9.30.25.pdf

Total: 6,487,640.85 Township of West Orange Bills List User: liliana 09/23/2025 10:57:16 Date: 09/02/2025 To 09/22/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189098 25101786 TOWNSHIP OF WEST ORANGE 400.00 18 PORTER RD - TAX TO SEWER 08/21/2025 09/04/2025 189097 25101787 TOWNSHIP OF WEST ORANGE 3,580.23 45 MOUNTAIN AVE- MOVE FROM TAX TO SA 08/21/2025 09/04/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 550.00 151 WATSON AVE-123/4 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 500.00 8 DOGWOOD RD 165.02/6 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 450.00 84 HILLSIDE AVE 34/17 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 600.00 28 STANFORD AVE 176.17/8 09/08/2025 09/10/2025 189207 25101794 TOWNSHIP OF WEST ORANGE 500.00 6 DEVON DR 44.03/4 09/10/2025 09/10/2025 189207 25101794 TOWNSHIP OF WEST ORANGE 500.00 80 PARK TERRACE 113.01/97 09/10/2025 09/10/2025 189137 CORELOGIC CENTRALIZED REFUNDS 25,323.00 RF Q3 DUPLICATE PAYMENT 09/02/2025 00/00/0000 189142 WEST ORANGE ESTATES, LLC 4,559.00 22 BARRY DRIVE 09/02/2025 00/00/0000 189143 AVERY SPECTOR 6,178.00 48 UNDERCLIFF TERR SO 09/02/2025 00/00/0000 189141 HAIXIAO WANG 3,697.00 16 WHITBAY DRIVE 09/02/2025 00/00/0000 189140 CHAMPAKIAL & KOKIL GANDHI 4,738.00 7 FREDERICKS STREET 09/02/2025 00/00/0000 189139 ATTORNEY TITLE SERVICES, INC. 4,009.00 51 NESTRO ROAD 09/02/2025 00/00/0000 189136 LERETA, LLC 4,039.00 RF DUP Q3 PAYMENT 09/02/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 59,623.23 01-1169-00-0100- - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189205 01201111 TOWNSHIP OF WEST ORANGE 206,958.49 09/09/2025 09/12/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

189206 01201112 TOWNSHIP OF WEST ORANGE 1,555.68 09/09/2025 09/12/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 208,514.17 01-1169-00-0300- - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1169-00-0300-001 - MISCELLANEOUS EXCHANGE .TAX COLL MISCELLANEOUS EXCHANGE .TAX COLL 189181 25101790 TOWNSHIP OF WEST ORANGE 1,643.86 101.01/6 -14 ELM COURT WAY 09/08/2025 09/10/2025 189181 25101790 TOWNSHIP OF WEST ORANGE 944.12 6 EDGEHILL RD 89/57 09/08/2025 09/10/2025 189271 25101796 TOWNSHIP OF WEST ORANGE 1,001.99 MOVE FROM PAYARGO TO SA 09/19/2025 09/19/2025 Total: AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 3,589.97 01-1608- - - - AR-MISCELLANEOUS EXCHANGE MISCELLANEOUS EXCHANGE .TAX COLL 01-1608- - - - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 189221 01201120 TOWNSHIP OF WEST ORANGE 22,879.80 PR-19 SUNDING SWIMING POOL 09/10/2025 09/10/2025 Total: INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 22,879.80 01-2010-00-1001- - INTERFUND SWIM POOL FUND INTERFUND SWIM POOL FUND 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 2,769.65 09/09/2025 09/12/2025 01-2010-00-1001-100 - MAYOR S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 106.63 09/09/2025 09/12/2025 Total: BUDGET MAYOR S&W 2,876.28 01-2010-00-1002- - BUDGET MAYOR S&W 01-2010-00-1002-030 - MAYOR O/E PRINTING 186658 POLICE & SHERIFF'S PRESS 120.00 #123162 #123144 #122538 #122588 #123212 2025 GENERAL ENCUMBRANCE FOR MUNICIPAL 01/01/2025 00/00/0000 Total: BUDGET MAYOR O/E 120.