Township Council Meeting — Packet

i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date i 187014 25100748 PASCACK DATA SERVICES, INC 1,954.40 support Keen ~ Dall NX3230 Storage -Post Warranty 95 9/095 93/28/2025 187025 25100724 EASTERN COMMUNICATIONS, LTD 25,704,00 inv29779 29780 MONTHLY EXPENSES JAN TO JUNE 2025 03/28/2025 03/28/2025 Total; APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E 43,939.69 91-2010-00-2309- - APPROPRIATION RESERVES CENTRAL IT PD SERVICES O/E | 91-2010-00-2309-010 — - CENTRAL IT NON UNIFORM SERVICES O/E NON UNIFORM DEPARTMENT IT SERVICES 187522 25100722 CATALIS PUBLIC WORKS & 18,155.51 INV 308340079 Qscend .-.12.01.2024-11.30,2025 03/28/2025 03/28/2025 Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES oe 18,155.51 91-2010-00-2532- - APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 187480 91100667 MERITAIN HEALTH 68,401.94 03-18-25 CLAIMS - RETIREE 03/24/2025 03/24/2025 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS L 187480 91100667 MERITAIN HEALTH 52,099,22 03-18-25 CLAIMS -ACTIVE 03/24/2025 03/24/2025 91-2010-00-2532-070 — - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 187480 91100667 MERITAIN HEALTH 625,75 03-18-25 CLAIMS - LIBRARY 03/24/2025 03/24/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 121,126.91 91-2010-00-2801- ~ BUDGET CENTRAL INSURANCE - HEALTH | 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 187516 91100669 TOWNSHIP OF WEST ORANGE 10,746.57 GROSS PAY PR7 - SALARY 03/28/2025 03/28/2025 91-2010-00-2801-210 - COLLECTORS OF S&W Retro Payments 187517 91100670 TOWNSHIP OF WEST ORANGE 5,565.96 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: BUDGET COLLECTORS OF S&W 16,312.53 91-2010-00-2951- - BUDGET COLLECTORS OF S&W 91-2010-00-2951-010 = - COMPTROLLER S&W SALARIES & WAGES-COMPTROLLER