7.22.25.pdf

63-2010-00-6690- - DUE FROM ESSEX COUNTY HUD DUE FROM ESSEX COUNTY HUD 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 188542 63200012 MERITAIN HEALTH 203,925.46 06-17-2025 CLAIMS 06/24/2025 06/24/2025 188626 63200013 MERITAIN HEALTH 130,733.44 06-24-2025 CLAIMS 07/01/2025 07/01/2025 188639 63200014 MERITAIN HEALTH 135,621.56 07-01-2025 CLAIMS 07/07/2025 07/07/2025 188732 63200015 MERITAIN HEALTH 146,520.02 07-08-2025 CLAIMS 07/11/2025 07/11/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 616,800.48 Fund Total: 63 616,800.48 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== 74/74