07.21.2026.pdf

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 #2304 RES 137-25 IT SERVICES JULY 1, 2025 - JUNE 30, 2027 FIRE 05/09/2025 00/00/0000 192147 CDW LLC 67.02 #AJ9TR2M BTI SEALED LEAD ACID BATTERY FOR APC QUOTE PXMH258 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT FD SERVICES O/E 2,317.02 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 192113 CDW LLC 1,096.19 #AJ9GK4N #AJ9FD9X #AJ9GD1J quote PXMJ858 06/26/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 949.00 #40721 bcdr onsite/cloud back up 01/12/2026 00/00/0000 190216 MICROCOMPUTER CONSULTING GROUP 265.50 #40718 remote monitoring 01/12/2026 00/00/0000 192099 CDW LLC 2,756.10 #AJ9MV3L #AJ8862M quote PWVJ157 06/26/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 40.47 #6068058449 #6068058447 misc IT supplies 07/02/2026 00/00/0000 190635 ALLTECH BUSINESS SOLUTIONS 27.10 #AR138704 MISC SUPPLIES 2026 02/03/2026 00/00/0000 192158 STAPLES BUSINESS ADVANTAGE 11.68 #6068286974 misc IT supplies 07/02/2026 00/00/0000 192207 DELL MARKETING L.P. 1,047.20 #10882933604 quote 3000204660171.1 6 monitors 07/09/2026 00/00/0000 191432 PASSIO TECHNOLOGIES LLC-CID253 695.45 #CINV-224152 #CINV-224150 configuration updates reporting and data storage 20 04/15/2026 00/00/0000 192208 CDW LLC 1,206.48 #AK1IG3H quote pxrs753 8 ea 5804939 07/09/2026 00/00/0000 192226 MICROCOMPUTER CONSULTING GROUP 1,006.50 #40738 set up configuration 07/13/2026 00/00/0000 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 9,101.67 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 192127 91201201 MERITAIN HEALTH 224,800.67 06-23-2026 CLAIMS - RETIREE 06/29/2026 06/30/2026 192162 91201219 MERITAIN HEALTH 101,769.04 06-30-2026 CLAIMS - RETIREE 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 132,320.08 07-07-2026 CLAIMS - RETIREE 07/13/2026 07/13/2026 91-2010-00-2532-015 - CENTRAL INSURANCE - HEALTH RETIREE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 55,808.17 ADMIN FEE - RETIREE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192127

HEALTH RETIREE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 55,808.17 ADMIN FEE - RETIREE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 192127 91201201 MERITAIN HEALTH 368,793.22 06-23-2026 CLAIMS - ACTIVE 06/29/2026 06/30/2026 192162 91201219 MERITAIN HEALTH 85,269.11 06-30-2026 CLAIMS - ACTIVE 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 148,782.04 07-07-2026 CLAIMS - ACTIVE 07/13/2026 07/13/2026 91-2010-00-2532-035 - CENTRAL INSURANCE - HEALTH EMPLOYEE ADMIN HB CLAIMS 192126 91201208 MERITAIN HEALTH 140,716.59 ADMIN FEE - ACTIVE JUNE 2026 06/29/2026 06/30/2026 91-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 192160 91201211 TOWNSHIP OF WEST ORANGE 107,585.54 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 91-2010-00-2532-038 - CENTRAL INSURANCE - HEALTH EMPLOYEE PRESCRIPTION BENEFITS 192202 91201221 CVS/CAREMARK 200,000.00 FUND TRANSFER TO COVER PRESCRIPTION INVOICES 07/09/2026 07/09/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 192127 91201201 MERITAIN HEALTH 4,354.83 06-23-2026 CLAIMS - LIBRARY 06/29/2026 06/30/2026 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date