Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190240 COMCAST 690.50 8/15/26-9/22/26 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 231.18 8/16/26-9/19/26 internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 VERIZON 193.56 8/13/-9/18/26 phone serv 2026 01/13/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190789 AT&T MOBILITY 5,162.09 7/22/26-8/21/26 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 6,277.33 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 192789 FEDERAL EXPRESS CORPORATION 10.42 #9-442-32016 TRANSPORT CHARGE 09/02/2026 00/00/0000 91-2010-00-2304-112 - CENTRAL MAILING O/E MAILING SUPPLIES 192707 PITNEY BOWES CREDIT CORP 407.98 #1029983651 red and black ink not to exceed 08/26/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 418.40 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 #40947 SEPT 2026 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025

ERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40947 SEPT 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 192079 PHILIP M CASCIANO ASSOCIATES I 7,668.00 #48979 Item #MA-1-NCESS-R 1 - year Renewal NetCloud Mobile Essentials Plan 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 7,668.00 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 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-227674 #CINV-227679 configuration updates reporting and data storage 202 04/15/2026 00/00/0000 192553 CIVIC PLUS 13,573.60 #385804 FINAL quote 138707-1 and q-148022-1 website annual serv and next reques 08/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40994 SEPT 2026 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 310.00 #40997 SEPT 2026 remote monitoring 01/12/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 15,528.05 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192778 91201637 MERITAIN HEALTH 429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026 09/01/2026 192778 91201637 MERITAIN HEALTH -429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026

01/2026 192778 91201637 MERITAIN HEALTH -429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026 09/01/2026 192778 91201638 MERITAIN HEALTH 429,351.50 08-18-2026 CLIAMS -RETIREE 08/25/2026 08/25/2026 192779 91201639 MERITAIN HEALTH 333,703.67 08-25-2026 CLAIMS -RETIREE 09/01/2026 09/01/2026 192810 91201645 MERITAIN HEALTH 209,513.23 09-01-2026 CLAIMS -RETIREE 09/04/2026 09/04/2026