8.12.2025 BILL LIST.pdf

42-2020-00-0000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 188744 42200019 TOWNSHIP OF WEST ORANGE 4,075.73 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 1,348.80 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 569.23 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 49.96 07/15/2025 07/18/2025 188744 42200019 TOWNSHIP OF WEST ORANGE 213.62 07/15/2025 07/18/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 4,075.73 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 1,348.80 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 569.23 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 49.96 07/29/2025 08/01/2025 188848 42200021 TOWNSHIP OF WEST ORANGE 213.63 07/29/2025 08/01/2025 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 188767 229 TOWNSHIP OF WEST ORANGE 0.10 test 07/16/2025 07/16/2025 188767 229 TOWNSHIP OF WEST ORANGE -0.10 test 07/16/2025 07/16/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 12,514.69 Fund Total: 42 12,514.69 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 51/53

62-2010-00-6690- - SECTION 8 RESERVES SECTION 8 RESERVES 62-2010-00-6690-062 - MUNICIPAL INSURANCE MUNICIPAL INSURANCE 188863 GARDEN STATE MUNICIPAL JIF 16,512.15 INV#209394 EPL/LEL/POL DEDUCT. AND CO INSURNANCE 07/29/2025 00/00/0000 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 16,512.15 Fund Total: 62 16,512.15 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 52/53

63-2010-00-6690- - EXPENDITURE CONTROL EXPENDITURE CONTROL 63-2010-00-6690- - EXPENDITURE CONTROL HEALTH BENEIFT CLAIMS - IDA 188785 63200016 MERITAIN HEALTH 78,192.68 07-15-2025 CLAIMS 07/21/2025 07/21/2025 188840 63200017 MERITAIN HEALTH 148,315.81 07-22-2025 CLAIMS 07/28/2025 07/28/2025 188919 63200018 MERITAIN HEALTH 275,008.40 07-29-25 CLAIMS 08/04/2025 08/04/2025 Total: EXPENDITURE CONTROL EXPENDITURE CONTROL 501,516.89 Fund Total: 63 501,516.89 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 53/53