Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190239 VERIZON 896.90 MARCH 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 237.87 3.08.26-4.10.26 internet various locations 2026 01/13/2026 00/00/0000 190173 VERIZON 134.65 3.8.26-4.7.26 Jan-Dec 2026 Internet 01/05/2026 00/00/0000 01/20/2026 00/00/0000 01/13/2026 00/00/0000 03/02/2026 00/00/0000 01/13/2026 00/00/0000 02/12/2026 00/00/0000 01/13/2026 00/00/0000 1,240.12 z2084958 2026 PHONE 03/02/2026 00/00/0000 5,119.05 01.22.26-02.21.26 2026 CELL SERV 02/12/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190367 RING CENTRAL, INC. 190238 VERIZON 190928 VERIZON 190238 VERIZON 190787 BLOCK LINE SYSTEMS 190238 VERIZON 190928 VERIZON 91-2010-00-2303-141 3,112.18 CD_001357605 jan-march 2026 201.03 2/11/26-3/15/26 phone serv 2026 2,480.24 #Z1987486 2026 PHONE 231.64 phone serv 2026 1,496.49 #1583081 phone serv 2026 139.26 3.5.26-4.4.26 phone serv 2026 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 190789 AT&T MOBILITY 135.96 WUC022026 CELL SERV 02/12/2026 00/00/0000 190636 AT&T MOBILITY II LLC 47.24 01.27.26-02.26.26 CELL SERV 2026 02/03/2026 00/00/0000 03/04/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 190991 - CENTRAL MAILING O/E POSTAGE METER USAGE ADP, LLC Total: BUDGET CENTRAL MAILING O/E 91-2010-00-2305- 18,133.24 408.72 #714539176 POSTAGE FOR W-2'S 408.72 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 190915 ELECTRONIC OFFICE SYSTEMS 18,424.80 #SOS38309 2026 maint renewal copiers wopd, fire, rec and health center 02/27/2026 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40043 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 191099 ALLTECH BUSINESS SOLUTIONS 10,065.83 VARIOUS COIPERS MAINT 2026 03/13/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2307- 33,090.63 - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190729 PASCACK DATA SERVICES, INC 199.98 #1856 SSL: SSL CERTIFICATE -

ROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190729 PASCACK DATA SERVICES, INC 199.98 #1856 SSL: SSL CERTIFICATE - GODADDY - 2 YEARS, EXPIRES 2027 "INFOSHARE.W 12/31/2025 00/00/0000 191031 BUSINESS INFORMATION SYSTEMS, 975.71 #105411 MNT-OBS-ONSITE #27-06-A-10187/M-50013340 ON-SITE SERVICE & SUPPORT CON 12/31/2025 00/00/0000 187613 INTERACTION INSIGHT CORP 988.00 #5111 Part No. IIC-EVE-MAINT-SILVER - 1st Year: Silver Level 9:00 a.m., to 5:0 12/31/2024 00/00/0000 187613 INTERACTION INSIGHT CORP 1,556.00 #5111 Part No. 271014 Central Archive License 12/31/2024 00/00/0000 190723 PASCACK DATA SERVICES, INC 6,773.26 #2106 02-SSC-9843 SonicWall Capture Client Premier - Subscription License - 1 12/31/2025 00/00/0000 01/12/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 190216 10,492.95 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES MICROCOMPUTER CONSULTING GROUP 949.00 #40095 bcdr onsite/cloud back up