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-1201- - BUDGET MAYOR O/E 01-2010-00-1201-010 - TOWN COUNCIL S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 1,921.08 09/09/2025 09/12/2025 Total: BUDGET TOWN COUNCIL S&W 1,921.08 01-2010-00-1203- - BUDGET TOWN COUNCIL S&W 01-2010-00-1203-032 - TOWN COUNCIL O/E ADVERTISING 189151 WORRALL COMMUNITY NEWSPAPERS 231.48 316411 316725 316408-10 315103-6 MISC ADS 09/03/2025 00/00/0000 01-2010-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 187794 JOSEPH FAGAN 475.00 9/2/2025 zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 187794 JOSEPH FAGAN 1,080.00 SEPT 5 & 8, 2025 + 2HR OT zoom moderator not to exceed w/out auth 04/17/2025 00/00/0000 Total: BUDGET TOWN COUNCIL O/E 1,786.48 01-2010-00-1402- - BUDGET TOWN COUNCIL O/E 01-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 189201 PORZIO BROMBERG & NEWMAN, PC 1,127.50 INV#3333380 MARCH 2025 PROFESSIONAL SERVICES 09/08/2025 00/00/0000 189158 O'TOOLE SCRIVO, LLC 3,240.00 INV# 175220, 176663 professional services 09/04/2025 00/00/0000 187542 JARDIM, MEISNER & SUSSER, P.C. 195.00 #45110 Special Counsel for the Mayor 2025 03/27/2025 00/00/0000 189245 TRENK ISABEL SIDDIQI & 15,812.31 #15356-64, #15366-68, #15461 AUGUST 2025 PROF SERV 09/17/2025 00/00/0000 186732 ANTONELLI KANTOR P.C. 20,927.50 #22326-29 res 56-25 special counsel 2025 01/31/2025 00/00/0000 01-2010-00-1402-062 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 186723 ANTONELLI KANTOR P.C. 10,360.00 INV#21596 #21598 #21600 res 48-25 labor counsel 2025 not to exceed 01/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

Total: BUDGET TOWNSHIP LITIGATION O/E 51,662.31 01-2010-00-1501- - BUDGET TOWNSHIP LITIGATION O/E 01-2010-00-1501-010 - TOWNSHIP CLERK S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 9,265.12 09/09/2025 09/12/2025 Total: BUDGET TOWNSHIP CLERK S&W 9,265.12 01-2010-00-1701- - BUDGET TOWNSHIP CLERK S&W 01-2010-00-1701-010 - LEGAL SERVICES S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 1,734.54 09/09/2025 09/12/2025 Total: BUDGET LEGAL SERVICES S&W 1,734.54 01-2010-00-1702- - BUDGET LEGAL SERVICES S&W 01-2010-00-1702-020 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) 186731 FRIEND & WENZEL, LLC 8,000.00 #428 res 52-25 municipal prosecutor 01/31/2025 00/00/0000 Total: BUDGET LEGAL SERVICES O/E 8,000.00 01-2010-00-1902- - BUDGET LEGAL SERVICES O/E 01-2010-00-1902-030 - PLANNING BOARD O/E ADVERTISING 189217 WORRALL COMMUNITY NEWSPAPERS 8.64 #316099 PB reg mtg 8/6 Results 09/10/2025 00/00/0000 189218 WORRALL COMMUNITY NEWSPAPERS 14.40 #314644 PB Meeting 7/2/25 results 09/10/2025 00/00/0000 Total: BUDGET PLANNING BOARD O/E 23.04 01-2010-00-1922- - BUDGET PLANNING BOARD O/E 01-2010-00-1922-030 - SUPPORT OF BOARDS & COMMISSIONS HISTORIC PRESERVATION O/E 187873 HUNTER RESEARCH GROUP 3,730.00 INV#1(4/24/25-7/9/25) RES 119-25 HISTORICAL ARCHITECTURAL SERVICES 04/24/2025 00/00/0000 Total: APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 3,730.