Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date INV#11618589 TO COVER THE COST 188340 LANGUAGE LINE SERVICES, INC 413.10 OF MONTHLY SERVICE FOR MAY 2025 06/05/2025 00/00/0000 01-2010-00-5003-095 - POLICE OE COURT SECURITY 187874 CUSTOM PROTECTIVE SERVICES 4,172.50 INV 501389 115-25 court security 04/24/2025 00/00/0000 me" march 2025-February 2026 01-2010-00-5003-110 - POLICE O/E TESTS, EXAMS, SHOTS TO COVER THE COST OF AN EXAM 188272 CARE STATION MEDICAL GROUP PA 350.00 FOR POLICE APPLICANT ANTHONY 05/28/2025 00/00/0000 SCARRILO- 188272 CARE STATION MEDICAL GROUP PA 286.00 TO COVER THE COST OF POLICE 05/28/2025 00/00/0000 “~~ APPLICANT ANTHONY SCARRILO 01-2010-00-5003-111 - POLICE O/E OFFICE SUPPLIES INV#6032562492 TO COVER THE 188212 STAPLES BUSINESS ADVANTAGE 75.60 COST OF STAPLES BRAND 5 1/4" 05/21/2025 00/00/0000 EXPANDING WALLET 01-2010-00-5003-119 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) 187423 REISINGER OXYGEN SERVICE 72.25 |INV#RT00525163 oxygen 2025 12/31/2024 00/00/0000 187423 REISINGER OXYGEN SERVICE 91.85 INV#RO19016 oxygen 2025 12/31/2024 00/00/0000 01-2010-00-5003-127 - POLICE O/E BUILDING / HOUSEHOLD 186455 WB MASON CO. INC. 35.92 CM3680272 253946645 water 2025 01/01/2025 00/00/0000 186455 WB MASON CO. INC. 35.76 CM3719224 254262494 water 2025 01/01/2025 00/00/0000 INV#254384592 CREDIT# CM3734554 186455 WB MASON CO. INC. 35.76 01/01/2025 00/00/0000 water 2025 186455 WB MASON CO. INC. 35.76 ees 4589208 M3759560 water 01/01/2025 00/00/0000 | 0; 186455 WB MASON CO. INC. 35.76 ess 2418 CM3748253 water 01/01/2025 00/00/0000 INV#254080524 CR#CM3698005 186455 WB MASON CO. INC. 35.76 01/01/2025 00/00/0000 01-2010-00-5003-136 - POLICE O/E COMPUTER SUPPLIES water 2025