8.12.2025 BILL LIST.pdf

188809 DELL MARKETING L.P. 3,065.72 INV#10826915145 Dell EMC SCv3020 Upgrades and Extensions 07/24/2025 00/00/0000 186441 PANAYIOTA REYNOLDS 79.00 INV#315337085 AUG 2025 zoom service 2025 01/02/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 3,144.72 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 951.38 JULY 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 951.38 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 187913 PHILIP M CASCIANO ASSOCIATES I 8,179.20 INV-000153 1-YEAR RENEWAL NETCLOUD MOBILE ESSENTIALS PLAN RENEWAL THROUGH 6/4/ 04/29/2025 00/00/0000 188061 PASCACK DATA SERVICES, INC 5,850.00 INV#1758 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 WOPD 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 14,029.20 01-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2308-010 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 188061 PASCACK DATA SERVICES, INC 2,250.00 INV#1758 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,250.00 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188785 01200785 MERITAIN HEALTH 35,356.42 07-15-2025 CLAIMS - RETIREE 07/21/2025 07/21/2025 188840 01200792 MERITAIN HEALTH 62,239.79 07-22-2025 CLAIMS - RETIREE 07/28/2025 07/28/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 8/53