July - Township of Parsippany
July - Township of Parsippany
July - Township of Parsippany
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085649 07/01/12 17.22 C 1950 DELUXE INTERNATIONAL TRUCKS IN 122-0300-181 0817491 2012 BLANKET PO 397406085650 07/01/12 4,377.70 C 2288 DM MEDICAL BILLINGS, LLC 122-0452-214 0819974 INVOICE#1079 1079085651 07/01/12 1,936.05 C 0388 DOREMUS FINANCIAL PRINTING 190-0550-600 0820271 INVOICE 205190 205190085652 07/01/12 333.90 C 4348 DUBLIN JANITORIAL SUPPLY 122-0240-231 0819995 894 CLEANING SUPPLIE 894085652 07/01/12 432.00 C 4348 DUBLIN JANITORIAL SUPPLY 122-0450-283 0820110 INVOICE#904 904085652 *TOTAL* 765.90085653 07/01/12 525.00 C 2197 EMMANUEL, COLIN 822-3512-499 0820276 RETURN OF ESCROW 12:11085654 07/01/12 48.15 C 2859 EMPIRE DINER 122-0240-421 0820143 PRISONER MEALS-POLIC SEE ATTACHED085655 07/01/12 3,380.00 C 2672 ENG. & ENVIRONMENTAL SERVICES 122-0543-271 0820324 SHARKEY MONITORING M MAY085655 07/01/12 697.50 C 2672 ENG. & ENVIRONMENTAL SERVICES 122-0543-443 0820324 SHARKEY MONITORING M MAY085655 07/01/12 600.00 C 2672 ENG. & ENVIRONMENTAL SERVICES 122-0543-445 0820324 SHARKEY MONITORING M MAY085655 07/01/12 1,578.00 C 2672 ENG. & ENVIRONMENTAL SERVICES 122-0543-481 0820324 SHARKEY MONITORING M MAY085655 07/01/12 14,425.00 C 2672 ENG. & ENVIRONMENTAL SERVICES 322-0700-270 0820294 MAY INV MAY 2012085655 *TOTAL* 20,680.50085656 07/01/12 32.00 C 1053 EXPRESS GRAPHICS 122-0060-399 0819958 CARDS-FRIEDMAN #12-4 12-4788085656 07/01/12 82.15 C 1053 EXPRESS GRAPHICS 122-0140-399 0819909 #12-4795 ENVELOPES 12-4795085656 07/01/12 820.68 C 1053 EXPRESS GRAPHICS 122-0140-399 0820154 #12-4816 PA FORMS 12-4816085656 07/01/12 10.95 C 1053 EXPRESS GRAPHICS 222-0600-399 0819909 #12-4795 ENVELOPES 12-4795085656 07/01/12 109.44 C 1053 EXPRESS GRAPHICS 222-0600-399 0820154 #12-4816 PA FORMS 12-4816085656 07/01/12 10.95 C 1053 EXPRESS GRAPHICS 322-0700-399 0819909 #12-4795 ENVELOPES 12-4795085656 07/01/12 109.44 C 1053 EXPRESS GRAPHICS 322-0700-399 0820154 #12-4816 PA FORMS 12-4816085656 07/01/12 10.95 C 1053 EXPRESS GRAPHICS 422-0800-399 0819909 #12-4795 ENVELOPES 12-4795085656 07/01/12 109.44 C 1053 EXPRESS GRAPHICS 422-0800-399 0820154 #12-4816 PA FORMS 12-4816085656 *TOTAL* 1,296.00085657 07/01/12 273.21 C 0489 FAIRFIELD MAINTENANCE INC. 122-0240-231 0820047 #21517 - FIX GAS PUM 21517085658 07/01/12 67.60 C 2715 FEDERAL EXPRESS 122-0140-423 0820317 #791569209 06/2012 7-915-69209085659 07/01/12 125.00 C 2248 FERRARO, CHRISTINA 190-0550-589 0819847 REFUND/PICNIC & BEER 1022833.001085660 07/01/12 126.00 C 0057 FIRE FIGHTERS EQUIPMENT CO. 122-0240-445 0819998 20121866 EXTINGUISHE 20121866085660 07/01/12 126.00 C 0057 FIRE FIGHTERS EQUIPMENT CO. 122-0240-445 0820048 #20121960/20122110 20121960 & 201221085660 *TOTAL* 252.00085661 07/01/12 5,615.40 C 4377 FLEETWOOD FINANCIAL CORP. 122-0240-453 0820116 #316039 - ANNUAL LEA 316039085662 07/01/12 4,615.75 C 2207 GEORGE ANCUTA 490-0850-295 0820148 MONEY DUE PRO-MAY 20 MONEY DUE PRO085663 07/01/12 241.00 C 2714 GOLDEN CLEANERS 122-0170-504 0817522 2012 BLANKET PO 8965,9241,9581,14085664 07/01/12 121.19 C 0074 GOODYEAR 122-0300-182 0820049 #176939 - TIRE 176939085665 07/01/12 130.35 C 6912 GRAINGER 222-0600-231 0820079 INVOICE #818352148 818352148085666 07/01/12 139.98 C 2291 HAKLAJ, ARANIT 122-0390-445 0820013 SAFETY BOOTS REIMB BOOTS085667 07/01/12 244.60 C 2777 HARRIS SEEDS 122-0170-368 0817285 ORDER #ORD279080 1232925085668 07/01/12 2,225.01 C 2175 HESS CORPORATION 122-0141-181 0820263 ES12547593 06/2012 ES12547593085668 07/01/12 35.14 C 2175 HESS CORPORATION 122-0141-193 0820263 ES12547593 06/2012 ES12547593085668 07/01/12 351.70 C 2175 HESS CORPORATION 122-0142-181 0820264 NAT GAS 06/2012 SEE ATTACHED085668 07/01/12 288.10 C 2175 HESS CORPORATION 122-0142-182 0820264 NAT GAS 06/2012 SEE ATTACHED085668 07/01/12 560.11 C 2175 HESS CORPORATION 122-0142-188 0820264 NAT GAS 06/2012 SEE ATTACHED085668 07/01/12 63.40 C 2175 HESS CORPORATION 122-0142-192 0820264 NAT GAS 06/2012 SEE ATTACHED085668 07/01/12 428.15 C 2175 HESS CORPORATION 122-0142-193 0820264 NAT GAS 06/2012 SEE ATTACHED