4.28.26.pdf

91-2010-00-2302-110 - CENTRAL PRINT O/E OFFICE SUPPLIES 191341 WB MASON CO. INC. 656.40 #261120066 etter size copy paper wbm21200 04/02/2026 00/00/0000 191468 STAPLES BUSINESS ADVANTAGE 308.60 #6061281091 20 binders not to exceed 04/20/2026 00/00/0000 Total: BUDGET CENTRAL PRINT O/E 1,485.00 91-2010-00-2303- - BUDGET TELEPHONE COMMUNICATIONS O/E 91-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 190239 VERIZON 129.65 APRIL 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 339.74 APRIL 2026 internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 15.56 #FEB 2026 (2.11.26-3.10.26) internet various locations 2026 01/13/2026 00/00/0000 190240 COMCAST 300.72 APRIL 2026 internet various locations 2026 01/13/2026 00/00/0000 190239 VERIZON 129.65 APRIL 2026 (4.8.26-5.7.26) internet various locations 2026 01/13/2026 00/00/0000 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190787 BLOCK LINE SYSTEMS 1,516.17 #1599725 phone serv 2026 02/12/2026 00/00/0000 190367 RING CENTRAL, INC. 3,144.29 #CD_001412834 cloud phone service 2026 01/20/2026 00/00/0000 91-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 191420 STEPHEN AMELI 120.75 JAN-MARCH 2026 CELL PHONE REIMBURSEMENT @ $40.25/MONTH 04/14/2026 00/00/0000 191419 ANTHONY VECCHIO 120.75 JAN-MARCH 2026 CELL PHONE REIMBURSEMENT @ $40.25 A MONTH 04/14/2026 00/00/0000 190789 AT&T MOBILITY 177.96 WUCO032026 2026 CELL SERV 02/12/2026 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 5,995.24 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191364 UPS 59.92 #0725A6Y146#0725A6Y076#0725A6Y136 transport charges 2026 04/07/2026 00/00/0000 191456 FEDERAL EXPRESS CORPORATION 16.24 #9-251-81039 04.02.26 transport charge 04/17/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 76.16 91-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 191151 SHI INTERNATIONAL 195.01 #B20954635 quote 27284285 webinar 500 3/17-06/03/26 03/16/2026 00/00/0000 191151 SHI INTERNATIONAL 31.19 #B20954635 zoom meeting pro 03.17-6.03.26 03/16/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 226.20 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 -

g pro 03.17-6.03.26 03/16/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 226.20 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #44001 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000 190607 CARAHSOFT TECHNOLOGY CORP 17,875.20 #IN2212855 VCF-VSP-FND-1Y-1195 VMWARE VSPHERE FOUNDATION 8 (PURCHASE LIMITATIO 12/31/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 2164 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 191447 MOTOROLA, INC. 4,274.64 TO COVER THE COST OF INVOICE #14112410809 DEVICE LICENSE FEE ITEM #VS-DLF-01 MAY 12/31/2025 00/00/0000 190954 PASCACK DATA SERVICES, INC 680.40 #2195 32149-M0008 Veritas Backup Exec Simple Core Pack & Essential Support On- 12/31/2025 00/00/0000 190954 PASCACK DATA SERVICES, INC 1,088.64 #2195 32150-M0008 Veritas Backup Exec Simple Add On + Essential Support - On-P 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date