Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date I i ! 91-2010-00-2305- _- BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2305-010 _- CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 187523 25100726 ALLTECH BUSINESS SOLUTIONS 576,00 ar129577 14361 serv 04.11.25-4,10.26 03/28/2025 03/28/2025 186947 = 25100726 ALLTECH BUSINESS SOLUTIONS 13,58 inv 129330 2025 supplies capiers 03/28/2025 03/28/2025 EMOTE 186669. 25100699. MICROCOMPUTER CONSULTING GROUP 293,o0 INV 38120 2025 REMOTE ACCESS MONITORING AND 9/98/2025 03/28/2025. —~ MANAGEMENT Total: APPROPRIATION RESERVES CENTRAL INFORMATION 982.55 TECHNOLOGY O/E : 91-2010-00-2306- _- APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2306-010 _- CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES Inv March 2025 ANNUAL INTERNET SVCS.MONTHLY : 186626 25100772 COMCAST 2,020.35 il LING VARIOUS ACCTS, 03/28/2025 03/28/2025 | Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,020.35 91-2010-00-2307- _—- APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2307-010 _- CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES INV 153902-SSC-9843 SONICWALL CAPTURE CLIENT 187277 25100748 PASCACK DATA SERVICES, INC 6,208.64 SorMIER SUBSCRIPTION LI 03/28/2025 03/28/2025 rl INV 1539 V-VB0365-QU-SU1AR-00 VEEM BACKUP FOR 187277 25100748 PASCACK DATA SERVICES, INC 2,240.00 saicnosor OFFICE 368 + 03/28/2025 03/28/2025 ; INV 1511 01-SSC-2235 SonicWALL SMA 200 24x7 | 187014 25100748 PASCACK DATA SERVICES, INC 426.17 port, | Year SN: CBE 03/28/2025 03/28/2025 : : ; 187014 25100748 PASCACK DATA SERVICES, INC eag.qq INV 1511 82149-M0008 Veritas Backup Exec Simple Core 93/54 /995 93/28/2025 Pack + Essential INV 1511 32150-M0008 Veritas Backup Exec Simple Add 187014 25100748 PASCACK DATA SERVICES, INC 218.00 on Essent’ Sup 03/28/2025 03/28/2025 i INV 1511 V¥S8-STD-SK-TLSS-1Y-C VMware v Sphere vy 8.0. 787014 25100748 PASCACK DATA SERVICES, INC 7,800.00 * OS/I872025 05/28/2025 Standard - Commitm