10.28.25.pdf

01-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 189450 25102028 JAYTOR TECHNOLOGIES, INC 1,440.22 #5744 #5745 august and sept maint and repair 10/08/2025 10/20/2025 189019 25102066 PASSIO TECHNOLOGIES LLC-CID253 3,248.25 INV-32898 INV-32944 CINV-097006 QUOTE 3931 08/14/2025 10/20/2025 189263 25102066 PASSIO TECHNOLOGIES LLC-CID253 5,654.00 #INV-32969 quote 4023 V2 09/19/2025 10/20/2025 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 10,342.47 01-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 189454 01201351 MERITAIN HEALTH 261,443.83 10-07-2025 CLAIMS -RETIREE 10/14/2025 10/14/2025 189526 01201362 MERITAIN HEALTH 127,602.52 10-14-2025 CLAIMS - RETIREE 10/20/2025 10/20/2025 01-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 189407 01201343 METROPOLITAN HEALTH INSURANCE 216,550.00 AETNA MEDICARE ADVANTAGE 09-01-2025 10/07/2025 10/07/2025 189408 01201356 METROPOLITAN HEALTH INSURANCE 216,550.00 AETNA MEDICARE ADVANTAGE 10-01-2025 10/07/2025 10/17/2025 01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189454 01201351 MERITAIN HEALTH 237,495.36 10-07-2025 CLAIMS -ACTIVE 10/14/2025 10/14/2025 189526 01201362 MERITAIN HEALTH 299,086.90 10-14-2025 CLAIMS - ACTIVE 10/20/2025 10/20/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189454 01201351 MERITAIN HEALTH 20,216.89 10-07-2025 CLAIMS -LIBRARY 10/14/2025 10/14/2025 189526 01201362 MERITAIN HEALTH 15,349.91 10-14-2025 CLAIMS - LIBRARY 10/20/2025 10/20/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,394,295.41 01-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 01-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 189505 01201358 TOWNSHIP OF WEST ORANGE 741.22 PR 21 FUNDING UNEMPLOYMENT 10/17/2025 10/17/2025 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 741.22 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date