4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date ! 01-2040-41-7023-023 — - MUNICIPAL ALLIANCE 2023 2023 MA- Adapt/Youth Leadership Academy DMHAS Grant 9-1-2023 to 9-30-2025, 187763 25100867 FAMILY CONNECTIONS, INC, 8,324.83 Expenditures reflect this time peri 04/16/2025 04/16/2025 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2023 8,324.83 f 01-2040-41-7435- ~ GRANT RESERVES MUNICIPAL ALLIANCE 2023 01-2040-41-7435-423 — - STRENGTHENING LOCAL HEALTH 2024 STRENGTHENING LOCAL HEALTH C} 00011518 res 204-24 07.01.24- 184828 25100823 MONTCLAIR STATE UNIVERSITY 7,365.50 04/16/2025 04/16/2025 06.30.25 prof serv Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 7,365.50 01-2040-41-7720- - GRANTS RESERVE STRENGTHENING LOCAL HEALTH | 01-2040-41-7720-223 — - RECYCLING TONNAGE GRANT 2023 RECYCLING TONNAGE GRANT i imbi 4 reimburse for mailing 331 letters at 04/16/2025 04/16/2025 187718 25100873 TOWNSHIP OF WEST ORANGE 228.39 .69 each | Total: GRANT RESERVES RECYCLING TONNAGE GRANT 228.39 01-2080-00-0200- - GRANT RESERVES RECYCLING TONNAGE GRANT 01-2080-00-0200- — - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE INV FEB 2025 res 66-25 tax appeal 186734 25100820 BOURNE, NOLL & KENYON 3,250.00 04/16/2025 04/16/2025 attorney 2025 INV FEB 2025 ti | atte rt | 186691 25100826 BLAU & BLAU 6,000.00 evreed 94/16/2025 04/16/2025 i Total; RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 9,250.00 01-2150--- = RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORNEY FEE 01-2150--- - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 487426 25100851 TOWNSHIP OF WEST ORANGE 30.29 _CERT#22-049 Ilen overpayment 04/16/2025 04/16/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 30.39