5.12.26.pdf

191556 VERSATERM PUBLIC SAFETY US, INC 2,654.52 #INV41-04107 IAPRO NEXTGEN, LICENSE SUPPORT SERVICE (ON-PREM) 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 2,654.52 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 191525 MICROCOMPUTER CONSULTING GROUP 12,090.20 #40307 microsoft exchange 1 year 04.27.26-04.26.27 04/23/2026 00/00/0000 191626 ICC COMMUNITY DEVELOPMENT 14,506.00 #CMS0028800 MUNICITY SUPPORT 2026 05/05/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 26,596.20 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191544 91200737 MERITAIN HEALTH 136,131.34 04-21-2026 CLAIMS - RETIREE 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 66,728.74 04-28-2026 CLAIMS - RETIREE 05/04/2026 05/04/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 191504 91200610 MERITAIN HEALTH 42,893.64 ADMIN FEE - RETIREE APR 2026 04/21/2026 04/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191544 91200737 MERITAIN HEALTH 67,117.09 04-21-2026 CLAIMS - ACTIVE 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 18,277.67 04-28-2026 CLAIMS - ACTIVE 05/04/2026 05/04/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 191504 91200610 MERITAIN HEALTH 59,493.90 ADMIN FEE - ACTIVE APR 2026 04/21/2026 04/21/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 191507 91200612 TOWNSHIP OF WEST ORANGE 1,481.31 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191545 91200738 CVS/CAREMARK 80,000.00 TO COVER PRESCRIPTION INVOICE 04/27/2026 04/27/2026 191625 91200746 CVS/CAREMARK 200,000.00 TO COVER PRESCRIPTION INVOICES 05/04/2026 05/04/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191544 91200737 MERITAIN HEALTH 2,969.50 04-21-2026 CLAIMS - LIBRARY 04/27/2026 04/27/2026 191624 91200745 MERITAIN HEALTH 3,130.65 04-28-2026 CLAIMS - LIBRARY 05/04/2026 05/04/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 191508 91200613 TOWNSHIP OF WEST ORANGE 536.30 GROSS PAY PR9 - HOURLY 04/21/2026

0.65 04-28-2026 CLAIMS - LIBRARY 05/04/2026 05/04/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 191508 91200613 TOWNSHIP OF WEST ORANGE 536.30 GROSS PAY PR9 - HOURLY 04/21/2026 04/24/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 678,760.14 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191557 91200739 TOWNSHIP OF WEST ORANGE 6,194.76 FUND TRANSFER TO 22 04/24/2026 04/24/2026 191561 91200740 TOWNSHIP OF WEST ORANGE 4,242.84 FUND TRANSFER FROM 01 TO 22 04/28/2026 04/28/2026 Total: BUDGET CENTRAL INS - WORK-COMP 10,437.60 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191507 91200612 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date