09.08.25.pdf

01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188944 PASCACK DATA SERVICES, INC 299.97 INV#1779 SSL GODADDY DOCUWARE.WOCONNECT.ORGREMOTE.WOCONNECT.ORG 08/06/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 INV#39018 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP 257.50 INV#39054 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 186947 ALLTECH BUSINESS SOLUTIONS 67.75 INV#AR132182,AR132159,AR131957,AR131958,AR132357 2025 supplies copiers 02/07/2025 00/00/0000 189093 JAYTOR TECHNOLOGIES, INC 2,978.05 5722, 5721, 5723 usage, maint and repairs 04.01.25- 08.01.25 08/21/2025 00/00/0000 186441 PANAYIOTA REYNOLDS 79.00 sept zoom service 2025 01/02/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 8,282.27 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 209.85 7/23-8/22 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 188869 CIVIC PLUS 19,335.55 INV#342108 website support 09.01.2025-08.31.26 07/29/2025 00/00/0000 186626 COMCAST 288.70 (8/10-9/9) 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-092968, CINV-092971 jan-dec vehicle tracking 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 20,529.55 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 186668 MICROCOMPUTER CONSULTING GROUP 949.00 INV#39052 2025 MONTHLY DATTO SERVICE 01/01/2025 00/00/0000 187025 EASTERN COMMUNICATIONS, LTD 25,704.00 35813 35814 TO COVER COST OF MONTHLY EXPENSES AUGUST-SEPT 12/31/2024 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 26,653.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date