6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 187995 WB MASON CO. INC. 74,99 orator mh eweene rack 05/06/2025 00/00/0000 187995 WB MASON CO. INC. 33.49 254138319 EPSON 1542 Black Ultra 05/06/2025 00/00/0000 High Yield Ink Bottle (T542120-S) 187995 WB MASON CO. INC. 74.99 254138319 t542 multi pack 05/06/2025 00/00/0000 187995 WB MASON CO. INC. 33.49 254138319 EPSON T542 black 05/06/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 216.96 01-2040-41-2170- - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 MENTAL HEALTH ASSOC OF 15,169.87 INV#050125 res 47-22 03/25/2022 00/00/0000 ' PROFESSIONAL ASSIST IN CALLS Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 15,169.87 01-2040-41-5020- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-223 - NJACCHO Grant 2023 NJACCHO Grant 184723 COURTNEY REINISCH 1,920.00 3312025,2 03.25-03.28.25 RES 192-24 06/25/2024 00/00/0000 mm" NURSE SERVICE 07.1.24-06.30.24 184723 COURTNEY REINISCH 2,773.33 4302025.1 RES 192-24 NURSE 06/25/2024 00/00/0000 ’ SERVICE 07.1.24-06.30.24 184723 COURTNEY REINISCH 2,773.33 cence ol tones 06/25/2024 00/00/0000 01-2040-41-5020-232 + NACCHO Grant 2023 NJACCHO Grant reimburse funds for cellular 03.22- 188393 TOWNSHIP OF WEST ORANGE 167.31 04.21.25 funds should be deposited 06/05/2025 00/00/0000 in 01-2010 185051 AT&T MOBILITY II LLC 167.31 Ce chr cry PHONE SERVICE 07/01/2024 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,801.28 01-2040-41-7905- - GRANT RESERVES NJACCHO Grant