4.14.26.pdf

Total: BUDGET TELEPHONE COMMUNICATIONS O/E 11,552.65 91-2010-00-2304- - BUDGET CENTRAL MAILING O/E 91-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 191205 FEDERAL EXPRESS CORPORATION 25.20 #9-214-91002 transport charge to deliver bid docs 03/23/2026 00/00/0000 191286 UPS 37.19 #725a6y116 transport charge 03/31/2026 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 62.39 91-2010-00-2305- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 #40216 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 191344 ALLTECH BUSINESS SOLUTIONS 576.00 #AR136891 assessor copier maint 2026 04/06/2026 00/00/0000 191346 CAPTUREPOINT, LLC 2,240.00 #SI-339678 BBPOS WISEPOS E CARD READER 04/06/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 7,416.00 91-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 91-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 190193 EASTERN COMMUNICATIONS, LTD 12,852.00 #43247 TO COVER THE COST OF CONTRACT MAINTENANCE - MONTHLY EQUIPMENT & LABOR 12/31/2025 00/00/0000 191150 PASCACK DATA SERVICES, INC 2,041.84 #2149 Warranty-Dell Dell Nas Storage, Custom Post-Standard Support, plus Keep 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 14,893.84 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 191203 ARBORPRO, INC 4,500.00 #20152 ARBOR PRO SUBSCRIPTION 03.01.26-02.28.27 03/23/2026 00/00/0000 191206 PASCACK DATA SERVICES, INC 115.95 #2124 domain hosting woconnect 03/23/2026 00/00/0000 191158 MICROCOMPUTER CONSULTING GROUP 1,590.00 #40150 estimate 005834 sonicwall tz370 advanced support and security renewal 1 03/17/2026 00/00/0000 191217 PASCACK DATA SERVICES, INC 59.88 #2142 dns hosting go daddy 1 year westorange.org 03/25/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 1,210.50 #40252 #40254 bcdr onsite/cloud back up 01/12/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 7,476.33 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191209 91200473 MERITAIN HEALTH 37,714.29

L IT NON UNIFORM SERVICES O/E 7,476.33 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191209 91200473 MERITAIN HEALTH 37,714.29 03-17-2026 CLAIMS - RETIREE 03/23/2026 03/23/2026 191281 91200479 MERITAIN HEALTH 43,303.47 03-24-2026 CLAIMS - RETIREE 03/30/2026 03/30/2026 191357 91200490 MERITAIN HEALTH 63,045.74 03-31-2026 CLAIMS - RETIREE 04/06/2026 04/06/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 191171 91200466 MERITAIN HEALTH 42,802.68 ADMIN FEE - RETIREE MAR 2026 03/19/2026 03/19/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191209 91200473 MERITAIN HEALTH 189,475.01 03-17-2026 CLAIMS - ACTIVE 03/23/2026 03/23/2026 191281 91200479 MERITAIN HEALTH 97,098.00 03-24-2026 CLAIMS - ACTIVE 03/30/2026 03/30/2026 191357 91200490 MERITAIN HEALTH 91,673.56 03-31-2026 CLAIMS - ACTIVE 04/06/2026 04/06/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date