7.22.25.pdf

188600 01200608 TOWNSHIP OF WEST ORANGE 9,445.80 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 170,335.10 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 143,639.90 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 3,930.60 07/01/2025 07/01/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,284.20 07/01/2025 07/01/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 188716 01200623 MERITAIN HEALTH 2,257.26 ADMIN FE - LIBRARY JULY 2025 07/10/2025 07/10/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,822,766.59 01-2010-00-2533- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 188623 01200611 TOWNSHIP OF WEST ORANGE 2,043.38 PR-14 FUNDING UNEMPLOYMENT 07/01/2025 07/01/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 2,043.38 01-2010-00-2535- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188544 01200595 TOWNSHIP OF WEST ORANGE 51,636.05 INTERFUND TRANSFER TO COVER 06-23-2025 CLAIM 06/24/2025 06/24/2025 188625 01200613 TOWNSHIP OF WEST ORANGE 12,943.57 FUND TRANSFER FROM 01 TO 22 07/02/2025 07/02/2025 Total: BUDGET CENTRAL INS - WORK-COMP 64,579.62 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 188483 01200582 TOWNSHIP OF WEST ORANGE 10,746.57 06/16/2025 06/20/2025 188597 01200607 TOWNSHIP OF WEST ORANGE 10,746.57 07/01/2025 07/01/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 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== 13/74