11.12.25.pdf

01-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 189563 01201465 MERITAIN HEALTH 409,499.73 10-21-2025 CLAIMS -ACTIVE 10/28/2025 10/28/2025 189637 NDS WELLNESS 4,980.00 #2387 CANCER SCREENING 11/03/2025 00/00/0000 01-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 189540 01201363 TOWNSHIP OF WEST ORANGE 60,543.80 10/21/2025 10/24/2025 189540 01201363 TOWNSHIP OF WEST ORANGE 34,371.82 10/21/2025 10/24/2025 01-2010-00-2532-039 - CENTRAL INSURANCE - HEALTH EMPLOYEE DENTAL BENEFITS 189543 DELTA DENTAL PLAN OF NJ 169,006.98 DELTA DENTAL JUNE - NOV 2025 10/21/2025 10/21/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189563 01201465 MERITAIN HEALTH 9,806.89 10-21-2025 CLAIMS -LIBRARY 10/28/2025 10/28/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 892,358.59 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189570 01201466 TOWNSHIP OF WEST ORANGE 19,038.90 FUND TRNSFER FROM 01 TO 22 TO COVER 10/28/25 CLAIMS 10/28/2025 10/28/2025 Total: BUDGET CENTRAL INS - WORK-COMP 19,038.90 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189540 01201363 TOWNSHIP OF WEST ORANGE 10,746.57 10/21/2025 10/24/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-031 - COLLECTORS OF O/E ADVERTISING-TAX SALE 189395 WORRALL COMMUNITY NEWSPAPERS, 540.00 #319624 #319911 #320219 FINAL TAX SALE ADVERTISEMENT 10/06/2025 00/00/0000 189626 ROK INDUSTRIES, INC. 4,410.00 #WESTORANGE25 2025 ONLINE TAX SALE 10/24/25 10/31/2025 00/00/0000 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date