Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amaunt Invoice Check Date Bill Date 01-2010-00-2304-110 = - CENTRAL MAILING O/E POSTAGE METER USAGE 188035 POSTAGE BY PHONE 15,000.00 postage 2025 05/08/2025 05/12/2025 : 186666 UPS 5.00. INV 725A6Y165 2025 CENTRAL MAILING/SHIPPING 01/23/2025 05/12/2025 : Total: BUDGET CENTRAL MAILING O/E 15,005.00 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 = - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES. inv 38632 2025 REMOTE ACCESS MONITORING AND. 186669 MICROCOMPUTER CONSULTING GROUP 256.50 MANAGEMENT 01/01/2025 05/12/2025 inv 38626 RES 168-22 2025 IT SERVICES NON UNIFORM 186951 MICROCOMPUTER CONSULTING GROUP 4,600,00 MONTHLY CHARGE $4600.00 01/01/2025 05/12/2025 186441 PANAYIOTA REYNOLDS 378.80 reimb. zoom svc 303175490 2025 01/02/2025 05/12/2025 186947 . ALLTECH BUSINESS SOLUTIONS 40.65 130315 130344. 130436 2025 supplies copiers 02/07/2025 05/12/2025 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY 5,275.95 Ol 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 PASSIO TECHNOLOGIES LLC-CID253 695.45 084253 084250 jan-dec vehicle tracking 01/01/2025 05/42/2025 i INV MAY 2025 ANNUAL INTERNET SVCS.MONTHLY | 186626 COMCAST . 858,60 BILLING VARIOUS ACTS, 01/01/2025 05/12/2025 | Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 1,554.05 i 01-2010-00-2307- ~ APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E t | 01-2010-00-2307-010 | - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 186995 25100315 MOTOROLA, INC. 1,397.34 inv 8230494728 05/08/2025 02/17/2025 \ 186658 MICROCOMPUTER CONSULTING GROUP 749,00 inv 38631 2025 MONTHLY DATTO SERVICE 01/01/2025 05/12/2025 8230494728 TO COVER THE COST OF TRANSACTION 186995 25101015 MOTOROLA, INC, 1,397.34 #8230494728 SERVICE FROM J 05/08/2025 05/12/2025 i ! Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 749,00