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-1941- - APPROPRIATION RESERVES SUPPORT FOR BOARDS & COMMISSION 01-2010-00-1941-010 - MUNICIPAL COURT S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 12,049.62 09/09/2025 09/12/2025 189206 01201112 TOWNSHIP OF WEST ORANGE 1,730.00 09/09/2025 09/12/2025 01-2010-00-1941-100 - MUNICIPAL COURT S&W Overtime 189206 01201112 TOWNSHIP OF WEST ORANGE 280.71 09/09/2025 09/12/2025 Total: BUDGET MUNICIPAL COURT S&W 14,060.33 01-2010-00-1942- - BUDGET MUNICIPAL COURT S&W 01-2010-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 189167 LEGAL INTERPRETERS LLC 330.00 #428611 8/28/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428606 8/26/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428581 8/7/2025 spanish 09/04/2025 00/00/0000 189167 LEGAL INTERPRETERS LLC 330.00 #428575 8/5/2025 spanish 09/04/2025 00/00/0000 Total: BUDGET MUNICIPAL COURT O/E 1,320.00 01-2010-00-2001- - BUDGET MUNICIPAL COURT O/E 01-2010-00-2001-010 - BUSINESS ADMI S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 11,705.31 09/09/2025 09/12/2025 Total: BUDGET BUSINESS ADMI S&W 11,705.31 01-2010-00-2002- - BUDGET BUSINESS ADMI S&W 01-2010-00-2002-070 - BUSINESS ADMI O/E COMUNICATIONS OFFICER 188954 JOSEPH FAGAN 3,200.00 SEPT 2025 Sept 1, 2025 - August 31, 2026 Public Information Officer 08/08/2025 00/00/0000 01-2010-00-2002-081 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 189162 D & M INSTANT PRINTING 120.00 INV#3087 BUSINESS CARDS - SMERALDO 09/04/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 189068 25101740 MUNICIPAL CLERK'S ASSOC 65.00 MINI CONFERENCE 09.17.25 - KAREN CARNEVALE, RMC NON-MEMBER RATE 08/19/2025 09/01/2025 188786 NJ STATE LEAGUE OF 90.00 08.27.2025 OPRA Webinar for All Municipal Off. Council Woman Joyce Rudin, and RM 07/21/2025 00/00/0000 188787 RUTGERS STATE UNIVERSITY 1,129.00 INV#89691 tax collection 3 - 09/19/25- 10/11/25 Carolyn Wahlers 07/21/2025 00/00/0000 188743 RUTGERS STATE UNIVERSITY 653.00 INV#89462 09.08.25-10.11.25 MC-4001- FA25-1Deana Kazinci 07/15/2025 00/00/0000 188743 RUTGERS STATE UNIVERSITY 653.00 INV#89462 10.14.25-11.15.25 mc-4002- fa25-2Deana Kazinci 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 1,405.00 INV#89452 OPERATIONS RESOURCE MANAGEMENT PW-1304-FA25-1 JAMES LATORE 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 205.00 INV#89452 MANAGEMENT ACCOUNTABILITY PW-1305-FA25-1 07/15/2025 00/00/0000 188748 RUTGERS STATE UNIVERSITY 298.00 INV#89452 MUNICIPAL PLANNING & URBAN DEVELOPMENT PW-1306-FA25-1 07/15/2025 00/00/0000 187796 RUTGERS STATE UNIVERSITY 653.00 #87753 Information & records magt 07/9- 07/30 MC-4004 -SU25-1 Deana Kazinci 04/17/2025 00/00/0000 189227 ESSEX COUNTY MUNICIPAL CLERKS 55.00 MINI CONFERENCE 10.09.2025KAREN CARNEVALE, RMC 09/11/2025 00/00/0000 01-2010-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS 188590 MILLENNIUM STRATEGIES, LLC 3,900.00 #19802 RESOLUTION 160-25 GRANT WRITER SERVICES 08.01.25-07.31.26 06/30/2025 00/00/0000 Total: BUDGET BUSINESS ADMI O/E 12,426.00 01-2010-00-2201- - BUDGET BUSINESS ADMI O/E 01-2010-00-2201-010 - PURCHASING S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 5,233.58 09/09/2025 09/12/2025 Total: