09.08.25.pdf

188987 CORONIS HEALTH RCM, LLC 13,257.75 INV#1511398 MAY 2025 AMBULANCE SERVICE 08/12/2025 00/00/0000 188987 CORONIS HEALTH RCM, LLC 7,428.08 INV# 1512450 JUNE 2025 AMBULANCE SERVICE 08/12/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 20,685.83 01-2010-00-9903- - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9903-080 - FICA O/E FICA 188985 01200917 TOWNSHIP OF WEST ORANGE 16,591.31 08/12/2025 08/15/2025 188985 01200917 TOWNSHIP OF WEST ORANGE 20,754.63 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 4,489.38 08/12/2025 08/15/2025 188986 01200918 TOWNSHIP OF WEST ORANGE 4,086.30 08/12/2025 08/15/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 16,643.39 08/26/2025 08/29/2025 189111 01200946 TOWNSHIP OF WEST ORANGE 20,935.67 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 6,797.78 08/26/2025 08/29/2025 189112 01200947 TOWNSHIP OF WEST ORANGE 6,473.72 08/26/2025 08/29/2025 Total: BUDGET FICA O/E 96,772.18 01-2010-02-1006- - BUDGET FICA O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 189056 TOWNSHIP OF VERONA 41,910.00 BILL DATE 08/05/2025 west essex highlands quarterly bill 08/18/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 41,910.00 01-2010-02-1007- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1007-211 - MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney 188735 25101382 TREAS-STATE OF NEW JERSEY -258.00 BILL#4400015 0722-00127-002 10 rooney circle elevator renewal 07/14/2025 08/08/2025 188735 25101613 TREAS-STATE OF NEW JERSEY 258.00 BILL#4400015 0722-00127-002 10 rooney circle elevator renewal 07/14/2025 08/08/2025 186957 UTILITY PROGRAMS & METERING II 482.00 INV#144704 jan-dec meter read program 10 rooney 02/07/2025 00/00/0000 188914 25101516 D'ONOFRIO & SON INC. -880.00 INV#34692 dog park july 2025 08/01/2025 08/14/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date