Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 01-2030-00-9501- _ - APPROPRIATION RESERVES RETIRED CITIZENS PROGRAM O/E 01-2030-00-9501-148 _ - CONDO STREET LIGHTING O/E CONDO STREET LIGHTING 183281 WOODLANDS AT WEST ORANGE 3,360.00 2023 REIMBURSEMENT ST LIGHTING 02/15/2024 05/12/2025 Total: APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 3,360.00 01-2030-02-1007- —_~- APPROPRIATION RESERVES STREET LIGHTING - IN C O/E 01-2030-02-1007-211__- MAINT.FREE PUBLIC LIBRARY O/E LIBRARY - 10 Rooney o . ; 184895 REALTY PRO GROUP 8,000.00 eed 2024 MGMT. SERVICES$8000.00 PER 04/01/2024 05/12/2025 187941 PUBLIC SERVICE ELECTRIC & GAS 13,249.65 11.22.24-12.24.24 electric rooney 05/01/2025 05/12/2025 Total: APPROPRIATION RESERVES MAINT.FREE PUBLIC LIBRARY O/E 21,249.65, 01-2040-41-2090- —_ - APPROPRIATION RESERVES MAINT. FREE. PUBLIC LIBRARY O/E 01-2040-41-2090-217 _- DISTRACTED DRIVER 2017 DISTRACTED DRIVER 187987 01200247 TOWNSHIP OF WEST ORANGE 1,960.00 GROSS PAY PR10 - HOURLY 05/09/2025 05/09/2025 Total: GRANT RESERVES DISTRACTED DRIVER 1,960.00 01-2040-41-2170- _—_ - GRANT RESERVES DISTRACTED DRIVER 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 040125 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 05/12/2025 Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT — 16,208.33 01-2040-41-5020- —_ - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-223 _- NJACCHO Grant 2023 NJACCHO Grant inv #22 april 2 . 01.2024- 184495 ESSEX REGIONAL HEALTH COMM 4675.00 G1 a4 sone, 025 RES 177-24 PROF SERV 07.01.2024 9 59094 95/12/2025 he .25+03,28..; a! 184495 ESSEX REGIONAL HEALTH COMM 1,950.00 Voucher 21 03.25-03.28.25 RES 177-24 PROF SERV 06/13/2024 05/12/2025 07.01,2024-06,30,2025