7.22.25.pdf

188715 01200622 MERITAIN HEALTH 44,758.11 ADMIN FEE- RETIREE <,, 65 JULY 2025 07/10/2025 07/10/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 188566 01200597 METROPOLITAN HEALTH INSURANCE 221,520.00 AETNA MEDICARE ADVANTAGE 06-01-2025 06/26/2025 06/26/2025 01-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 188733 25101348 BENECARD SERVICES, INC. 126,852.11 RETIREE PRESCRIPTION - JUNE 2025 07/11/2025 07/11/2025 188734 25101349 BENECARD SERVICES, INC. 125,043.63 RETIREE PRESCRIPTION - JULY 2025 07/11/2025 07/11/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188542 01200594 MERITAIN HEALTH 112,969.80 06-17-2025 CLAIMS -ACTIVE 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 56,995.15 06-24-2025 CLAIMS - ACTIVE 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 71,035.47 07-01-2025 CLAIMS - ACTIVE 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 58,507.35 07-08-2025 CLAIMS - ACTIVE 07/11/2025 07/11/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 188715 01200622 MERITAIN HEALTH 64,251.12 ADMIN FEE - ACTIVE EMPLOYEE JULY 2025 07/10/2025 07/10/2025 01-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 188733 25101348 BENECARD SERVICES, INC. 136,014.26 ACTIVE PRESCRIPTION - JUNE 2025 07/11/2025 07/11/2025 188734 25101349 BENECARD SERVICES, INC. 136,323.02 ACTIVE PRESCRIPTION - JULY 2025 07/11/2025 07/11/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 188542 01200594 MERITAIN HEALTH 5,756.32 06-17-2025 CLAIMS - LIBRARY 06/24/2025 06/24/2025 188626 01200614 MERITAIN HEALTH 11,261.57 06-24-2025 CLAIMS - LIBRARY 07/01/2025 07/01/2025 188639 01200615 MERITAIN HEALTH 2,094.05 07-01-2025 CLAIMS - LIBRARY 07/07/2025 07/07/2025 188732 01200624 MERITAIN HEALTH 5,243.11 07-08-2025 CLAIMS - LIBRARY 07/11/2025 07/11/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 188600 01200608 TOWNSHIP OF WEST ORANGE 19,311.00 07/01/2025 07/01/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 12/74