Township Council Meeting — Packet

Purchase Order 189324 Chk Num 25102091 WB MASON CO. INC. 01-2010-00-2302-130 189470 Vendor 656.40 #257225835 copy paper wbm21200 P.O. Date Paid Date 09/29/2025 10/20/2025 - CENTRAL COPY/PRINT O/E MAINT.OFFICE MACHINE 25102086 PITNEY BOWES CREDIT CORP Total: BUDGET CENTRAL COPY/PRINT O/E 01-2010-00-2303- Amount Invoice 135.72 #1028250071 meter rental 10/14/2025 10/20/2025 963.12 - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 25101995 VERIZON -224.48 9.16.25-10.19.25 TELEPHONE SERVICES 06/18/2025 10/20/2025 188503 25102004 VERIZON 224.28 9.16-10.19.2025 2025 TELEPHONE SERVICES 06/18/2025 10/20/2025 188503 25102098 VERIZON 01-2010-00-2303-140 1,230.90 OCT 2025 TELEPHONE SERVICES - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 188729 25102016 BLOCK LINE SYSTEMS 1,320.72 #1494184 annual services 2025 186656 25102057 RING CENTRAL, INC. 3,120.78 186631 25102058 VERIZON 186631 25102058 VERIZON 186630 25102097 VERIZON 01-2010-00-2303-141 06/18/2025 10/20/2025 07/11/2025 10/20/2025 CD_001248800 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 10/20/2025 407.14 #Z1752555 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 10/20/2025 1,111.24 OCT 2025 ANNUAL SERVICES MONTHLY BILLING 125.50 OCT 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 10/20/2025 01/01/2025 10/20/2025 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 186953 25102007 AT&T MOBILITY II LLC 47.24 SEPT 2025 cell phone 02/07/2025 10/20/2025 189467 25102009 AT&T MOBILITY 239.39 #WUC092025 cell service 10/14/2025 10/20/2025 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304- 7,602.71 - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE #1028036082 july mailing sort fee for pick up sewer bills that were 189470 25102086 PITNEY BOWES CREDIT CORP 555.32 186666 25102096 UPS 99.80 #0725A6Y415 2025 CENTRAL MAILING/SHIPPING Total: BUDGET CENTRAL MAILING O/E 655.12 10/14/2025 10/20/2025 01/23/2025 10/20/2025