Township Council Meeting - Thursday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 189381 CAPTUREPOINT, LLC 9,100.00 #SI-233156 COMMUNITY PASS SERVICES 10/03/2025 00/00/0000 189254 ELECTRONIC OFFICE SYSTEMS 4,606.20 #SO37265 OCT - DEC 2025 COPIER MAINT AND REPAIR 09/18/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306- 13,785.20 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 186626 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES COMCAST 335.00 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 335.00 01-2010-00-2309- Paid Date 9.15.25-10.14.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 189327 MICROCOMPUTER CONSULTING GROUP 2,246.40 #38839 BAR CLOUD EMAIL ARCHIVING 06.27.2510.26.25 09/29/2025 00/00/0000 189288 KRONOS SAASHR, INC 9,973.77 #110080023150 exchange program kronos intouch 11/18/25-11/17/26 09/22/2025 00/00/0000 189400 JOSEPH APPLETON Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532- 150.00 0428 PRINTER REPAIR IT OFFICE 10/06/2025 00/00/0000 12,370.17 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189323 01201254 MERITAIN HEALTH 82,503.72 09-23-2025 CLAIMS - RETIREE 09/26/2025 09/26/2025 189401 01201269 MERITAIN HEALTH 142,551.38 09-30-2025 CLAIMS - RETIREE 10/06/2025 10/06/2025 01-2010-00-2532-015 189352 01201263 01-2010-00-2532-018 189305 25101797 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS MERITAIN HEALTH 44,369.49 ADMIN FEE- RETIREE <,,65 SEPT 2025 09/30/2025 09/30/2025 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION BENECARD SERVICES, INC. 92,027.50 RETIREE PRESCRIPTION - AUGUST 2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 09/23/2025 09/23/2025