12.30.25.pdf

01-2010-00-9613- - BUDGET MEDICAL TRANSPORT BILLING SERV 01-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 189966 25102375 CORONIS HEALTH RCM, LLC 12,859.71 #1516004 august ambulance billing 12/09/2025 12/16/2025 189966 25102375 CORONIS HEALTH RCM, LLC 16,407.01 #1516951 sept ambulance billing 12/09/2025 12/16/2025 189966 25102375 CORONIS HEALTH RCM, LLC 18,740.40 #1517910 oct ambulance billing 12/09/2025 12/16/2025 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 48,007.12 01-2010-00-9903- - BUDGET FICA O/E 01-2010-00-9903-080 - FICA O/E FICA 189883 01201676 TOWNSHIP OF WEST ORANGE 16,185.40 12/02/2025 12/05/2025 189883 01201676 TOWNSHIP OF WEST ORANGE 19,233.04 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 6,475.68 12/02/2025 12/05/2025 189884 01201677 TOWNSHIP OF WEST ORANGE 9,030.56 12/02/2025 12/05/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 2,899.33 12/16/2025 12/19/2025 190056 01201769 TOWNSHIP OF WEST ORANGE 6,392.82 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 16,369.98 12/16/2025 12/19/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 18,792.81 12/16/2025 12/19/2025 Total: BUDGET FICA O/E 95,379.62 01-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 01-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 189733 TOWNSHIP OF VERONA 32,340.00 4099014-0 and 4099015-0 quarterly taxes WE highlands 11/10/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 32,340.00 01-2030-00-6102- - APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 01-2030-00-6102-110 - UNIFORM FIRE SAFETY O/E OFFICE SUPPLIES 189900 STAPLES BUSINESS ADVANTAGE 62.40 #6049950697 2026 STAPLES 18'x11' MONTHLY DESK PAD CALENDAR 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date