9.30.25.pdf

187757 NICHOLAS GILLO 150.99 APRIL-JUNE 2025 cell phone reimbursement 04/15/2025 00/00/0000 187756 ANTHONY VECCHIO 150.99 APRIL-JUNE 2025 cell phone reimbursement 04/15/2025 00/00/0000 186953 AT&T MOBILITY II LLC 6,583.54 7/22-8/21 2025 cell phone 02/07/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 18,251.85 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 186666 UPS 59.17 #0725A6Y355 #0725A6Y375 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 01-2010-00-2304-112 - CENTRAL MAILING O/E MAILING SUPPLIES 189159 PITNEY BOWES CORP 246.49 #1028065075 RED INK 09/04/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 305.66 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186669 MICROCOMPUTER CONSULTING GROUP 260.00 INV#39185 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 INV#39149 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 189232 HOME DEPOT 46.30 #1311740 sleek socket outlet 2 ea 09/11/2025 00/00/0000 186947 ALLTECH BUSINESS SOLUTIONS 40.65 AR132629 AR132661 AR132659 2025 supplies copiers 02/07/2025 00/00/0000 186668 MICROCOMPUTER CONSULTING GROUP 949.00 39182 DATTO SEPT TO DEC 2025 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 5,895.95 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 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date