Township Council Meeting (formerly 2.24.26) — Packet

Purchase Order Chk Num Vendor 91-2030-00-8052-031 189878 189878 25.00 #3168 "" 189878 189878 12/01/2025 00/00/0000 95.49 #3168 "" 12/01/2025 00/00/0000 50.00 #3168 "" 12/01/2025 00/00/0000 447.00 #3168 "" 12/01/2025 00/00/0000 - GENERAL HEALTH SERVICES O/E DECALS - HEALTH DEPT D & M INSTANT PRINTING 91-2030-00-8052-135 Paid Date - GENERAL HEALTH SERVICES O/E COURSES & EDUCATIONAL MATERIAL D & M INSTANT PRINTING 91-2030-00-8052-113 P.O. Date - GENERAL HEALTH SERVICES O/E ADVERTISING & RECORDING D & M INSTANT PRINTING 91-2030-00-8052-082 - GENERAL HEALTH SERVICES O/E COPIER RENTAL D & M INSTANT PRINTING Total: APPROPRIATION RESERVES GENERAL HEALTH SERVICES O/E 91-2030-00-8102- Amount Invoice 958.99 - APPROPRIATION RESERVES SEN CITIZEN TRANS O/E 91-2030-00-8102-113 189923 - SEN CITIZEN TRANS O/E OFFICE SUPPLIES WB MASON CO. INC. 91-2030-00-8102-114 212.33 #258629742 OFFICE SUPPLIES SEE ATTACHED 12/04/2025 00/00/0000 - SEN CITIZEN TRANS O/E 1ST AID SUPPLIES & EQUIPMENT 189923 WB MASON CO. INC. 38.76 #258629742 OFFICE SUPPLIES - SEE ATTACHED 12/04/2025 00/00/0000 189923 WB MASON CO. INC. 6.06 #258629742 OFFICE SUPPLIES 12/04/2025 00/00/0000 Total: APPROPRIATION RESERVES SEN CITIZEN TRANS O/E 91-2030-00-8402- 257.15 - APPROPRIATION RESERVES ANIMAL CONTROL O/E 91-2030-00-8402-041 - ANIMAL CONTROL O/E SHELTER FEES 189919 CENTRAL POLY-BAG CORP 114.00 #302720 TRASH BAGS, 12-16 GALLON 1.2 MIL, BLACK 189918 DIRECT SUPPLIES WAREHOUSE 244.92 91-2030-00-8402-082 #INV180151 60 GALLON TRASH CAN LINER, 3 MIL BLACK 38 X 58, CASE OF 50 12/04/2025 00/00/0000 12/04/2025 00/00/0000 - ANIMAL CONTROL O/E UNIFORM ALLOWANCE 189948 VESTIS GROUP, INC. 52.97 #27731748 SEE ATTACHED QUOTE 12/08/2025 00/00/0000 189948 VESTIS GROUP, INC. 368.38 #27708322 SEE ATTACHED QUOTE 12/08/2025 00/00/0000 Total: APPROPRIATION RESERVES ANIMAL CONTROL O/E 91-2030-00-8602- 780.27 - APPROPRIATION RESERVES SEN CITIZEN HEALTH CTR O/E 91-2030-00-8602-080 189878 91-2030-00-8602-085 - SEN CITIZEN HEALTH CTR O/E DINNERS, MEETINGS, MILEAGE D & M INSTANT PRINTING - SEN CITIZEN HEALTH CTR O/E SUBSCRIPTIONS 250.00 #3168 "" 12/01/2025 00/00/0000