6.9.26.pdf

191880 MUNIDEX, INC. 5,067.00 #993148 2026 software license zen gov 2026 05/29/2026 00/00/0000 191880 MUNIDEX, INC. 21,359.00 #993147 software license 2026 - finance - tax - cloud hosting 05/29/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 26,426.00 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191822 91200943 MERITAIN HEALTH 103,880.52 05-19-2026 CLAIMS - RETIREE 05/26/2026 05/26/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 191797 91200940 MERITAIN HEALTH 42,099.36 ADMIN FEE - RETIREE MAY 2026 05/21/2026 05/21/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191822 91200943 MERITAIN HEALTH 153,442.92 05-19-2026 CLAIMS - ACTIVE 05/26/2026 05/26/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 191797 91200940 MERITAIN HEALTH 59,420.40 ADMIN FEE - ACTIVE MAY 2026 05/21/2026 05/21/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 191823 91200944 CVS/CAREMARK 200,000.00 TO COVER PRESCPTION INVOICES 05/26/2026 05/26/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191822 91200943 MERITAIN HEALTH 40,038.24 05-19-2026 CLAIMS - LIBRARY 05/26/2026 05/26/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 191798 91200941 MERITAIN HEALTH 2,970.84 ADMIN FEE - LIBRARY MAY 2026 05/21/2026 05/21/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 601,852.28 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191808 91200942 TOWNSHIP OF WEST ORANGE 5,869.13 FUND TRANSFER FROM 01 TO 22 TO COVER 05/21/26 05/22/2026 05/22/2026 191878 91200946 TOWNSHIP OF WEST ORANGE 2,520.39 FUND TRANSFER TO COVER CK174 & 175 05/28/2026 05/28/2026 Total: BUDGET CENTRAL INS - WORK-COMP 8,389.52 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191773 91200938 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET COLLECTORS OF S&W 11,751.26 91-2010-00-2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191773 91200938 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total:

2951- - BUDGET COMPTROLLER S&W 91-2010-00-2951-010 - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER 191773 91200938 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR11 - SALARY 05/20/2026 05/22/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 191774 91200939 TOWNSHIP OF WEST ORANGE 506.75 GROSS PAY PR11 -HOURLY 05/20/2026 05/22/2026 Total: BUDGET PLANNING & DEV S&W 506.75 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date