10.28.25.pdf

Total: BUDGET FICA O/E 45,425.70 01-2040-41-2150- - GRANT RESERVES BODY WORN CAMERA GRANT 01-2040-41-2150-222 - BODY WORN CAMERA GRANT 2022 BODY WORN CAMERA GRANT 181780 25102034 LENSLOCK INC 71,604.80 #0585-251002-RNL resolution 220-25 extension 11.01.2025-10.31.2026 08/01/2025 10/20/2025 Total: GRANT RESERVES BODY WORN CAMERA GRANT 71,604.80 01-2040-41-2170- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE 176014 25102059 MENTAL HEALTH ASSOC OF 16,208.33 #090125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 10/20/2025 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 16,208.33 01-2040-41-5020- - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 188904 25102040 ESSEX REGIONAL HEALTH COMM 4,400.00 SEPT. 2025 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 10/20/2025 Total: GRANT RESERVES NJACCHO Grant 4,400.00 01-2040-41-7435- - GRANTS RESERVE STRENGTHENING LOCAL HEALTH 01-2040-41-7435-425 - STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 189368 25102080 MONTCLAIR STATE UNIVERSITY 5,563.50 #CI-00012868 RES 209-25 VACCINE ADMIN AND OTHER SUPPORT SERVICES NOT 10/02/2025 10/20/2025 Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 5,563.50 01-2040-41-7905- - GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 01-2040-41-7905-221 - VOLKSWAGEN ENVIRONMENTAL GRANT 2021 Volkswagen Environmental Grant 184821 25102073 TIMOTHY P. BRYAN ELECTRIC CO 83,637.45 FINAL RES 208-24 EV CHARGING STATIONS AND INSTALL 07/10/2024 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date