11.12.25.pdf

01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 189501 SHI INTERNATIONAL 90.78 #B20410803 zoom meeting pro 1 year prepay quote 26462949 10/17/2025 00/00/0000 186441 PANAYIOTA REYNOLDS 79.00 #327617871 zoom service 2025 01/02/2025 00/00/0000 186947 ALLTECH BUSINESS SOLUTIONS 13.55 #AR133850 2025 supplies copiers 02/07/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 183.33 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES 186626 COMCAST 1,111.24 OCT 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 779.44 OCT 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 1,577.45 CINV-100507, CINV-100375, CINV-100372jan-dec vehicle tracking 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 3,468.13 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 189448 AT&T MOBILITY II LLC 1,619.47 #287291023512X10282025 iphone 16 pro max 256gbiphone 17 256gb 10/08/2025 00/00/0000 187025 EASTERN COMMUNICATIONS, LTD 12,852.00 INV38232 NOV 2025 TO COVER THE COST OF MONTHLY EXPENSES JAN TO JUNE 2025 12/31/2024 00/00/0000 189223 PASCACK DATA SERVICES, INC 10,121.36 #1893 quote 000848v1sold off NCPA 01-170 09/10/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 24,592.83 01-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189563 01201465 MERITAIN HEALTH 204,149.37 10-21-2025 CLAIMS -RETIREE 10/28/2025 10/28/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date