BUDGET PURCHASING S&W 5,233.58 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2202- - BUDGET PURCHASING S&W 01-2010-00-2202-031 - PURCHASING O/E ADVERTISING 186659 NJ ADVANCE MEDIA, LLC 96.32 #0011021717 2025 ADS 01/01/2025 00/00/0000 Total: BUDGET PURCHASING O/E 96.32 01-2010-00-2301- - BUDGET PURCHASING O/E 01-2010-00-2301-010 - INFORMATION TECHNOLOGY S&W Base Salary Pay 189205 01201111 TOWNSHIP OF WEST ORANGE 11,463.66 09/09/2025 09/12/2025 01-2010-00-2301-090 - INFORMATION TECHNOLOGY S&W Longevity 189205 01201111 TOWNSHIP OF WEST ORANGE 623.01 09/09/2025 09/12/2025 Total: BUDGET INFORMATION TECHNOLOGY S&W 12,086.67 01-2010-00-2303- - BUDGET INFORMATION TECHNOLOGY S&W 01-2010-00-2303-133 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE 188503 VERIZON 1,066.25 8/28-9/27/25 TELEPHONE SERVICES 06/18/2025 00/00/0000 188503 VERIZON 398.95 SEPT 2025 TELEPHONE SERVICES 06/18/2025 00/00/0000 01-2010-00-2303-140 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 186630 VERIZON 325.44 8/13-9/12 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 186656 RING CENTRAL, INC. 3,108.21 #CD_001195430 2025 PHONE SERVICES ACCOUNT 3246663020 01/23/2025 00/00/0000 188729 BLOCK LINE SYSTEMS 146.35 #1476924 annual services 2025 07/11/2025 00/00/0000 186631 VERIZON 830.00 #Z1658809 2025 ANNUAL SERVICES MONTHLY BILLING 01/01/2025 00/00/0000 186630 VERIZON 5,491.13 9/1-10/10 2025 ANNUAL SERVICES MONTHLYTOWN WIDE SERVICE 01/01/2025 00/00/0000 01-2010-00-2303-141 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

187757 NICHOLAS GILLO 150.99 APRIL-JUNE 2025 cell phone reimbursement 04/15/2025 00/00/0000 187756 ANTHONY VECCHIO 150.99 APRIL-JUNE 2025 cell phone reimbursement 04/15/2025 00/00/0000 186953 AT&T MOBILITY II LLC 6,583.54 7/22-8/21 2025 cell phone 02/07/2025 00/00/0000 Total: BUDGET TELEPHONE COMMUNICATIONS O/E 18,251.85 01-2010-00-2304- - BUDGET TELEPHONE COMMUNICATIONS O/E 01-2010-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 186666 UPS 59.17 #0725A6Y355 #0725A6Y375 2025 CENTRAL MAILING/SHIPPING 01/23/2025 00/00/0000 01-2010-00-2304-112 - CENTRAL MAILING O/E MAILING SUPPLIES 189159 PITNEY BOWES CORP 246.49 #1028065075 RED INK 09/04/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 305.66 01-2010-00-2305- - BUDGET CENTRAL MAILING O/E 01-2010-00-2305-010 - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES 186669 MICROCOMPUTER CONSULTING GROUP 260.00 INV#39185 2025 REMOTE ACCESS MONITORING AND MANAGEMENT 01/01/2025 00/00/0000 188062 MICROCOMPUTER CONSULTING GROUP 4,600.00 INV#39149 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 05/09/2025 00/00/0000 189232 HOME DEPOT 46.30 #1311740 sleek socket outlet 2 ea 09/11/2025 00/00/0000 186947 ALLTECH BUSINESS SOLUTIONS 40.65 AR132629 AR132661 AR132659 2025 supplies copiers 02/07/2025 00/00/0000 186668 MICROCOMPUTER CONSULTING GROUP 949.00 39182 DATTO SEPT TO DEC 2025 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 5,895.95 01-2010-00-2306- - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 01-2010-00-2306-010 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

