7.22.25.pdf

01-2040-41-5020- - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-5020-223 - NJACCHO Grant 2023 NJACCHO Grant 184495 ESSEX REGIONAL HEALTH COMM 2,200.00 VOUCHER#23 RES 177-24 PROF SERV 07.01.2024- 06.30.2025 06/13/2024 00/00/0000 184723 COURTNEY REINISCH 1,413.70 INV#6302025.1 FINAL RES 192-24 NURSE SERVICE 07.1.24-06.30.24 06/25/2024 00/00/0000 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 185051 AT&T MOBILITY II LLC 146.34 INV#287291023512X06282025 HEALTH DEPARTMENT CELL PHONE SERVICE 07/01/2024 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 3,760.04 01-2040-41-7025- - GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 188570 AMAZON.COM 160.95 INV#19KK-HJ11-TVN9 MA LEAD 2025 COMMUNITY POLICE PROGRAM PURCHASES. ITEMIZED 06/27/2025 00/00/0000 188550 KAREN MANGO 85.93 Older Adults Holiday Party CelebrationMaterials 06/25/2025 00/00/0000 188550 KAREN MANGO 12.61 Older Adult Holiday Party Celebration Materials 06/25/2025 00/00/0000 188550 KAREN MANGO 80.93 Older Adult End of Year Senior Prom Luau Materials 06/25/2025 00/00/0000 188550 KAREN MANGO 66.50 OA End of Year Luau/Prom Supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 18.50 OA Luau/Prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 53.75 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 112.55 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 26.78 OA Luau/prom supplies 06/25/2025 00/00/0000 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== 44/74