22/2017 3, , /14/ /28/ /14/ /29/ /14/ /30/ , , /14/2017 Total 471: 18, , Print-O-Stat Inc. A Prints-E Emmaus Ave 08/25/ /14/2017 Total 474: Project Expeditures Inc Reimb building permit-no p 09/06/ /14/2017 Total 1979: Protective Safety Systems 2253 Control Tactics Instructor r 08/22/ /14/2017 Total 477: Radisson Hotel Valley Forg Lodging for 2017 NABI con 08/23/ /14/2017 Total 1977: RCN Sept-High Speed Inte 08/15/ /14/2017 Total 1632: Republic Services # Aug service 08/15/ , , /14/2017 Total 1672: 88, ,019.17
7 Salisbury Township Paid Invoice Report - For website Page: Service Electric Telephone Acct# Minger 08/15/ /14/2017 Total 1307: Service Tire Truck Centers W tires for stock 08/14/2017 1, , /14/2017 W trailer tires 08/11/ /14/2017 W Tire for parks trailer 08/11/ /14/2017 Total 537: 2, , Signal Service Inc CC&NB/WB I78-Left turn si 08/01/ /14/2017 Total 545: Simplex/Grinnell Timecards 08/29/ /14/2017 Total 547: SiteOne Landscape Supply gallon drum of oil for pa 09/06/ /14/2017 Total 1870: Snyder, Keith & Deborah Refund-Dumpster Deposit 08/22/ /14/2017 Total 677: Sopka, Cynthia HRA Reimbursement 08/28/ /14/2017 Total 1330: Soriano, Randy of 36 Retirement Incentiv 09/01/ /14/2017 Total 1133: Staples Advantage Message book/correction t 08/12/ /14/2017 Total 559: Staples Credit Plan Right-to-Know request 08/28/ /14/2017 Total 558: Stotz/Fatzinger Office Sup nd Mailer fund drive 08/07/2017 1, , /14/ post-it notes/11"x17" paper 09/05/ /14/2017
8 Salisbury Township Paid Invoice Report - For website Page: 8 Total 569: 1, , Stratix Systems Inc Maint fee-police 2nd flr cop 08/18/ /14/2017 Total 1163: Suburban Propane diesel 08/18/2017 1, , /14/ unleaded 08/29/2017 2, , /14/ diesel 08/29/2017 1, , /14/ unleaded 08/17/2017 2, , /14/2017 Total 1494: 7, , TacLife Systems LLC 1096 Black NarCase combo 08/17/ /14/2017 Total 1978: Takacs Jr., Dennis V EMC Deputy - Sept /01/ /14/2017 Total 1770: Tapler, Jeffrey EMC stipend-sept /01/ /14/2017 Total 1199: Times News I Ad:ZHB mtg 09/15/ /31/ /14/2017 I Ad: Ordinance to amend S 08/31/ /14/2017 Total 124: Totally Absorbent 3534 Absorbant pads & Gran So 08/07/ /14/2017 Total 594: Turf Equipment & Supply C V-belts for Toro 08/30/ /14/2017 Total 1225: UGI Utilities Inc /21/ /01/2017 Total 604: V.E. Ralph & Son Inc Sharps/Sharps containers/ 08/14/ /14/ Respirator 08/25/ /14/2017
9 Salisbury Township Paid Invoice Report - For website Page: 9 Total 1823: Verizon Aug Cardi 08/25/ /14/ Aug-Police tablet/air 08/25/2017 1, , /14/2017 Total 620: 1, , Veterans Fire Protection Fire extinguisher service 08/18/ /14/2017 Total 1827: Waitz Corporation Cedar sign for Franko park 08/31/2017 1, , /14/2017 Total 1981: 1, , Weinstein Supply Corporati S toilet/seat/wax ring/bolt 08/21/ /14/2017 S toilet/seat/wax ring/bolt 08/21/ /14/2017 Total 632: Whitehall Turf Equipment Fuel tank grommet for Sca 08/28/ /14/2017 Total 640: Whitehead Jr, Charles Reimb-Flash drives 08/30/ /14/2017 Total 1239: Witmer Public Safety Grou ammo 08/28/2017 2, , /14/2017 Total 725: 2, , Grand Totals: 498, , Report Criteria: Summary 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
Salisbury Township Paid Invoice Report - For website Page: 1 1774 1774 911 Rapid Response I-46082 #31-11-Install Chevrons 06/01/2018 1,610.00.00 1,610.00 10/23/2018 Total 1774: 1,610.00.00 1,610.00 1553
Salisbury Township Paid Invoice Report - By payment date Page: 1
Salisbury Township Paid Invoice Report - By payment date Page: 1 Report Criteria: Detail report type printed 23 23 Allied Equipment Sales & 34204 White stone for admin build 06/28/2018 111.00.00 111.00
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