6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188157 01200366 MERITAIN HEALTH 82,250.68 05-13-25 CLAIMS - RETIREE 05/16/2025 05/16/2025 188258 01200386 MERITAIN HEALTH 113,746.00 05-20-25 CLAIMS - RETIREE 05/23/2025 05/23/2025 188331 01200390 MERITAIN HEALTH 68,066.01 05-27-2025 CLAIMS - RETIREE 06/03/2025 06/03/2025 188394 01200397 MERITAIN HEALTH 136,996.70 06-03-2025 CLAIMS - RETIREE <,,65 06/06/2025 06/06/2025 188473 01200406 MERITAIN HEALTH 55,212.89 06-10-2025 CLAIMS - RETIREE 06/13/2025 06/13/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 188389 01200395 MERITAIN HEALTH 45,105.93 ADMIN FEE - RETIREE<,, 65 JUNE 2025 06/05/2025 06/05/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 188108 01200361 METROPOLITAN HEALTH INSURANCE 218,680.00 e MEDICARE ADVANTAGE 05-01- 05/14/2025 05/14/2025 01-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 188114 25101122 BENECARD SERVICES, INC. 128,373.41 RETIREE PRESCRIPTION - APR 2025 05/14/2025 05/14/2025 188115 25101123 BENECARD SERVICES, INC. 128,373.41 RETIREE PRESCRIPTION - MAY 2025 05/14/2025 05/14/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188157 01200366 MERITAIN HEALTH 61,885.25 05-13-25 CLAIMS - ACTIVE 05/16/2025 05/16/2025 188258 01200386 MERITAIN HEALTH 30,631.21 05-20-25 CLAIMS - ACTIVE 05/23/2025 05/23/2025 188331 01200390 MERITAIN HEALTH 48,550.19 05-27-2025 CLAIMS - ACTIVE 06/03/2025 06/03/2025 188394 01200397 MERITAIN HEALTH 42,815.14 06-03-2025 CLAIMS - ACTIVE 06/06/2025 06/06/2025 188473 01200406 MERITAIN HEALTH 75,957.35 06-10-2025 CLAIMS - ACTIVE 06/13/2025 06/13/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 188389 01200395 MERITAIN HEALTH 64,813.65 ai FEE - ACTIVE EMPLOYEE JUNE 06/05/2025 06/05/2025 01-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 188114 25101122 BENECARD SERVICES, INC. 130,353.49 ACTIVE PRESCRIPTION - APR 2025 05/14/2025 05/14/2025 188115 25101123 BENECARD SERVICES, INC. 137,186.70 ACTIVE PRESCRIPTION - MAY 2025 05/14/2025 05/14/2025 01-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 188424 01200399 DELTA DENTAL PLAN OF NJ

ENECARD SERVICES, INC. 137,186.70 ACTIVE PRESCRIPTION - MAY 2025 05/14/2025 05/14/2025 01-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 188424 01200399 DELTA DENTAL PLAN OF NJ 136,632.24 DELTA DENTAL JAN - MAY 2025 06/09/2025 06/09/2025