Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 1,465.20 AUG 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 188503 VERIZON 222.44 august 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 96.86 august 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186656 RING CENTRAL, INC. 186630 VERIZON 110.06 186631 VERIZON 832.98 INV#Z1600939 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 4,097.88 INV#1460530 annual services 2025 186630 VERIZON 5,430.06 AUG 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186630 VERIZON 61.07 AUG 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186630 VERIZON 13.10 august 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 01-2010-00-2303-141 3,108.21 001195430 2025 PHONE SERVICES ACCOUNT 3246663020 AUGUST 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/23/2025 00/00/0000 01/01/2025 00/00/0000 07/11/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 188864 AMAZON.COM 26.77 INV#1WVY-HkVL-9RR7 CELL PHONE CASE 07/29/2025 00/00/0000 186953 AT&T MOBILITY II LLC 313.48 JUNE 22-JULY 21 2025 cell phone 02/07/2025 00/00/0000 186953 AT&T MOBILITY II LLC 7,001.95 JUNE 22-JULY 21 2025 cell phone 02/07/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-090 - CENTRAL MAILING O/E CONTRACT MAINT. & REPAIR 188867 PITNEY BOWES CORP 189071 PITNEY BOWES CORP 01-2010-00-2304-110 186666 23,021.56 1,187.14 INV#1027812697 MAINT 135.72 INV#1027734201 METER MAINT. 04.04.25-07.03.25 07/29/2025 00/00/0000 08/19/2025 00/00/0000 - CENTRAL MAILING O/E POSTAGE METER USAGE UPS Total: BUDGET CENTRAL MAILING O/E 151.55 1,474.41 INV#0725A6Y325 #Y315 #Y305 #Y275 #Y1752025 CENTRAL 01/23/2025 00/00/0000 MAILING/SHIPPING