Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 01-2040-41-2090- - APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 01-2040-41-2090-217 —_ - DISTRACTED DRIVER 2017 DISTRACTED DRIVER 187713 91100761 TOWNSHIP OF WEST ORANGE 1,120.00 GROSS PAY PR8 - HOURLY 04/11/2025 04/11/2025 Total: GRANT RESERVES DISTRACTED DRIVER 1,120.00 01-2040-41-2170- - GRANT RESERVES DISTRACTED DRIVER 01-2040-41-2170-222 - BJACONNECTAND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE INV MARCH 2025 res 47-22 176014 25100795 MENTAL HEALTH ASSOC OF 13,396.04 PROFESSIONAL ASSIST IN CALLS 04/16/2025 04/16/2025 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 13,396.04 01-2040-41-5020- - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-223 - NACCHO Grant 2023 NJACCHO Grant inv 3312025,1 RES 192-24 NURSE 184723 25100883 COURTNEY REINISCH 1,272.40 SERVICE 07.1.24-06,30,24 04/16/2025 04/16/2025 inv 20 RES 177-24 PROF SERV 184495 25100885 ESSEX REGIONAL HEALTH COMM 3,300.00 07.01.2024-06,30.2025 04/16/2025 04/16/2025 01-2040-41-5020-224 = - NJACCHO Grant 2024 NJACCHO Grant 185268 25100804 FOVEONICS IMAGING TECHNOLOGIES 48,340.25 INV 4166 ESCNJ 22/23-11 DATA 04/16/2025 04/16/2025 DIGITIZATION 185268 25100804 FOVEONICS IMAGING TECHNOLOGIES 888.00 INV 4166 YEARLY SOFTWARE COST 04/16/2025 04/16/2025 185268 25100804 FOVEONICS IMAGING TECHNOLOGIES 7,252.84 INV 4166 INCIDENTALS 04/16/2025 04/16/2025 01-2040-41-5020-232 ~ NJACCHO Grant 2023 NJACCHO Grant INV 2872910235 HEALTH 185051 25100792 AT&T MOBILITY II LLC 167.31 DEPARTMENT CELL PHONE SERVICE 04/16/2025 04/16/2025 inv 3312025,1 RES 2 184723 25100883 COURTNEY REINISCH 940.60 inv 331 192-24 NURSE 04/16/2025 04/16/2025 SERVICE 07.1,24-06.30.24 Total: GRANT RESERVES NJACCHO Grant 62,161.40 01-2040-41-7023- - GRANT RESERVES NJACCHO Grant