July - Township of Parsippany

085787 07/09/12 200.00 N 1824 GARRETT ROSENSTOCK 122-0293-399 0819249 INVOICE: 4010000 4010000085788 07/09/12 698.30 N 3667 WATERS, MCPHERSON, MCNEILL, P. 121-0090-447 0816996 SVC-TAX APPEAL #2218 221874085789 07/09/12 1,192.54 N 2387 VIRGO MUNICIPAL FINANCE FUND L 850-0950-760 0820739 LIEN REDEMPTION 2012 LIEN REDEMPTION085789 07/09/12 11.37 N 2387 VIRGO MUNICIPAL FINANCE FUND L 850-0950-761 0820739 LIEN REDEMPTION 2012 LIEN REDEMPTION085789 07/09/12 100.00 N 2387 VIRGO MUNICIPAL FINANCE FUND L 850-0950-762 0820739 LIEN REDEMPTION 2012 LIEN REDEMPTION085789 *TOTAL* 1,303.91085791 07/15/12 73.75 C 1673 1-800-RADIATOR 122-0300-182 0820043 #71695610/71711278 71711278, 7169561085792 07/15/12 131.55 C 7992 A.C. DAUGHTRY, INC. 222-0600-446 0820184 INVOICE #236052 236052085793 07/15/12 2,100.00 C 1867 ADVANTECH CORPORATION 730-1015-734 0817374 INV#TOP5266-9047 TOP5266-9047085794 07/15/12 25.70 C 0002 AGL WELDING SUPPLY CO. 122-0170-369 0817405 2012 BLANKET PO R405025085795 07/15/12 1,634.00 C 8448 ALL J'S MECHANICAL, LLC 322-0700-231 0820086 INV# 2761 2761085795 07/15/12 794.00 C 8448 ALL J'S MECHANICAL, LLC 422-0800-231 0820309 INV 2750 2750085795 *TOTAL* 2,428.00085796 07/15/12 21,975.22 C 2325 ALLIED OIL COMPANY 122-0143-323 0820607 #937988 & 939502 & 9 SEE ATTACHED085796 07/15/12 1,741.62 C 2325 ALLIED OIL COMPANY 322-0700-323 0820207 INV# 937133 937133085796 *TOTAL* 23,716.84085797 07/15/12 252.96 C 2060 ALSTAR SEATING 122-0300-188 0820362 INV.#002533 002533085798 07/15/12 2,858.65 C 8067 ANIMAL CLINIC OF MORRIS PLAINS 890-0890-670 0820121 #23610 -1/12-5/12 VA SEE ATTACHED085798 07/15/12 1,342.80 C 8067 ANIMAL CLINIC OF MORRIS PLAINS 890-0890-670 0820122 ACCT #3087 - 2012 IN ACCT 3087, 23610085798 *TOTAL* 4,201.45085799 07/15/12 142.00 C 1779 APOLLO FLAG CO. 322-0700-231 0820088 INV# 20184 20184085800 07/15/12 40.80 C 2720 AQUARIUS IRRIGATION SUPPLY 422-0800-341 0820480 INV 20041350-00 20041350-00085801 07/15/12 121.02 C 2992 ARAMARK REFRESHMENT SERVICES 122-0020-429 0820638 INV# 1059117 6/2012 1059117085802 07/15/12 50.00 C 4113 BARNISH, JOE 850-0950-725 0820378 UMPIRE FORFEIT FEE UMPIRE FORFEIT FE085803 07/15/12 50.00 C 2310 BARRUECO, NICOLE 190-0550-589 0820338 REFUND-PICNIC PERMIT RF 1022780.001085804 07/15/12 77.70 C 8354 BATTERIES PLUS 422-0800-231 0820477 INV 237799 237799085804 07/15/12 879.60 C 8354 BATTERIES PLUS 710-0223-867 0820224 INV#238996 238996085804 *TOTAL* 957.30085805 07/15/12 3,733.68 C 2331 BECKWITH, BARRY & SHERRY 190-0550-593 0820488 REFUND OF OVERPAYMEN RF TAX OVERPAYMEN085806 07/15/12 89.08 C 0644 BEYER FORD 122-0300-182 0820135 #311841 - 6/1/12 311841085806 07/15/12 210.41 C 0644 BEYER FORD 122-0300-182 0820398 #312033/311936 312033, 311936085806 07/15/12 131.03 C 0644 BEYER FORD 122-0300-188 0820366 INV.#308967,31026,31 SEE ATTACHED085806 *TOTAL* 430.52085807 07/15/12 20.00 C 2172 BISHOP, DAVID 122-0290-297 0820577 REIMBURSEMENT: D. BI PLUMBING INSPECTI085808 07/15/12 250.00 C 8347 BLACK LAGOON 710-0813-881 0820226 INV# 6766 5/29/12 6766085809 07/15/12 144.38 C 0414 BLACKMAN 222-0600-443 0820189 INVOICE #7274755 7274755085809 07/15/12 1,029.14 C 0414 BLACKMAN 710-0924-882 0820236 INV # 7289508 5/12/1 7289508085809 *TOTAL* 1,173.52085810 07/15/12 62.67 C 0018 BOONTON ELECTRIC SUPPLY CO.INC 122-0170-369 0817412 2012 BLANKET PO B362143, B362338085810 07/15/12 1,596.53 C 0018 BOONTON ELECTRIC SUPPLY CO.INC 122-0170-369 0817412 2012 BLANKET PO SEE ATTACHED085810 07/15/12 244.42 C 0018 BOONTON ELECTRIC SUPPLY CO.INC 122-0450-231 0820282 06-12-12 SUPPLIES B362342085810 07/15/12 90.18 C 0018 BOONTON ELECTRIC SUPPLY CO.INC 322-0700-304 0820014 INV# B361794 B361794