4.28.26.pdf

Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 42,620.88 91-2010-00-2308- - APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 91-2010-00-2308-010 - CENTRAL IT FD SERVICES O/E FIRE DEPARTMENT IT SERVICES 188061 PASCACK DATA SERVICES, INC 2,250.00 #2164 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,250.00 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2309-010 - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 CINV-213991, CINV-213987 configuration updates reporting and data storage 2026 04/15/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 695.45 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191417 91200604 MERITAIN HEALTH 286,098.75 04-07-2026 CLAIMS - RETIREE 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 44,935.96 04-14-2026 CLAIMS - RETIREE 04/17/2026 04/17/2026 91-2010-00-2532-016 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE 191410 91200598 METROPOLITAN HEALTH INSURANCE 223,650.00 AETNA MEDICARE ADVANTAGE 12-01-2025 04/10/2026 04/10/2026 191411 91200599 METROPOLITAN HEALTH INSURANCE 260,164.00 AETNA MEDICARE ADVANTAGE 01-01-2026 04/10/2026 04/10/2026 191412 91200600 METROPOLITAN HEALTH INSURANCE 263,970.00 AETNA MEDICARE ADVANTAGE 02-01-2026 04/10/2026 04/10/2026 191413 91200601 METROPOLITAN HEALTH INSURANCE 259,780.00 AETNA MEDICARE ADVANTAGE 03-01-2026 04/10/2026 04/10/2026 191414 91200602 METROPOLITAN HEALTH INSURANCE 261,456.00 AETNA MEDICARE ADVANTAGE 04-01-2026 04/10/2026 04/10/2026 91-2010-00-2532-018 - CENTRAL INSURANCE - HEALTH RETIREE PRESCRIPTION 191380 91200596 CVS/CAREMARK 15,996.71 RETIREE PRESCRIPTION - APRIL 01 TO 07, 2026 04/09/2026 04/09/2026 191449 91200609 CVS/CAREMARK 25,704.50 RETIREE PRESCRIPTION - APRIL 08 TO 15 ,2026 04/17/2026 04/17/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191417 91200604 MERITAIN HEALTH 95,719.42 04-07-2026 CLAIMS - ACTIVE 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 86,852.04 04-14-2026 CLAIMS - ACTIVE 04/17/2026 04/17/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 191375 91200593 TOWNSHIP OF WEST ORANGE

608 MERITAIN HEALTH 86,852.04 04-14-2026 CLAIMS - ACTIVE 04/17/2026 04/17/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 191375 91200593 TOWNSHIP OF WEST ORANGE 86,703.35 04/08/2026 04/10/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191380 91200596 CVS/CAREMARK 22,230.68 ACTIVE PRESCRIPTION - APRIL 01 TO 07, 2026 04/09/2026 04/09/2026 191449 91200609 CVS/CAREMARK 34,639.08 ACTIVE PRESCRIPTION - APRIL 08 TO 15, 2026 04/17/2026 04/17/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191417 91200604 MERITAIN HEALTH 7,364.96 04-07-2026 CLAIMS - LIBRARY 04/13/2026 04/13/2026 191448 91200608 MERITAIN HEALTH 6,984.01 04-14-2026 CLAIMS - LIBRARY 04/17/2026 04/17/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 191505 91200611 MERITAIN HEALTH 2,403.96 ADMIN FEE - LIBRARY APR 2026 04/21/2026 04/21/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 1,984,653.42 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date