Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2302- - BUDGET CENTRAL PRINT O/E 91-2010-00-2302-030 - CENTRAL PRINT O/E OUTSIDE PRINTING 191905 D & M INSTANT PRINTING 190.00 #3245 envelopes printed wopd 5000 stock supplied 06/04/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 190.00 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 687.10 MAY AND JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 128.19 5/20/26-6/19/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 299.00 5/26/26-6/25/26 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 37.95 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 87.01 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 637.60 JUNE 2026 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,644.46 #1632948 phone serv 2026

ONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,644.46 #1632948 phone serv 2026 02/12/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,006.72 4/22/26-5/21/26 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 8,657.68 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40510 -JUNE 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 191937 MOTOROLA, INC. 4,274.64 #1411241809 Device License Fee Item #VS-DLF-01 May 1, 2026 - April 30, 2027 12/31/2025 00/00/0000 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #45940 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000 191769 PASCACK DATA SERVICES, INC 16,464.00 #2266 microsoft office 365 1 year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 1,081.92 #2266 microsoft office 365 up to 100gb 1year 05/19/2026 00/00/0000 191769 PASCACK DATA SERVICES, INC 105.84 #2266 nce microsoft entra id p2 for govt all sold of ncpa 01-170 05/19/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 34,778.40 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM

05/19/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 34,778.40 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 190635 ALLTECH BUSINESS SOLUTIONS 81.30 #AR135831,AR136146,AR136144,AR136196,AR138258,AR138245 MISC SUPPLIES 2026 02/03/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40571 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 265.50 #40574 remote monitoring 01/12/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-220686 #CINV-220684 configuration updates reporting and data storage 202 04/15/2026 00/00/0000