Salisbury Township Paid Invoice Report - For website Page: 1
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1 Salisbury Township Paid Invoice Report - For website Page: American United Life Insur Jan life/disability ins c 01/01/2018 2, , /11/2018 Total 1553: 2, , Ballek, Clinton Clothing allowance 12/29/ /11/2018 Total 951: Bethlehem Paramedics Fill 9 aluminum oxygen cyli 12/28/ /11/2018 Total 1901: Bummer, Frank of 60 retirement incentiv 01/04/ /11/2018 Total 146: Carlin CPA, Robert T Preparation of 2016 Form 11/13/2017 1, , /11/2018 Total 1122: 1, , Casey, Christopher reimb-socks 12/20/ /11/2018 Total 1194: CodeMaster CDM Dec- residential inspe 12/31/2017 1, , /11/2018 Total 82: 1, , Commonwealth of PA Pesticide Business Li 01/02/ /11/2018 Total 938: Commonwealth of PA fee for NPDES-Chapt 01/02/ /11/2018 Total 1408: Conduent Government Sys FH Cloud annual contract- 01/02/2018 1, , /11/2018 Total 1657: 1, , Dallas Data Systems Inc Caselle Annual Supp 01/02/ , , /11/2018 Total 100: 23, , Davison & McCarthy Oct-415 Mountain Blv 11/02/ /11/2018
2 Salisbury Township Paid Invoice Report - For website Page: 2 Total 1508: Eastern Salisbury Fire Co Fire Truck loan# /01/ , , /02/ Incentive Program-2n 12/29/2017 7, , /11/2018 Total 126: 26, , Ecco Communications LLC FCC License fees for UHF 11/28/ /11/ #203-Removed lightbar/de 12/27/ /11/ Unication AAA-Ni-Battery & 12/28/ /11/2018 Total 128: 1, , Emergency Systems Servi IN 2018-ESFC maintenance s 01/02/ /11/ IN 2018-Municipal bldg maint 01/02/ /11/ IN 2018-Police maintenance s 01/02/ /11/2018 Total 134: 2, , Frontline Graphix Inc Lettering for Police Vehicle 12/27/ /11/2018 Total 2008: Gebhardts Clock/Plaque-Brown 12/14/ /11/2018 Total 233: GFOA-PA Bonaskiewich-2018 dues 01/02/ /11/2018 Total 235: GreatAmerica Financial Sv Datto Siris 3-PD document 01/02/ /11/2018 Total 1915: Home Depot Credit Service Steel storage shelves for a 12/22/ /11/ Wood-Basement shelving 12/27/ /11/ Vinyl for basement shelvin 12/27/ /11/ Wood-Basement shelving 12/28/ /11/ Staple Gun/Staples 12/29/ /11/ Wood/tear strips for basem 12/29/ /11/ Wood-Basement shelving 12/22/ /11/ Steel storage shelves for a 12/27/ /11/ Wood-Basement shelving 12/28/ /11/2018 Total 270: 1, ,959.21
3 Salisbury Township Paid Invoice Report - For website Page: King, Gail of 60 retirement incentiv 01/04/ /11/2018 Total 165: Knox Company, The INV Key secure-usb 12/06/ /11/2018 Total 979: Laible, Raymond Clothing Allowance 12/23/ /11/ Health Reimburseme 12/28/ /11/2018 Total 1742: Lehigh Soils & Wetlands Residential inspections & s 12/28/2017 3, , /11/2018 Total 1424: 3, , Luby, Joseph of 60 retirement incentiv 01/04/ /11/2018 Total 170: Morning Call, The Ad: 2018 Schedule of Publi 01/02/ /11/2018 Total 392: Moyer, Roger J of 60 retirement incentiv 01/04/ /11/2018 Total 177: MP Outfitters pants-griffin 12/21/ /11/ DET badge-casey 12/27/ /11/2018 Total 395: New Enterprise Stone & Li coldpatch 12/15/ /11/ coldpatch 12/18/ /11/2018 Total 123: 1, , NTOA Team Membership # 01/02/ /11/2018 Total 929: PA Chiefs of Police Associ Annual Renewal 01/02/ /11/2018
