5.26.26.pdf

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-217299, #CINV-217296 configuration updates reporting and data storage 202 04/15/2026 00/00/0000 191673 FOVEONICS IMAGING TECHNOLOGIES 31,350.00 #4647 may 2026-april 2027 annual docsync and off site web based storage 05/06/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40410 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 261.00 #40408 remote monitoring 01/12/2026 00/00/0000 191742 SHI INTERNATIONAL 2,097.64 b21197277 zoom meetings and webinars 06.04.26 - 06.03.27 05/14/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 35,353.09 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191690 91200815 MERITAIN HEALTH 248,201.43 05-05-2026 CLAIMS - RETIREE 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 92,751.60 05-12-2026 CLAIMS - RETIREE 05/18/2026 05/18/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191690 91200815 MERITAIN HEALTH 76,503.07 05-05-2026 CLAIMS - ACTIVE 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 89,399.03 05-12-2026 CLAIMS - ACTIVE 05/18/2026 05/18/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191690 91200815 MERITAIN HEALTH 5,156.77 05-05-2026 CLAIMS - LIBRARY 05/11/2026 05/11/2026 191758 91200826 MERITAIN HEALTH 4,662.71 05-12-2026 CLAIMS - LIBRARY 05/18/2026 05/18/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 516,674.61 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191697 91200816 TOWNSHIP OF WEST ORANGE 16,281.16 FUND TRANSFER FROM 021 TO 22 05/12/2026 05/12/2026 Total: BUDGET CENTRAL INS - WORK-COMP 16,281.16 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191667 91200811 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date