2018 Disbursements

2018 Disbursements

VendorPurposeAmount
UNITED STATES POSTAL SERVICEOTHER POSTAGE$5,000.00
FRASER ADVANCED INFORMATIONOTHER OPERATING SUPPLIES$147.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$6.42
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
JOANNE L FOSSETT, LCSWMEDIATION PROGRAM$300.00
PARKLAND SCHOOL DISTRICTDUE TO JRD-MUNICIPAL TAXES$1,297,591.68
JURY DUTYJURY FEES & EXPENSE$13.08
HAUSER'S TRUCK SERVICEVEHICLE REPAIRS$558.00
MAVEN MEDICALMEDICAL SUPPLIES$173.10
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$161.79
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$558.00
JURY DUTYJURY FEES & EXPENSE$12.06
GUARDIANSHIP SUPPORTOTHER HUMAN SERVICES CONTRACTS$2,564.70
FOSTER CARESUBSIDIZED PERM LEGAL CUSTOD$496.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
BUSINESS CARDOTHER OPERATING SUPPLIES$3,878.41
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
RICOH USA, INC.OTHER OPERATING EXPENSES$192.60
FOSTER CARESUBSIDIZED PERM LEGAL CUSTOD$744.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$311.34
RELIASTAR LIFE INSURANCE COVOLUNTARY-ING-W/H$4,814.22
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,178.00
NATIONAL ALLIANCE FOR THENAMI$20,435.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$106.47
JURY DUTYJURY FEES & EXPENSE$11.04
BURIAL EXPENSEBURIAL EXPENSE$100.00
K. & D. FACTORY SERVICE, INC.MAINTENANCE & REPAIR SERVICES$594.56
FOSTER CAREKINSHIP MAINTENANCE SUBSIDY$651.00
ADVANCED DOOR SERVICE INCMAINTENANCE & REPAIR SERVICES$78.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$558.00
SCHULER PLUMBING & HEATINGMAINTENANCE & REPAIR SERVICES$9,265.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$554.26
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$682.00
NEXTEL COMMUNICATIONSTELEPHONE (MOBILE)$2,263.99
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
REFUNDSREAL ESTATE TAXES$110.87
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$589.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$1,023.00
PPL ELECTRIC UTILITIESELECTRICITY$61,594.16
ROB BALLONOFFDUE TO OTHER PARTIES-INV ADV$175.00
EXEMPTMISC PAYROLL W/H$21.00
RENTPARKING LOT RENTAL$4,675.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$201.49
REFUNDSDUE TO OTHER PARTIES-SHF-RE$528.08
AFTEASSOCIATION DUES$100.00
EMPLOYEE REIMBURSEMENTMILEAGE-PERSONAL VEHICLE$108.20
SALISBURY TOWNSHIPOFFICE RENTAL 31-1-08$2,568.80
KUHNS & ANTHONY PAVING CO INCPARK IMPROVEMENT$22,450.00
FOSTER CAREADOPTION MAINTENANCE SUBSIDY$496.00
FOSTER CAREEMERGENCY CAREGIVER MAINT SUB$441.00
FOSTER CARESUBSIDIZED PERM LEGAL CUSTOD$1,364.00
UNITED WAY OF THECOUNSELING SERVICES$5,931.58
BAR ASSOC OF LEHIGH COUNTYASSOCIATION DUES$13,989.00
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