12.30.25.pdf

190019 01201764 MERITAIN HEALTH 103,124.68 12-09-2025 CLAIM -ACTIVE 12/16/2025 12/16/2025 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 189929 01201755 MERITAIN HEALTH 64,032.84 ADMIN FEE - ACTIVE OCT 2025 11/28/2025 11/28/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 189945 01201758 MERITAIN HEALTH 4,343.16 12-02-2025 CLAIMS - LIBRARY 12/08/2025 12/08/2025 190019 01201764 MERITAIN HEALTH 2,135.08 12-09-2025 CLAIM -LIBRARY 12/16/2025 12/16/2025 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 189930 01201756 MERITAIN HEALTH 2,560.71 ADMIN FEE - LIBRARY NOV 2025 11/28/2025 11/28/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 578,339.74 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 189972 01201760 TOWNSHIP OF WEST ORANGE 11,023.19 FUND TRANSFER FROM 01 TO 22 TO COVER 12/09/25 CLAIMS 12/10/2025 12/10/2025 190005 01201763 TOWNSHIP OF WEST ORANGE 4,982.89 FUND TRANSFER TO COVER CK# 166 12/12/2025 12/12/2025 Total: BUDGET CENTRAL INS - WORK-COMP 16,006.08 01-2010-00-2801- - BUDGET COLLECTORS OF S&W 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay 189883 01201676 TOWNSHIP OF WEST ORANGE 10,746.57 12/02/2025 12/05/2025 190057 01201770 TOWNSHIP OF WEST ORANGE 10,746.57 12/16/2025 12/19/2025 Total: BUDGET COLLECTORS OF S&W 21,493.14 01-2010-00-2802- - BUDGET COLLECTORS OF O/E 01-2010-00-2802-030 - COLLECTORS OF O/E PRINTING TAX & SEWER BILLS 189075 MGL PRINTING SOLUTIONS 1,717.50 #220220 TAX BILL ORIGINAL (7500) 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 1,946.50 #220220 TAX BILLS ADVICE COPY (8500) 08/20/2025 00/00/0000 189075 MGL PRINTING SOLUTIONS 975.00 #220220 ENVELOPES #10 STD WDW 08/20/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date