Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: APPROPRIATION RESERVES CENTRAL IT NON UNIFORM SERVICES O/E 1,991.25 91-2010-00-2532- - BUDGET CENTRAL INSURANCE - HEALTH 91-2010-00-2532-010 - CENTRAL INSURANCE - HEALTH RETIREE HB CLAIMS 191883 91200948 MERITAIN HEALTH 95,358.54 05-26-2026 CLAIMS - RETIREE 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 94,033.57 06-02-2026 CLAIMS - RETIREE 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 170,218.27 06-09-2026 CLAIMS - RETIREE 06/15/2026 06/15/2026 91-2010-00-2532-030 - CENTRAL INSURANCE - HEALTH EMPLOYEE HB CLAIMS 191883 91200948 MERITAIN HEALTH 156,647.64 05-26-2026 CLAIMS - ACTIVE 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 192,841.95 06-02-2026 CLAIMS - ACTIVE 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 167,202.45 06-09-2026 CLAIMS - ACTIVE 06/15/2026 06/15/2026 91-2010-00-2532-070 - CENTRAL INSURANCE - HEALTH LIB EMPLOYEE HB - CLAIMS 191883 91200948 MERITAIN HEALTH 6,800.33 05-26-2026 CLAIMS - LIBRARY 06/02/2026 06/02/2026 191946 91201036 MERITAIN HEALTH 13,341.27 06-02-2026 CLAIMS - LIBRARY 06/08/2026 06/08/2026 191998 91201040 MERITAIN HEALTH 70,622.14 06-09-2026 CLAIMS - LIBRARY 06/15/2026 06/15/2026 Total: BUDGET CENTRAL INSURANCE - HEALTH 967,066.16 91-2010-00-2535- - BUDGET CENTRAL INS - WORK-COMP 91-2010-00-2535-080 - CENTRAL INS - WORK-COMP WORKERS COMPENSATION 191965 91201037 TOWNSHIP OF WEST ORANGE 46,145.00 FUND TRANSFER FROM 01 TO 22 TO COVER CLAIMS 06/09/2026 06/09/2026 Total:

ORK-COMP WORKERS COMPENSATION 191965 91201037 TOWNSHIP OF WEST ORANGE 46,145.00 FUND TRANSFER FROM 01 TO 22 TO COVER CLAIMS 06/09/2026 06/09/2026 Total: BUDGET CENTRAL INS - WORK-COMP 46,145.00 91-2010-00-2801- - BUDGET COLLECTORS OF S&W 91-2010-00-2801-010 - COLLECTORS OF S&W SALARIES & WAGES-COLLECTORS OF 191884 91201034 TOWNSHIP OF WEST ORANGE 11,751.26 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 191884 91201034 TOWNSHIP OF WEST ORANGE 20,147.32 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026 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 190536 UPS 25.00 #0725A6Y236 ups transport charges 2026 01/30/2026 00/00/0000 190917 VITAL RECORDS HOLDINGS, LLC 62.62 #6549441 shred it box 2026 02/27/2026 00/00/0000 Total: BUDGET COMPTROLLER O/E 87.62 91-2010-00-3101- - BUDGET HOUSING CODE S&W 91-2010-00-3101-010 - HOUSING CODE S&W SALARIES & WAGES-HOUSING CODE 191884 91201034 TOWNSHIP OF WEST ORANGE 21,769.14 GROSS PAY PR12 - SALARY 06/03/2026 06/05/2026