4 Salisbury Township Paid Invoice Report - For website Page: 4 Total 1881: PA Municipal Health Ins Co Jan coverage 01/01/ , , /02/2018 Total 428: 96, , Pautler, Patricia Refund-2017 R.E. Tax dupl 12/22/ /11/2018 Total 2009: PENNBOC Membership Dues R 01/02/ /11/2018 Total 2007: PenTeleData B Cable-Jan /02/ /11/2018 B Acct# Cable mode 01/02/ /11/2018 Total 1368: PPL Electric Utilities /21/ , , /11/2018 Total 471: 16, , Progressive K-9 Academy K-9 Handler School 01/02/2018 1, , /11/2018 Total 1320: 1, , PSATC Dues 01/02/2018 3, , /11/2018 Total 480: 3, , PSATS INV C 2018 PAAZO Membership- 01/02/ /11/2018 Total 481: Quik Stitch Embroidery Fleece lined beanies 12/13/ /11/2018 Total 2002: Ray Allen Manufacturing L RINV K-9-Garmin GPS w/collar 12/19/2017 1, , /11/2018 Total 486: 1, , RCN Jan-High Speed Inter 01/02/ /04/2018
5 Salisbury Township Paid Invoice Report - For website Page: 5 Total 1632: Republic Services # Dec-service 12/15/ , , /11/2018 Total 1672: 87, , RR Donnelley Municipal & Non-Traffic Cit 12/19/ /11/2018 Total 1465: Salisbury Township Q2017 ESFCo Utility Invoi 12/31/ /11/2018 Total 514: Salisbury Twp Firemens R Air filling station, generator 12/28/2017 5, , /11/2018 Total 565: 5, , Schmick Inc., Richard R ESFC truck wash cleaning 12/07/ /11/2018 Total 1586: Seitz Bros Exterminating C Annex Bldg 01/02/ /11/2018 Total 533: Signal Service Inc Cedar Crest & Lincoln-left t 12/11/ /11/2018 Total 545: Soberick, Kevin J Reimb boots 12/28/ /11/2018 Total 191: Soriano, Randy of 36 Retirement Incenti 01/04/ /11/2018 Total 1133: Staples Advantage Calendar refill 12/15/ /11/2018 Total 559: Starr Uniform Center Shirts/stripes/stars/hash m 12/20/ /11/2018
6 Salisbury Township Paid Invoice Report - For website Page: 6 Total 560: Stotz/Fatzinger Office Sup binder clips/paper clips/fold 12/18/ /11/ pens 12/19/ /11/ CM Returned-pens 12/21/ /11/2018 Total 569: Suburban Propane unleaded 12/18/2017 1, , /11/ diesel 12/15/2017 2, , /11/2018 Total 1494: 3, , Takacs Jr., Dennis V EMC Deputy - Jan /04/ /11/2018 Total 1770: Tapler, Jeffrey EMC stipend-jan /04/ /11/2018 Total 1199: Times News I Ordinance-Set new tax rate 12/21/ /11/2018 Total 124: Torco Supply Co Qtrly lease-1 of 4 01/02/ /11/2018 Total 592: U.S. Postal Service January mailing of uti 01/04/2018 2, , /04/2018 Total 467: 2, , UGI Utilities Inc /01/2018 2, , /04/2018 Total 604: 2, , Vasilik, Jay Reimb boots-vasilik 12/24/ /11/2018 Total 616: Verizon Dec Cardin 12/25/ /11/ Dec-Mgr 09/25/2017 4, , /11/2018 Total 620: 4, ,223.58
7 Salisbury Township Paid Invoice Report - For website Page: Waste Management Inc M Nov 2017 Recycling Costs 12/15/2017 4, , /11/2018 Total 630: 4, , Western Salisbury Fire Co Fire truck loan# /01/ , , /02/2018 Total 637: 31, , Witmer Public Safety Grou Boots-Thomas 12/14/ /11/2018 Total 725: Grand Totals: 336, , Report Criteria: Summary report type printed
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
Salisbury Township Paid Invoice Report - For website Page: 1
Salisbury Township Paid Invoice Report - For website Page: 1 7 7 A-B-E Laboratory 08302017 2017-Aug water analysis & 08/30/2017 680.00.00 680.00 09/14/2017 Total 7: 680.00.00 680.00 1553 1553 American
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