2.24.26 (1-1-26 thru 2-16-26).pdf

190529 MILLENNIUM STRATEGIES, LLC 3,900.00 #20132 NOV 2025 GRANT WRITING SERV 12/31/2025 00/00/0000 91-2030-00-2002-220 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 190293 CARE STATION MEDICAL GROUP PA 220.00 testing 06.30.25 and 08.05.25 12/31/2025 00/00/0000 190614 MICHAEL KELLY 7,750.00 #JULY-DEC 2025 MEDICAL DIRECTOR 2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 12,943.40 91-2030-00-2303- - APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E 91-2030-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190548 VERIZON 345.83 12/11/25-1/19/26 TELEPHONE SERVICES 12/31/2025 00/00/0000 91-2030-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190451 BLOCK LINE SYSTEMS 2,179.05 #1553869 dec 2025 services 12/31/2025 00/00/0000 190538 RING CENTRAL, INC. 3,120.78 #CD_0001303152 2025 PHONE SERVICES ACCOUNT 3246663020 12/31/2025 00/00/0000 190452 VERIZON 1,240.12 #Z1925831 dec 2025 12/31/2025 00/00/0000 190549 VERIZON 76.01 12/11/25-1/18/26 ANNUAL SERVICES MONTHLY TOWN WIDE SERVICE 12/31/2025 00/00/0000 91-2030-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190501 AT&T MOBILITY 183.95 INV#WUC122025 12/5/25-1/04/26 01/29/2026 00/00/0000 190500 AT&T MOBILITY II LLC 47.24 #287355656596X01042026 DEC 2025 11.27.25-12.26.25 CAR CHARGING STATION 01/29/2026 00/00/0000 190499 AT&T MOBILITY II LLC 5,166.89 #287291023512X12282025 DEC 2025 CELL SERVICE 11.21.25-12.21.25 01/29/2026 00/00/0000 190626 ANTHONY VECCHIO 117.03 CELL PHONE REIMBURSEMENT OCT 25-DEC 25 @$40.25 A MONTH DEDUCTED OVER PAYMENT FOR 12/31/2025 00/00/0000 190535 STEPHEN AMELI 117.03 oct-dec cell phone reimbursement @ $40.25 a month less over payment for sept of 01/30/2026 00/00/0000 Total: APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E 12,593.93 91-2030-00-2304- - BUDGET CENTRAL MAILING O/E 91-2030-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 190544 UPS 73.41 #0000725A6Y515 2025 CENTRAL MAILING/SHIPPING 12/31/2025 00/00/0000 190230 UPS 16.87 #725a6y026 transport charge 12/31/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 90.28 91-2030-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date