5.26.26.pdf

91-2010-00-9613-090 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE 191688 BARNABAS HEALTH, INC. 5,366.70 #0009 ALs BILLING APRIL 2026 12/31/2025 00/00/0000 191763 ATLANTIC AMBULANCE CORP 809.35 0004 ALS TRANSPORT - APRIL 2026 12/31/2025 00/00/0000 Total: BUDGET MEDICAL TRANSPORT BILLING SERV 6,176.05 91-2010-00-9903- - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 191667 91200811 TOWNSHIP OF WEST ORANGE 19,999.26 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191667 91200811 TOWNSHIP OF WEST ORANGE 21,883.78 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 893.63 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 3,820.84 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET FICA O/E 46,597.51 91-2010-00-9907- - BUDGET DEFINED CONTRIBUTION RET. O/E 91-2010-00-9907-080 - DEFINED CONTRIBUTION RET. O/E DEFINED CONTRIBUTION RET. PLAN 191667 91200811 TOWNSHIP OF WEST ORANGE 100.90 GROSS PAY PR10 - SALARY 05/06/2026 05/08/2026 191668 91200812 TOWNSHIP OF WEST ORANGE 1,308.55 GROSS PAY PR10 - HOURLY 05/06/2026 05/08/2026 Total: BUDGET DEFINED CONTRIBUTION RET. O/E 1,409.45 91-2010-02-1006- - BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1006-140 - JOINT OUTLET SEWER M O/E JOINT MEETING 191709 TOWNSHIP OF VERONA 38,700.00 4099015-0 WEST ESSEX HIGHLANDS SEWER USE CHARGES: 4099015-0 12/31/2025 00/00/0000 191709 TOWNSHIP OF VERONA 4,988.00 4099014-0 WEST ESSEX HIGHLANDS SEWER USE CHARGES: 4099014-0 12/31/2025 00/00/0000 Total: BUDGET JOINT OUTLET SEWER M O/E 43,688.00 91-2030-00-1402- - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 191670 GACCIONE POMACO P.C. 2,067.00 professional serv 2025 05/06/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 2,067.00 91-2030-00-2952- - APPROPRIATION RESERVES COMPTROLLER O/E Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date