10.28.25.pdf

01-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186668 25102053 MICROCOMPUTER CONSULTING GROUP 949.00 #39360 DATA SEPT TO DEC 2025 01/01/2025 10/20/2025 186669 25102053 MICROCOMPUTER CONSULTING GROUP 262.50 #39362 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 10/20/2025 188062 25102053 MICROCOMPUTER CONSULTING GROUP 4,600.00 #39321 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 10/20/2025 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 5,811.50 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 25102024 COMCAST 792.23 OCT 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 10/20/2025 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 792.23 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 188061 25102085 PASCACK DATA SERVICES, INC 5,850.00 #1874 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 10/20/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 5,850.00 01-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2308-010 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 188061 25102085 PASCACK DATA SERVICES, INC 2,250.00 #1874 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 10/20/2025 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,250.00 01-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date