Public Meeting Agenda — Packet

Purchase Order chkNum Vendor Amount Invoice P.O. Date Paid Date t90240 96001267 COMCAST 5703 e4o8 05 312 0833232 08.03-09.02.26 internet various locations 4+. 5 a9 op/ro/n006 190239 26001340 VERIZON 658.37 7/16/26-8/25/26 internet various locations 2026 01/13/2026 08/10/2026 190239 26001340 VERIZON 637.60 AUG 2026 internet various locations 2026 01/13/2026 08/10/2026 190239 26001340 VERIZON 129.65 wee 34-180-0001-75 07.31-8.30.26 internet various locations 94 43/9996 08/10/2026 91-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190238 26001339 VERIZON 376.70 JULY 2026 phone serv 2026 01/13/2026 08/10/2026 91-2010-00-2303-141 _ - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS. 190789 26001259 AT&T MOBILITY 5,158.00 #X07282026 JULY 2026 CELL SERV 02/12/2026 08/10/2026 192462 26001266 ANTHONY VECCHIO. 80.46 April and May 2026 final cell phone reimbursement 08/03/2026 08/10/2026 192463 26001276 NICHOLAS GILLO. 40,23 june 2026 cell phone reimbursement 08/03/2026 08/10/2026 192465 26001316 GIUSEPPE CHIRICO 120.69. April through June cell 2026 phone reimbursement 08/04/2026 08/10/2026 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 8,031.68 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 _ - CENTRAL MAILING O/E POSTAGE METER USAGE 192461 26001301 FEDERAL EXPRESS CORPORATION 15.66 #9-395-67900, 9-395-67901 07.22 and 07.21 transport charges 08/03/2026 08/10/2026 191364 26001338 UPS 61.48. 286, 326 transport charges 2026 04/07/2026 08/10/2026 Total: BUDGET CENTRAL MAILING O/E 7744 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 _- CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 26001272 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40818 RES 137-25 IT SERVICES JULY 1, 2025 -JUNE 30, 2027 05/09/2025 08/10/2026 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 4,600.00 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 192457 26001343 EASTERN COMMUNICATIONS, LTD 12,852.00 48208 MAINTENANCE- MONTHLY EQUIPMENT & LABOR 2026 07/31/2026 08/10/2026 4 = 192457 26001296 EASTERN COMMUNICATIONS, LTD 12,852.00 NINV47684 TO COVER THE COST OF CONTRACT MAINTENANCE: 7734 9096 08/10/2026 MONTHLY EQUIPME #2368 03-22C-2801 SONICWALL CLOUD APP SECURITY ADVANCED. 192188 26001313 PASCACK DATA

NICATIONS, LTD 12,852.00 NINV47684 TO COVER THE COST OF CONTRACT MAINTENANCE: 7734 9096 08/10/2026 MONTHLY EQUIPME #2368 03-22C-2801 SONICWALL CLOUD APP SECURITY ADVANCED. 192188 26001313 PASCACK DATA SERVICES, INC 3,487.68 12/31/2025 08/10/2026 MSSP POWERED 192503 26001328 URBAN SDK, LLC 8,283.79. 2234 insights plan, traffic volumes, urban sdk user seats 08/04/2026 08/10/2026