7.22.25.pdf

188484 01200583 TOWNSHIP OF WEST ORANGE 2,240.00 06/16/2025 06/20/2025 188600 01200608 TOWNSHIP OF WEST ORANGE 2,520.00 07/01/2025 07/01/2025 Total: GRANT RESERVES PEDESTRIAN SAFETY GRANT 4,760.00 01-2040-41-2100- - GRANT RESERVES PEDESTRIAN SAFETY GRANT 01-2040-41-2100-219 - DRUNK DRIVING ENFORCEMENT 2019 DRUNK DRIVING ENFORCEMENT 188314 DRAEGER, INC 151.00 INV#5951927086 4414176 CERTIFICATION CHARGE, SIMULATOR DEVICELIST NO.: 001 06/02/2025 00/00/0000 188314 DRAEGER, INC 78.25 INV#5951927086 4414175 CALIBRATION CHARGE, SIMULATOR PROBE DEVICELIST NO.: 002 06/02/2025 00/00/0000 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 229.25 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 15,839.10 INV#060125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 15,839.10 01-2040-41-2200- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2200-223 - ASSISTANCE TO FIREFIGHTERS 2023 ASSISTANCE TO FIREFIGHTERS 186635 UNIVERSITY HOSPITAL 3,760.00 INV#12062024E RESOLUTION 01-25 TRANING FOR THE WOFD 01/21/2025 00/00/0000 186635 UNIVERSITY HOSPITAL 1,460.00 INV#12062024C RESOLUTION 01-25 TRANING FOR THE WOFD 01/21/2025 00/00/0000 Total: GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 5,220.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 43/74