2.24.26 (1-1-26 thru 2-16-26).pdf

190357 01201920 MERITAIN HEALTH 88,280.96 01-13-2025 CLAIMS - ACTIVE 01/16/2026 01/16/2026 01-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 190368 01201923 MERITAIN HEALTH 59,344.35 ADMIN FEE- ACTIVE JAN 2026 01/20/2026 01/20/2026 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 190357 01201919 MERITAIN HEALTH 6,511.66 01-13-2026 CLAIMS - LIBRARY 01/16/2026 01/16/2026 190357 01201919 MERITAIN HEALTH -6,511.66 01-13-2026 CLAIMS - LIBRARY 01/16/2026 01/16/2026 190357 01201920 MERITAIN HEALTH 6,511.66 01-13-2026 CLAIMS - LIBRARY 01/16/2026 01/16/2026 01-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 190369 01201924 MERITAIN HEALTH 2,403.96 ADMIN FEE- LIBRARY JAN 2026 01/20/2026 01/20/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 292,604.08 01-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 190366 01201922 TOWNSHIP OF WEST ORANGE 37,055.58 FUND TRANSFER FROM 01 TO 22 COVER 01/16/2026 01/20/2026 01/20/2026 Total: BUDGET CENTRAL INS - WORK-COMP 37,055.58 01-2010-00-3002- - BUDGET PLANNING & DE O/E 01-2010-00-3002-070 - PLANNING & DE O/E TOWNSHIP PLANNER 190049 25102398 CME ASSOCIATES -277.50 #388315 professional services 12/16/2025 01/01/2026 Total: BUDGET PLANNING & DE O/E -277.50 01-2010-00-5003- - BUDGET POLICE O/E 01-2010-00-5003-031 - POLICE O/E ADVERTISING & RECORDING 189272 25102517 LABOR LAW COMPLIANCE CENTER LL 9.90 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 01/21/2026 189272 25102517 LABOR LAW COMPLIANCE CENTER LL 20.00 LAM - LAMINATE 09/19/2025 01/21/2026 189272 25102517 LABOR LAW COMPLIANCE CENTER LL 5.95 SHIPPING & PROCESSING 09/19/2025 01/21/2026 189272 25102517 LABOR LAW COMPLIANCE CENTER LL -9.90 2025 SPACE SAVER - 1 ALL-ON-ONE NJ AND FEDERAL LABOR LAW POSTER 09/19/2025 01/01/2026 189272 25102517 LABOR LAW COMPLIANCE CENTER LL -20.00 LAM - LAMINATE 09/19/2025 01/01/2026 189272 25102517 LABOR LAW COMPLIANCE CENTER LL -5.95 SHIPPING & PROCESSING 09/19/2025 01/01/2026 Total: BUDGET POLICE O/E 0.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date