Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#38755 RES 168-22 2025 IT 186951 MICROCOMPUTER CONSULTING GROUP 4,600.00 SERVICES NON UNIFORM MONTHLY = 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186945 PASSIO TECHNOLOGIES LLC-CID253 186626 COMCAST Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187025 EASTERN COMMUNICATIONS, LTD 187025 EASTERN COMMUNICATIONS, LTD 186668 MICROCOMPUTER CONSULTING GROUP Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 188232 ICC COMMUNITY DEVELOPMENT Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 5,722.91 695.45 1,663.80 2,359.25 12,031.20 12,852.00 949.00 25,832.20 12,440.26 12,440.26 CHARGE $4600.00 CINV-087175 CINV-087173 PARTIAL jan-dec vehicle tracking 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS. ACCTS. 32087 TO COVER THE COST OF MONTHLY EXPENSES JAN TO JUNE 2025 INV32088 TO COVER COST OF JUNE 2025 EXPENSES JAN TO JUNE 2025 INV#38795 2025 MONTHLY DATTO SERVICE - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES INV#CMS0027338 annual support 07.26.25-07.25.26 municity 01/01/2025 00/00/0000 01/01/2025 00/00/0000 12/31/2024 00/00/0000 12/31/2024 00/00/0000 01/01/2025 00/00/0000 05/20/2025 00/00/0000