12.9.25.pdf

186666 UPS 97.40 #0725A6Y475 #0725A6Y485 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 188868 POSTAGE BY PHONE 15,000.00 #188868 postage 2025 replenishment 07/29/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 15,097.40 01-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 189741 SHI INTERNATIONAL 39.78 #B20511110 quote 26853348 IBM MaaS360 - 1 Year 11/13/2025 00/00/0000 186441 PANAYIOTA REYNOLDS 79.00 #331651821 zoom service 2025 01/02/2025 00/00/0000 186668 MICROCOMPUTER CONSULTING GROUP 949.00 #39642 FINAL DATA SEPT TO DEC 2025 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #39608 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 186669 MICROCOMPUTER CONSULTING GROUP 262.50 #39644 FINAL 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 5,930.28 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 189801 ATLANTIC TOMORROW OFFICE 7,786.00 #MS53328 01.01.2026-12.31.2026 docuware connect for mail 11/20/2025 00/00/0000 186626 COMCAST 477.65 11/15/25-12/14/25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 206.73 NOV. 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 212.75 11/12/25-12/10/25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 243.80 11.23.25-12.27.25 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 8,926.93 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date