11.24.25.pdf

01-2010-00-2304- - BUDGET CENTRAL MAILING O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 186666 UPS 35.89 #0725A6Y445 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 35.89 01-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186668 MICROCOMPUTER CONSULTING GROUP 949.00 #39502 DATA SEPT TO DEC 2025 01/01/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP 264.50 #39504 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #39469 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP 0.50 #39185 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 5,814.00 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 COMCAST 1,171.55 10.23.25-11.27.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 504.87 11.01.25-11.30.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 1,676.42 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 187025 EASTERN COMMUNICATIONS, LTD 12,852.00 INV37084 OCT 2025 TO COVER THE COST OF MONTHLY EXPENSES JAN TO JUNE 2025 12/31/2024 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 12,852.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date