12.9.25.pdf

01-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 189793 25102288 BENECARD SERVICES, INC. 135,667.92 ACTIVE PRESCRIPTION - SEPTEMBER 2025 11/19/2025 11/19/2025 189795 25102289 BENECARD SERVICES, INC. 138,332.31 ACTIVE PRESCRIPTION - OCTOBER 2025 11/19/2025 11/19/2025 189796 25102290 BENECARD SERVICES, INC. 133,109.79 ACTIVE PRESCRIPTION - NOVEMBER 2025 11/19/2025 11/19/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189875 01201670 MERITAIN HEALTH 1,585.91 11-18-2025 CLAIMS- LIBRARY 11/25/2025 11/25/2025 189877 01201671 MERITAIN HEALTH 8,430.76 11-25-2025 CLAIMS - LIBRARY 12/01/2025 12/01/2025 01-2010-00-2532-090 - CENTRAL INSURANCE - HEALTH OTHER HB CLAIMS 189794 25102288 BENECARD SERVICES, INC. 22,446.79 COBRA RETIREE - SEPTEMBER 2025 11/19/2025 11/19/2025 189795 25102289 BENECARD SERVICES, INC. 20,549.94 COBRA RETIREE PRESCRIPTION - OCTOBER 2025 11/19/2025 11/19/2025 189796 25102290 BENECARD SERVICES, INC. 20,549.94 COBRA RETIREE PRESCRIPTION - NOVEMBER 2025 11/19/2025 11/19/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 2,196,714.89 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189882 01201675 TOWNSHIP OF WEST ORANGE 27,375.51 FUND TRANSFER FROM 01 TO 22 TO COVER 11/24/25 CLAIMS 12/02/2025 12/02/2025 Total: BUDGET CENTRAL INS - WORK-COMP 27,375.51 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189773 01201582 TOWNSHIP OF WEST ORANGE 10,746.57 11/18/2025 11/21/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-112 - COLLECTORS OF O/E MAINT & REPAIRS 189872 JOSEPH APPLETON 150.00 #0339 repair printer 12/01/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 150.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date