09.08.25.pdf

01-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 188946 SHI INTERNATIONAL 834.84 INV#B20108648 quote 26495732 troubleshooting council chambers audio not to exc 08/06/2025 00/00/0000 189069 MICROCOMPUTER CONSULTING GROUP 5,366.00 inv 39076 and 39051 duo 2fa subscription and central intercept monitoring 08/19/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 6,200.84 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 188951 01200913 MERITAIN HEALTH 116,253.56 08-05-2025 CLAIMS - RETIREE 08/08/2025 08/08/2025 189054 01200930 MERITAIN HEALTH 131,247.21 08-12-2025 CLAIMS - RETIREE 08/18/2025 08/18/2025 189110 01200944 MERITAIN HEALTH 190,955.55 08-19-2025 CLAIMS - RETIREE 08/26/2025 08/26/2025 189110 01200944 MERITAIN HEALTH -190,955.55 08-19-2025 CLAIMS - RETIREE 08/26/2025 08/26/2025 189110 01200945 MERITAIN HEALTH 190,955.55 08-19-2025 CLAIMS - RETIREE 08/26/2025 08/26/2025 01-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 189048 01200923 MERITAIN HEALTH 44,062.47 ADMIN FEE - RETIREE EMPLOYEE AUGUST 2025 08/15/2025 08/15/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 189055 01200931 METROPOLITAN HEALTH INSURANCE 222,230.00 AETNA MEDICARE ADVANTAGE 08-01-2025 08/18/2025 08/18/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188951 01200913 MERITAIN HEALTH 101,239.91 08-05-2025 CLAIMS - ACTIVE 08/08/2025 08/08/2025 189054 01200930 MERITAIN HEALTH 91,537.52 08-12-2025 CLAIMS - ACTIVE 08/18/2025 08/18/2025 189110 01200944 MERITAIN HEALTH 84,386.85 08-19-2025 CLAIMS - ACTIVE 08/26/2025 08/26/2025 189110 01200944 MERITAIN HEALTH -84,386.85 08-19-2025 CLAIMS - ACTIVE 08/26/2025 08/26/2025 189110 01200945 MERITAIN HEALTH 36,708.90 08-19-2025 CLAIMS - ACTIVE 08/26/2025 08/26/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 189048 01200923 MERITAIN HEALTH 65,594.46 ADMIN FEE - ACTIVE EMPLOYEE AUGUST 2025 08/15/2025 08/15/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date