07.21.2026.pdf

192162 91201219 MERITAIN HEALTH 9,493.51 06-30-2026 CLAIMS - LIBRARY 07/06/2026 07/06/2026 192225 91201222 MERITAIN HEALTH 3,882.12 07-07-2026 CLAIMS - LIBRARY 07/13/2026 07/13/2026 91-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH MEDICARE PART B 192161 91201218 TOWNSHIP OF WEST ORANGE 413,327.46 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 91-2010-00-2532-095 - CENTRAL INSURANCE - HEALTH OTHER ADMIN HB CLAIMS 192157 91201209 MERITAIN HEALTH 5,692.42 ADMIN FEE - LIBRARY JUNE 2026 06/29/2026 06/30/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 2,002,594.80 91-2010-00-2702- - BUDGET TOWNSHIP PHYSICIAN O/E 91-2010-00-2702-090 - TOWNSHIP PHYSICIAN O/E RANDOM-D&A SCREENING 192240 CARE STATION MEDICAL GROUP PA 90.00 02.27.26 pre employment testing omnibus driver 07/14/2026 00/00/0000 Total: BUDGET TOWNSHIP PHYSICIAN O/E 90.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 192160 91201211 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 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 192160 91201211 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 Total: BUDGET COMPTROLLER S&W 20,147.32 91-2010-00-2952- - BUDGET COMPTROLLER O/E 91-2010-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6687402 shred it box 2026 02/27/2026 00/00/0000 91-2010-00-2952-110 - COMPTROLLER O/E SUPPLIES, SUBSCRIPTIONS 192121 WB MASON CO. INC. 149.31 #262869335 37A TONER 06/29/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 211.93 91-2010-00-2953- - BUDGET TREASURER O/E 91-2010-00-2953-113 - TREASURER O/E MATERIALS & SUPPLIES 190411 26001052 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY - MAY 01/22/2026 07/02/2026 190411 26001053 WAGEWORKS 110.00 2026 ADMIN FEE MONTHLY - JUNE 01/22/2026 07/02/2026 Total: BUDGET TREASURER O/E 220.00 91-2010-00-3001- - BUDGET PLANNING & DEV S&W 91-2010-00-3001-030 - PLANNING & DEV S&W Hourly Pay 192161 91201218 TOWNSHIP OF WEST ORANGE 571.50 GROSS PAY PR14 - HOURLY 07/02/2026 07/02/2026 Total: BUDGET PLANNING & DEV S&W 571.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date