Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#1409317 2025 ANNUAL 186651 BLOCK LINE SYSTEMS 4,059.88 SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 ACCOUNT 9968377 INV#1426673 2025 ANNUAL 186651 BLOCK LINE SYSTEMS 4,064.35 SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 ACCOUNT 9968377 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS Jan-March 2025 cell phone 188095 STEPHEN AMELI 151.05. 05/13/2025 00/00/0000 reimbursement 186953 AT&T MOBILITY II LLC 9,253.76 707291023512K05282025 april -Jun® 49/97/2095 00/00/0000 2025 cell phone Total: BUDGET TELEPHONE COMMUNICATIONS O/E 29,590.79 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 188097 LEW ENVIRONMENTAL SERVICES, LL 910.40 142177 mailers 569 to landlords 05/13/2025 00/00/0000 01-2010-00-2304-112 - CENTRAL MAILING O/E MAILING SUPPLIES 188113 PITNEY BOWES CORP 267.00 INvinO27306800 02.08.25-05.07.25 05/14/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 1,177.40 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186441 PANAYIOTA REYNOLDS 79.00 INV#307277470 zoom service 2025 01/02/2025 00/00/0000 B19826358 zoom meetings 1 year 188256 SHI INTERNATIONAL 148.14 prepay Part PAR1-PRO-BASENH1Y-2 05/27/2025 00/00/0000 contract ck04-2 B19826358 Video Webinar 500 - 188256 SHI INTERNATIONAL 639.27 AnnuallyZoom Video 05/27/2025 00/00/0000 Communicationspart PAR-WEB-50 186669 MICROCOMPUTER CONSULTING GROUP 256.50 INV#38793 2025 REMOTE ACCESS 01/01/2025 00/00/0000 MONITORING AND MANAGEMENT