Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date Total; BUDGET CENTRAL INSURANCE - HEALTH 847,907.42 01-2010-00-2535- - BUDGET CENTRAL !NSURANCE ~ HEALTH 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 187654 91100757 TOWNSHIP OF WEST ORANGE 4,911.30 Owe? TRANSFER TO FUND 04/02/2025 04/02/2025 187589 91100754 TOWNSHIP OF WEST ORANGE 26,271.72 INTERFUND TRANSFER'TO COVER 03- 04/01/2025 04/01/2025 31-2025 CLAIM INTERFUND TRANASFER TO COVER 187782 01200083 TOWNSHIP OF WEST ORANGE 13,440.82 04-14-2025 CLAIM 04/15/2025 04/15/2025 Total: BUDGET CENTRAL INS - WORK-COMP 44,623.84 01-2010-00-2801- ~ BUDGET CENTRAL INS- WORK-COMP: 01-2010-00-2801-010 ~ COLLECTORS OF S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 10,746.57 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET COLLECTORS OF S&W 10,746.57 01-2010-00-2802- - BUDGET COLLECTORS OF S&W 01-2010-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 187501 25100791 BATTAGLIA ASSOCIATES, LLC 1,495.00 INV WO 2025-02 feb 2025 services 04/16/2025 04/16/2025 Total: BUDGET COLLECTORS OF O/E 1,495.00 01-2010-00-2951- ~ BUDGET COLLECTORS OF O/E 01-2010-00-2951-010 | - COMPTROLLER S&W Base Salary Pay 187712 91100760 TOWNSHIP OF WEST ORANGE 18,719.57 GROSS PAY PR8 - SALARY 04/11/2025 04/11/2025 Total: BUDGET COMPTROLLER S&W 18,719.57 01-2010-00-2952- - BUDGET COMPTROLLER S&W 01-2010-00-2952-070 = - COMPTROLLER O/E MISCELLANEOUS