6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 188157 01200366 MERITAIN HEALTH 4,324.19 05-13-25 CLAIMS - LIBRARY 05/16/2025 05/16/2025 188258 01200386 MERITAIN HEALTH 1,358.93 05-20-25 CLAIMS - LIBRARY 05/23/2025 05/23/2025 188331 01200390 MERITAIN HEALTH 1,629.82 05-27-2025 CLAIMS - LIBRARY 06/03/2025 06/03/2025 188394 01200397 MERITAIN HEALTH 12,595.07 06-03-2025 CLAIMS - LIBRARY 06/06/2025 06/06/2025 188473 01200406 MERITAIN HEALTH 6,890.61 06-10-2025 CLAIMS - LIBRARY 06/13/2025 06/13/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 188390 01200396 MERITAIN HEALTH 2,257.26 ADMIN FEE - LIBRARY JUNE 2025 06/05/2025 06/05/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,734,686.13 01-2010-00-2535- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188110 01200362 TOWNSHIP OF WEST ORANGE 8,599.32 ee Ae te COVER 05- 05/14/2025 05/14/2025 188280 01200387 TOWNSHIP OF WEST ORANGE 23,087.15 INTERFUND TRANSFER TO COVER 05- 05/29/2025 05/29/2025 m"" 27-2025 CLAIMS 188427 01200402 TOWNSHIP OF WEST ORANGE 12,877.43 INTERFUND TRANSFER TO COVER 06/11/2025 06/11/2025 " PMAAND CRC CLAIMS Total: BUDGET CENTRAL INS - WORK-COMP 44,563.90 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 188205 01200368 TOWNSHIP OF WEST ORANGE 10,746.57 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188332 01200391 TOWNSHIP OF WEST ORANGE 10,746.57 06/03/2025 06/06/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-110 - COLLECTORS OF O/E MATERIAL & SUPPLIES