10.16.25.pdf

189323 01201254 MERITAIN HEALTH 202,180.93 09-23-2025 CLAIMS - ACTIVE 09/26/2025 09/26/2025 189401 01201269 MERITAIN HEALTH 135,723.15 09-30-2025 CLAIMS - ACTIVE 10/06/2025 10/06/2025 01-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 189305 25101797 BENECARD SERVICES, INC. 10.29 QUARTERLY ADMIN FEE ID CARD CHARGES (04/01/25 - 06/30/25) 09/23/2025 09/23/2025 01-2010-00-2532-034 - CENTRAL INSURANCE - HEALTH EMPLOYEE EXCESS PYMNTS 189369 01201266 MERITAIN HEALTH 5,414.80 REINSURANCE FOR EXCESS - LOSS CLAIMS ON SUSAN JAEGER 09/30/2025 09/30/2025 189370 01201267 MERITAIN HEALTH 3,214.55 REINSURNCE FOR EXCESS - LOSS CLAIMS SUSAN JAEGER 09/30/2025 09/30/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 189352 01201263 MERITAIN HEALTH 64,206.75 ADMIN FEE- ACTIVE SEPT 2025 09/30/2025 09/30/2025 01-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 189305 25101797 BENECARD SERVICES, INC. 140,231.51 ACTIVE PRESCRIPTION - AUGUST 2025 09/23/2025 09/23/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189323 01201254 MERITAIN HEALTH 2,820.18 09-23-2025 CLAIMS - LIBRARY 09/26/2025 09/26/2025 189401 01201269 MERITAIN HEALTH 1,125.50 09-30-2025 CLAIMS - LIBRARY 10/06/2025 10/06/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 189353 01201264 MERITAIN HEALTH 2,846.16 ADMIN FEE - LIBRARY SEPT 2025 09/30/2025 09/30/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 919,225.91 01-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189306 01201132 TOWNSHIP OF WEST ORANGE 779.57 PR-20 Funding Unemployment 09/23/2025 09/23/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 779.57 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date