9.30.25.pdf

186626 COMCAST 533.15 8/28-9/27 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-095786 CINV-095789 jan-dec vehicle tracking 01/01/2025 00/00/0000 186626 COMCAST 544.65 8/15-9/22 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 206.75 9/6-10/5 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 629.77 9/1-10/7 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,609.77 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 189174 01201109 TOWNSHIP OF WEST ORANGE 2,949.42 FUND TRANSFER TO COVER CHECK #443 09/05/2025 09/05/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 2,949.42 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 189264 FOVEONICS IMAGING TECHNOLOGIES 2,040.00 #4376 document sync health department10.01.25-09.31.26 09/19/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 2,040.00 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189156 01201103 MERITAIN HEALTH 107,253.02 08-26-2025 CLAIMS - RETIREE 09/03/2025 09/03/2025 189203 01201110 MERITAIN HEALTH 37,579.47 09-02-2025 CLAIMS - RETIREE 09/09/2025 09/09/2025 189233 01201122 MERITAIN HEALTH 39,844.44 09-09-2025 CLAIMS-RETIREE 09/15/2025 09/15/2025 189285 01201127 MERITAIN HEALTH 79,118.75 09-16-2025 CLAIMS-RETIREE 09/19/2025 09/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date