186626 COMCAST 533.15 8/28-9/27 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186945 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-095786 CINV-095789 jan-dec vehicle tracking 01/01/2025 00/00/0000 186626 COMCAST 544.65 8/15-9/22 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 206.75 9/6-10/5 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 186626 COMCAST 629.77 9/1-10/7 2025 ANNUAL INTERNET SVCS.MONTHLY BILLING VARIOUS ACCTS. 01/01/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 2,609.77 01-2010-00-2307- - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 01-2010-00-2307-010 - CENTRAL IT PD SERVICES O/E POLICE DEPARTMENT IT SERVICES 189174 01201109 TOWNSHIP OF WEST ORANGE 2,949.42 FUND TRANSFER TO COVER CHECK #443 09/05/2025 09/05/2025 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 2,949.42 01-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 189264 FOVEONICS IMAGING TECHNOLOGIES 2,040.00 #4376 document sync health department10.01.25-09.31.26 09/19/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 2,040.00 01-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189156 01201103 MERITAIN HEALTH 107,253.02 08-26-2025 CLAIMS - RETIREE 09/03/2025 09/03/2025 189203 01201110 MERITAIN HEALTH 37,579.47 09-02-2025 CLAIMS - RETIREE 09/09/2025 09/09/2025 189233 01201122 MERITAIN HEALTH 39,844.44 09-09-2025 CLAIMS-RETIREE 09/15/2025 09/15/2025 189285 01201127 MERITAIN HEALTH 79,118.75 09-16-2025 CLAIMS-RETIREE 09/19/2025 09/19/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189156 01201103 MERITAIN HEALTH 63,175.72 08-26-2025 CLAIMS - ACTIVE 09/03/2025 09/03/2025 189203 01201110 MERITAIN HEALTH 40,848.27 09-02-2025 CLAIMS- ACTIVE 09/09/2025 09/09/2025 189233 01201122 MERITAIN HEALTH 58,575.69 09-09-2025 CLAIMS-ACTIVE 09/15/2025 09/15/2025 189285 01201127 MERITAIN HEALTH 68,947.09 09-16-2025 CLAIMS-ACTIVE 09/19/2025 09/19/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189156 01201103 MERITAIN HEALTH 2,110.10 08-26-2025 CLAIMS - LIBRARY 09/03/2025 09/03/2025 189203 01201110 MERITAIN HEALTH 1,144.24 09-02-2025 CLAIMS - LIBRARY 09/09/2025 09/09/2025 189233 01201122 MERITAIN HEALTH 6,665.48 09-09-2025 CLAIMS - LIBRARY 09/15/2025 09/15/2025 189285 01201127 MERITAIN HEALTH 1,744.06 09-16-2025 CLAIMS-LIBRARY 09/19/2025 09/19/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 507,006.33 01-2010-00-2533- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189222 01201121 TOWNSHIP OF WEST ORANGE 1,260.14 PR-19 FUNDING UNEMPLOYMENT 09/10/2025 09/10/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 1,260.14 01-2010-00-2535- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189173 01201105 TOWNSHIP OF WEST ORANGE 47,240.70 FUND TRANSFER FROM 01 TO 22 TO COVER 09/02/25 CLAIMS 09/04/2025 09/04/2025 189235 01201123 TOWNSHIP OF WEST ORANGE 3,962.55 INTERFUND TRANSFER TO COVER PMA CLAIM AUGUST 09/15/2025 09/15/2025 189237 01201124 TOWNSHIP OF WEST ORANGE 21,011.19 FUND TRANSFER FROM 01 TO 22 TO COVER 09/15/2025 CLAIMS 09/15/2025 09/15/2025 Total: BUDGET CENTRAL INS - WORK-COMP 72,214.44 01-2010-00-2801- - BUDGET CENTRAL INS - WORK-COMP Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date