Township Council Meeting — Packet

: Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date i 01-2010-00-2303-141 _ - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS i inv 252143321 CELL PHONE CASE 187473 25100782 WB MASON CO. INC. 58.46 Sr tERBOX M CAMPOS 04/16/2025 04/14/2025 i 28729102351 2x MARCH CELL 186953 25100776 AT&T MOBILITY Il LLC 9,021.12 Seevices 2095 04/16/2025. 04/14/2025 : Total: BUDGET TELEPHONE COMMUNICATIONS O/E 26,841.99 01-2010-00-2305- —-- BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2305-010 _- CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES | INV 38518 APRIL 2025 REMOTE 186669 25100785 MICROCOMPUTER CONSULTING GROUP 266.00 ACCESS MONITORING AND 04/16/2025 04/16/2025 MANAGEMENT INV 38517 APRIL 25 RES 168-22 2025 186051 25100785 MICROCOMPUTER CONSULTING GROUP 4,600.00 IT SERVICES NON UNIFORM 04/16/2025. 04/16/2025 MONTHLY C 187734 25100810 ALLTECH BUSINESS SOLUTIONS 2,527.20. INV AR29904 copier maint clerk office 04/36/2025 04/16/2025 187665 25100833 STAPLES BUSINESS ADVANTAGE 279.99 inv 6027394620 16 port switch 04/16/2025 04/16/2025 REIMB MARCH & APRIL i 186441 25100845 PANAYIOTA REYNOLDS 158.00 oom 200M SEIVICE 94/16/2025. 04/16/2025 187660 MICROCOMPUTER CONSULTING GROUP 2,375.00 inv 38484 sonic wall 04/02/2025 04/16/2025 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 10,206.19 01-2010-00-2306- —_ - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 _ - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186945 25100800 PASSIO TECHNOLOGIES LLC-CID253 695,45 NV 081807 081804 APRIL 25jan-dec gays /9995 94/16/2025 vehicle tracking INV MONTHLY BILLING VAR. 486626 25100861 COMCAST 1,833.02 LOCATIONS2025 ANNUAL INTERNET 04/16/2025 04/16/2025 SVCS.MONTHLY Bi Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,528.47