09.08.25.pdf

188951 01200913 MERITAIN HEALTH 2,310.53 08-05-2025 CLAIMS - LIBRARY 08/08/2025 08/08/2025 189054 01200930 MERITAIN HEALTH 3,034.35 08-12-2025 CLAIMS - LIBRARY 08/18/2025 08/18/2025 189110 01200944 MERITAIN HEALTH 1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 189110 01200944 MERITAIN HEALTH -1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 189110 01200945 MERITAIN HEALTH 1,479.45 08-19-2025 CLAIMS - LIBRARY 08/26/2025 08/26/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 189090 01200932 TOWNSHIP OF WEST ORANGE 7,694.04 FUND TRANSFER FROM 01 TO 22 08/20/2025 08/20/2025 01-2010-00-2532-090 - CENTRAL INSURANCE - HEALTH OTHER HB CLAIMS 188976 25101612 CVS PHARMACY 393.98 HEP B VACCINE 08/08/2025 08/08/2025 189046 25101617 BENECARD SERVICES, INC. 37,061.83 COBRA RETIREE DEC, 2024 - JUL, 2025 08/15/2025 08/15/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 189049 01200924 MERITAIN HEALTH 2,257.26 ADMIN FEE - LIBRARY EMPLOYEE AUGUST 2025 08/15/2025 08/15/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,054,061.02 01-2010-00-2533- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189114 01200948 TOWNSHIP OF WEST ORANGE 1,399.48 PR-18 UNEMPLOYMENT FUND 08/26/2025 08/26/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 1,399.48 01-2010-00-2535- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188938 01200910 TOWNSHIP OF WEST ORANGE 46,373.10 INTERFUND TRANSFER TO COVER 08-04-25 CLAIM 08/05/2025 08/05/2025 188939 01200911 TOWNSHIP OF WEST ORANGE 3,899.18 FUND TRANSFER FROM 01 TO 22 08/05/2025 08/05/2025 188949 01200912 TOWNSHIP OF WEST ORANGE 3,899.18 TRANSFER FROM 01 TO 22 08/07/2025 08/07/2025 189109 01200943 TOWNSHIP OF WEST ORANGE 12,480.25 FUND TRANSFER FROM 01 TO 22 08/25/2025 08/25/2025 Total: BUDGET CENTRAL INS - WORK-COMP 66,651.71 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date