3.24.26.pdf

190216 MICROCOMPUTER CONSULTING GROUP 260.00 #40097 remote monitoring 01/12/2026 00/00/0000 190374 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-210840 #CINV-210834 jan-mar fee for reporting and data storage buses 01/21/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 1,904.45 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 190892 91200256 MERITAIN HEALTH 72,728.66 02-17-2026 CLAIMS - RETIREE 02/24/2026 02/24/2026 190930 91200263 MERITAIN HEALTH 66,687.12 02-24-2026 CLAIMS - RETIREE 03/02/2026 03/02/2026 191139 91200278 MERITAIN HEALTH 104,662.17 03-10-2026 CLAIMS - RETIREE 03/16/2026 03/16/2026 191154 91200284 MERITAIN HEALTH 137,777.26 03-03-2026 CLAIMS - RETIREE 03/09/2026 03/09/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 190918 91200261 MERITAIN HEALTH 43,058.10 ADMIN FEE - RETIREE<,,65 FEB 2026 02/27/2026 02/26/2026 91-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 190993 26000192 BENECARD SERVICES, INC. 139,935.90 RETIREE PRESCRIPTION - JANUARY 2026 03/05/2026 03/05/2026 190994 26000193 BENECARD SERVICES, INC. 136,523.20 RETIREE PRESCRIPTION - JFEBRUARY 2026 03/05/2026 03/05/2026 190996 26000194 BENECARD SERVICES, INC. 137,110.24 RETIREE PRESCRIPTION - MARCH 2026 03/05/2026 03/05/2026 191080 26000202 BENECARD SERVICES, INC. 184,739.27 # 1625 RETIREE LIQUIDATED DAMAGES 03/12/2026 03/12/2026 190994 26000193 BENECARD SERVICES, INC. -136,523.20 RETIREE PRESCRIPTION - JFEBRUARY 2026 03/05/2026 03/05/2026 190994 26000203 BENECARD SERVICES, INC. 136,523.20 RETIREE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/12/2026 191155 26000207 BENECARD SERVICES, INC. 2,384.00 RETIREE FEBRUARY 2026 BALANCE 03/16/2026 03/16/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 190892 91200256 MERITAIN HEALTH 119,603.24 02-17-2026 CLAIMS - ACTIVE 02/24/2026 02/24/2026 190930 91200263 MERITAIN HEALTH 67,892.70 02-24-2026 CLAIMS - ACTIVE 03/02/2026 03/02/2026 191139 91200278 MERITAIN HEALTH 84,347.67 03-10-2026 CLAIMS - ACTIVE 03/16/2026 03/16/2026 191154 91200284 MERITAIN HEALTH 213,616.42 03-03-2026 CLAIMS - ACTIVE 03/09/2026 03/09/2026 91-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 190994 26000193 BENECARD SERVICES, INC. 3.43 QUARTERLY ID CHARGE 03/05/2026 03/05/2026 190994

S - ACTIVE 03/09/2026 03/09/2026 91-2010-00-2532-031 - CENTRAL INSURANCE - HEALTH EMPLOYEE O-O-N ADMIN FEE 190994 26000193 BENECARD SERVICES, INC. 3.43 QUARTERLY ID CHARGE 03/05/2026 03/05/2026 190994 26000193 BENECARD SERVICES, INC. -3.43 QUARTERLY ID CHARGE 03/05/2026 03/05/2026 190994 26000203 BENECARD SERVICES, INC. 3.43 QUARTERLY ID CHARGE 03/05/2026 03/12/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 190918 91200261 MERITAIN HEALTH 60,837.60 ADMIN FEE - ACTIVE FEB 2026 02/27/2026 02/26/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 190881 91200257 TOWNSHIP OF WEST ORANGE 4,538.96 02/25/2026 02/27/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 190993 26000192 BENECARD SERVICES, INC. 135,846.69 ACTIVE PRESCRIPTION - JANUARY 2026 03/05/2026 03/05/2026 190994 26000193 BENECARD SERVICES, INC. 144,692.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/05/2026 190996 26000194 BENECARD SERVICES, INC. 141,724.79 ACTIVE PRESCRIPTION - MARCH 2026 03/05/2026 03/05/2026 191080 26000202 BENECARD SERVICES, INC. 94,095.76 # 1625 ACTIVE LIQUIDATED DAMAGES 03/12/2026 03/12/2026 190994 26000193 BENECARD SERVICES, INC. -144,692.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/05/2026 190994 26000203 BENECARD SERVICES, INC. 142,308.40 ACTIVE PRESCRIPTION - FEBRUARY 2026 03/05/2026 03/12/2026 190994 26000203 BENECARD SERVICES, INC. 3,808.07 FEBRUARY INTEREST FOR JANUARY 2026 03/05/2026 03/12/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date