July - Township of Parsippany

085895 07/16/12 120.00 C 3851 KIM, YULEE 610-1486-912 0820376 M. A. C. 2012 HOMEWORK CLUB085896 07/16/12 1,917.00 C 7698 KING, PETER J. ESQ. 122-0271-360 0820129 PROFESSIONAL SERVICE PROSECUTOR SERVIC085897 07/16/12 2,208.00 C 2751 KNAPP, TRIMBOLI & PRUSINOWSKI, 122-0090-357 0820441 PROF. LGL SERVS 5/20 LEGAL SERVICES085897 07/16/12 489.44 C 2751 KNAPP, TRIMBOLI & PRUSINOWSKI, 222-0600-357 0820441 PROF. LGL SERVS 5/20 LEGAL SERVICES085897 07/16/12 489.44 C 2751 KNAPP, TRIMBOLI & PRUSINOWSKI, 322-0700-357 0820441 PROF. LGL SERVS 5/20 LEGAL SERVICES085897 07/16/12 493.12 C 2751 KNAPP, TRIMBOLI & PRUSINOWSKI, 422-0800-357 0820441 PROF. LGL SERVS 5/20 LEGAL SERVICES085897 *TOTAL* 3,680.00085898 07/16/12 6,274.00 C 0246 KOMLINE-SANDERSON ENG. CORP. 322-0700-365 0820296 INV#42015224 42015224085899 07/16/12 215.39 C 0423 KYOCERA MITA AMERICA, INC. 122-0140-453 0817860 ADMIN COPIER 2012 ACCT 6939206-003085900 07/16/12 5,000.00 C 0570 LA GUARDIA & ASSOCIATES LLC 122-0180-699 0818666 SUMMER CONCERT SERIE 2012 SUMMER CONCE085900 07/16/12 5,500.00 C 0570 LA GUARDIA & ASSOCIATES LLC 122-0180-699 0818667 SUMMER CONCERT SERIE THE INFERNOS085900 *TOTAL* 10,500.00085901 07/16/12 989.55 C 0105 LAKE PHYSICIANS & HOSP. SUPPLY 122-0452-212 0820355 06-15-12 SUPPLIES EPI PENS 6/6/12085902 07/16/12 47.89 C 3545 LESLIE'S SWIMMING POOL SUPPLIE 322-0700-365 0820286 INV# 394-184519 394-184519085903 07/16/12 286.65 C 7346 LESLIES POOL SUPPLY 422-0800-341 0819694 INV # 394-180617 394-180617085904 07/16/12 681.50 C 6604 LEVITT'S LLC 122-0170-368 0817509 2012 BLANKET PO SEE ATTACHED085904 07/16/12 189.75 C 6604 LEVITT'S LLC 322-0700-231 0819890 INV# 65648/65538 0065648, 0065538085904 07/16/12 180.39 C 6604 LEVITT'S LLC 322-0700-231 0820287 INV# 0066501 0066501085904 07/16/12 294.65 C 6604 LEVITT'S LLC 422-0800-325 0820308 0065700-0066017 0065700-IN, 66017085904 *TOTAL* 1,346.29085905 07/16/12 729.00 C 2186 LIFESAVERS, INC. 122-0240-302 0820053 #45421/45425 45421, 45425085905 07/16/12 792.74 C 2186 LIFESAVERS, INC. 122-0240-445 0820053 #45421/45425 45421, 45425085905 *TOTAL* 1,521.74085906 07/16/12 533.64 C 7808 LIM, JASMINE 122-0020-297 0820127 REIMB NJMMA CONF. RF NJMMA CONFEREN085907 07/16/12 3,980.00 C 2205 M & L POWER SYSTEMS 322-0700-304 0819554 INV#15591 15591085907 07/16/12 3,980.00 C 2205 M & L POWER SYSTEMS 322-0700-304 0819557 INV#15592 15592085907 07/16/12 3,980.00 C 2205 M & L POWER SYSTEMS 322-0700-304 0819563 INV#15594 15594085907 07/16/12 3,980.00 C 2205 M & L POWER SYSTEMS 322-0700-304 0819586 INV#15593 15593085907 *TOTAL* 15,920.00085908 07/16/12 1,250.00 C 2085 M & M MAINTENANCE CLEANING 122-0140-246 0820611 JULY TH CLEANING JULY CLEANING085909 07/16/12 1,425.00 C 7266 M. O. CLEANING SERVICES 322-0700-231 0820209 INV# 061512-TPNY06 061512-TPNY06085910 07/16/12 405.00 C 1895 M.L. LOCK & SAFE COMPANY 422-0800-231 0820195 INV #05191262 05191262085911 07/16/12 400.00 C 7350 MAGLOCLEN 122-0240-297 0820058 #32-2N330 ANNUAL USE 32-2N330085912 07/16/12 502.46 C 2018 MATTHIJSSEN INC. 122-0140-453 0819951 INV# 132828 TAX 132828085913 07/16/12 537.50 C 2302 MATTI, RAMON 822-3521-499 0820278 RETURN OF ESCROW RF UNEXPENDED ESC085914 07/16/12 2,065.93 C 2988 MCMASTER-CARR SUPPLY CO. 322-0700-304 0820300 INV# 28378747 28378747085914 07/16/12 163.84 C 2988 MCMASTER-CARR SUPPLY CO. 322-0700-442 0820233 INV# 28000840 28000840085914 *TOTAL* 2,229.77085915 07/16/12 1,650.00 C 7921 METROPOLITAN CENTER FOR 122-0240-412 0820057 2/24/12 & 5/4/12 PSYCH EXAMS085915 07/16/12 2,000.00 C 7921 METROPOLITAN CENTER FOR 122-0240-412 0820095 4/16/12 - DUTY EVAL DUTY EVAL - 4/16/085915 07/16/12 900.00 C 7921 METROPOLITAN CENTER FOR 122-0240-412 0820142 DISPATCHER EVALS EVAL FOR DISPATCH085915 *TOTAL* 4,550.00085916 07/16/12 2,520.00 C 2026 MIDLAND RADIATOR SERVICE CO. 122-0300-189 0820414 REPAIRS 5/21/12 75548, 75549