Township Council Meeting — Packet

8/4/25, 1:24 PM Westorange-nj-0722 Purchase Order Chk Num Vendor 188919 01200805 MERITAIN HEALTH 01-2010-00-2532-016 188811 01200787 01-2010-00-2532-030 Amount Invoice 115,265.55 07-29-25 CLAIMS - RETIREE P.O. Date Paid Date 08/04/2025 08/04/2025 - CENTRAL INSURANCE - HEALTH MEDICARE ADVANTAGE METROPOLITAN HEALTH INSURANCE 217,970.00 AETNA MEDICARE ADVANTAGE 07-01-2025 07/24/2025 07/24/2025 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 188785 01200785 MERITAIN HEALTH 39,948.70 07-15-2025 CLAIMS- ACTIVE 07/21/2025 07/21/2025 188840 01200792 MERITAIN HEALTH 78,569.28 07-22-2025 CLAIMS - ACTIVE 07/28/2025 07/28/2025 188919 01200805 MERITAIN HEALTH 158,738.95 07-29-25 CLAIMS - ACTIVE 08/04/2025 08/04/2025 01-2010-00-2532-037 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB WAIVER REIMBURSEMENT 188744 01200778 TOWNSHIP OF WEST ORANGE 61,542.75 07/15/2025 07/18/2025 188744 01200778 TOWNSHIP OF WEST ORANGE 34,371.82 07/15/2025 07/18/2025 01-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB CLAIMS 188785 01200785 MERITAIN HEALTH 2,887.56 07-15-2025 CLAIMS - LIBRARY 07/21/2025 07/21/2025 188840 01200792 MERITAIN HEALTH 7,506.74 07-22-2025 CLAIMS - LIBRARY 07/28/2025 07/28/2025 188919 01200805 MERITAIN HEALTH 1,003.90 07-29-25 CLAIMS - LIBRARY 08/04/2025 08/04/2025 01-2010-00-2532-080 - CENTRAL INSURANCE - HEALTH LIB EE CONTRIBUTION 188746 01200779 TOWNSHIP OF WEST ORANGE 444.00 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 66.57 07/15/2025 07/18/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 82.20 07/29/2025 08/01/2025 Total: BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2535- 815,994.23 - BUDGET CENTRAL INSURANCE - HEALTH 01-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 188784 01200784 TOWNSHIP OF WEST ORANGE 4,128.95 INTERFUND TRANSFER TO COVER 07-08-25 CLAIM 07/18/2025 07/18/2025 188789 01200786 TOWNSHIP OF WEST ORANGE 27,171.23 INTERFUND TRANSFER TO COVER 07-21-25 CLAIM 07/22/2025 07/22/2025 Total: BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801- 31,300.18 - BUDGET CENTRAL INS - WORK-COMP 01-2010-00-2801-010 - COLLECTORS OF S&W Base Salary Pay https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 9/53