12.30.25.pdf

Total: APPROPRIATION RESERVES UNIFORM FIRE SAFETY O/E 62.40 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 MENTAL HEALTH ASSOC OF 16,208.33 #110125 NOVEMBER 2025 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 16,208.33 01-2040-41-5020- - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-224 - NJACCHO Grant 2024 NJACCHO Grant 188721 COURTNEY REINISCH 2,772.33 #11302025.1 PUBLIC HEALTH NURSE 07.01.25- 03.31.26 07/10/2025 00/00/0000 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant 189744 P.C. RICHARD & SON, LLC 498.00 043-1227098 SONY FLAT PANEL TV, MODEL K55S20M2 11/13/2025 00/00/0000 189866 MICROCOMPUTER CONSULTING GROUP 749.97 #39666 MICROSOFT OFFICE 2024 HOME AND BUSINESS FOR HEALTH DEPARTMENT 12/01/2025 00/00/0000 188904 ESSEX REGIONAL HEALTH COMM 3,850.00 #28 NOV. 2025 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 7,870.30 01-2040-41-7702- - GRANT RESERVES CLEAN COMMUNITIES PROGRAM 01-2040-41-7702-232 - CLEAN COMMUNITIES PROGRAM 2023 CLEAN COMMUNITIES PROGRAM 190089 MICHAEL FONZINO 505.85 reimburse out of pocket exp for conference 12/18/2025 00/00/0000 Total: GRANT RESERVES CLEAN COMMUNITIES PROGRAM 505.85 01-2040-41-7720- - GRANT RESERVES RECYCLING TONNAGE GRANT 01-2040-41-7720-219 - RECYCLING TONNAGE GRANT 2019 RECYCLING TONNAGE GRANT 189694 ALL-WAYS 823.55 #0451021IN QUOTE 0310460 RECYCLING STICKERS 7" ROUND 1000 11/07/2025 00/00/0000 Total: GRANT RESERVES RECYCLING TONNAGE GRANT 823.55 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date