09.08.25.pdf

188904 ESSEX REGIONAL HEALTH COMM 4,950.00 JULY # 24 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 188983 TOWNSHIP OF WEST ORANGE 180.00 reimburse funds from grant to purchase case (7) 03-2829- 23-0300-010 08/08/2025 00/00/0000 188983 TOWNSHIP OF WEST ORANGE 3,447.43 tablets reimburse funds from grant to purchase items attached reimburse 03-2829- 08/08/2025 00/00/0000 188983 TOWNSHIP OF WEST ORANGE 279.33 reimburse funds from grant to purchase items attached reimburse 01-2010-00-8052- 08/08/2025 00/00/0000 188983 TOWNSHIP OF WEST ORANGE 86.03 reimburse account for 7 wall chargers reimburse account 03-2829-23-0300-010 08/08/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 11,844.18 01-2040-41-7025- - GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 188568 POSITIVE PROMOTIONS 2,114.10 07599956 MA LEAD 2025, YEAR 2025, 4TH Q COMMUNITY POLICE PROGRAMS. TOTAL NOT TO 06/27/2025 00/00/0000 01-2040-41-7025-051 - MUNICIPAL ALLIANCE 2025 2025 MA-PARENT TRAINING/COMMUNITY AWAREN 188567 POSITIVE PROMOTIONS 1,598.14 07598259 MA COMMUNITY AWARENESS YEAR 2025, 4TH Q, RRW PURCHASES. ITEMIZED LIST P 06/27/2025 00/00/0000 01-2040-41-7025-501 - MUNICIPAL ALLIANCE 2025 2025 MA-CASH MATCH 188577 POSITIVE PROMOTIONS 1,075.75 31597165 RRW Items-MISC 06/27/2025 00/00/0000 188577 POSITIVE PROMOTIONS 58.00 31597165 Set-up Fee 06/27/2025 00/00/0000 188577 POSITIVE PROMOTIONS 153.71 31597165 Shipping 06/27/2025 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 4,999.70 01-2040-41-7700- - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7700-226 - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK 188534 GROUNDWATER & ENVIRONMENTAL SERVICES INC 6,640.65 998102 Colgate Park PRELIMINARY ASSESSMENT AS PER PROPOSAL NJ/E-2025-0126-00 DAT 06/23/2025 00/00/0000 Total: FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT 6,640.65 01-2040-41-9045- - FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date