11.12.25.pdf

Total: GRANT RESERVES BODY WORN CAMERA GRANT 5,382.00 01-2040-41-5020- - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 189061 CDW LLC 1,548.39 #AG3KL3W BROTHER POCKETJET 8 PJ-883 PRINTER - BW - DIRECT THERMAL MFG. PART# P 08/18/2025 00/00/0000 189061 CDW LLC 428.01 #AG3KL3W BROTHER PA-BT-002 PRINTER BATTERY PA- BT-002 CDW PART NUMBER 3877520 08/18/2025 00/00/0000 189383 AT&T MOBILITY II LLC 147.19 9.22.2025 -10.21.2025 cell phone serv not to exceed 10/03/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 2,123.59 01-2040-41-7020- - GRANT RESERVES MUNICIPAL ALLIANCE 2020 01-2040-41-7020-091 - MUNICIPAL ALLIANCE 2020 2020 MA-PROGRAM COORDINATOR 189540 01201363 TOWNSHIP OF WEST ORANGE 1,718.75 10/21/2025 10/24/2025 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2020 1,718.75 01-2040-41-7025- - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 188569 FOREMOST PROMOTIONS 803.07 #739694 MA YEAR 2025 4TH Q, COMMUNITY POLICE PROGRAM PURCHASES. ITEMIZED LIST 06/27/2025 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 803.07 01-2040-41-9039- - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2040-41-9039-223 - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK 188245 NEGLIA ENGINEERING ASSOC 7,120.00 #2504898 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR TH 05/22/2025 00/00/0000 Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 7,120.00 01-2080-00-0200- - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date