4.14.26.pdf

91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 191171 91200466 MERITAIN HEALTH 60,060.78 ADMIN FEE - ACTIVE MAR 2026 03/19/2026 03/19/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191209 91200473 MERITAIN HEALTH 3,287.64 03-17-2026 CLAIMS - LIBRARY 03/23/2026 03/23/2026 191281 91200479 MERITAIN HEALTH 8,166.41 03-24-2026 CLAIMS - LIBRARY 03/30/2026 03/30/2026 191357 91200490 MERITAIN HEALTH 10,220.67 03-31-2026 CLAIMS - LIBRARY 04/06/2026 04/06/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 191172 91200467 MERITAIN HEALTH 2,403.96 ADMIN FEE - LIBRARY MAR 2026 03/19/2026 03/19/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 649,252.21 91-2010-00-2533- - BUDGET CENTRAL INS - UNEMPLOYMENT 91-2010-00-2533-080 - CENTRAL INS - UNEMPLOYMENT UNEMPLOYMENT COMP IN 191210 91200474 TOWNSHIP OF WEST ORANGE 25,000.00 FUND TRANSFER TO FUND 32 03/24/2026 03/24/2026 Total: BUDGET CENTRAL INS - UNEMPLOYMENT 25,000.00 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191164 91200464 TOWNSHIP OF WEST ORANGE 7,569.98 FUND TRANSFER FROM 01 TO 22 03/18/2026 03/18/2026 191329 91200488 TOWNSHIP OF WEST ORANGE 7,697.17 FUND TRANSFER FROM 01 TO 22 04/01/2026 04/01/2026 Total: BUDGET CENTRAL INS - WORK-COMP 15,267.15 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191255 91200477 TOWNSHIP OF WEST ORANGE 11,751.26 03/27/2026 03/27/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2802- - BUDGET COLLECTORS OF O/E 91-2010-00-2802-112 - COLLECTORS OF O/E MAINT & REPAIRS 191245 DIEBOLD, INC. 825.59 #801160567 ANNUAL MAINTENANCE SERVICE AGREEMENT VAULT 12/31/2025 00/00/0000 Total: BUDGET COLLECTORS OF O/E 825.59 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191255 91200477 TOWNSHIP OF WEST ORANGE 20,147.32 03/27/2026 03/27/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 191284 FEDERAL EXPRESS CORPORATION 44.52 #9-222-91275 transport charge 03/31/2026 00/00/0000 191327 1099 PRO LLC 515.16 #762352 print and mail tax forms 04/01/2026 00/00/0000 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES Purchase Order Chk

91275 transport charge 03/31/2026 00/00/0000 191327 1099 PRO LLC 515.16 #762352 print and mail tax forms 04/01/2026 00/00/0000 91-2010-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date