8.12.2025 BILL LIST.pdf

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