05 20 25CM BILL LIST.pdf

: i ; t i | f Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2010-00-2309- —-- APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 —_ - CENTRAL IT NON UNIFORM SERVICES 0/E NON UNIFORM DEPARTMENT IT SERVICES 187710 CVR NETWORKS LLC 575,00 inv 25009 pull 2 lines DPW estimate 2025-015 04/08/2025 05/12/2025 187939 MICROCOMPUTER CONSULTING GROUP 5,595.00 cuhcerinien advanced gateway sulte and security osi9s 995 95/12/2025 185430 FOVEONICS IMAGING TECHNOLOGIES 28,500.00 4228 RES 269-24 IMAGE ACCESS 09/12/2024 05/12/2025 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES or 34,670.00 01-2010-00-2532- —_- APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 _- CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 187923 01200240 MERITAIN HEALTH 94,040,04 04-22-25 CLAIMS - RETIREE 04/30/2025 04/30/2025 187955 01200244 MERITAIN HEALTH 88,551.35 04-29-25 CLAIMS - RETIREE 05/05/2025 05/05/2025 488034 01200248 MERITAIN HEALTH 81,968.06 05-06-25 CLAIMS - RETIREE 05/08/2025 05/08/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 188089 01200258 MERITAIN HEALTH © 48,908.22 ADMIN FEE - RETIREE<,, 65 MAY 202 05/12/2025 05/12/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 187923 01200240 MERITAIN HEALTH 32,194.47 04-22-25 CLAIMS -ACTIVE 04/30/2025 04/30/2025 187985 01200244 _MERITAIN HEALTH : 34,267.27 04-29-25 CLAIMS - ACTIVE : 05/05/2025 05/05/2025 188034 01200248. MERITAIN HEALTH 24,421,83. 05-06-25 CLAIMS - ACTIVE 05/08/2025 05/08/2025 01-2010-00-2532-035 _ - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 188089 01200258 MERITAIN HEALTH 63,037.32 ADMIN FEE - ACTIVE EMPLOYEE MAY 2025 05/12/2025 05/12/2025 01-2010-00-2532-070 _- CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 187923 01200240 MERITAIN HEALTH 5,424.24 04-22-25 CLAIMS - LIBRARY 04/30/2025 04/30/2025 187955 01200244 MERITAIN HEALTH 44,710.67 04-29-25 CLAIMS - LIBRARY 05/05/2025 05/05/2025 188034 01200248 MERITAIN HEALTH 4,501.35 05-06-25 CLAIMS - LIBRARY 05/08/2025 05/08/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 188090 01200260 MERITAIN HEALTH 2,605.08 ADMIN FEE - LIBRARY MAY 2025 05/12/2025 05/12/2025