Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 01-2040-41-5020- Amount Invoice P.O. Date Paid Date - GRANT RESERVES ASSISTANCE TO FIREFIGHTERS 01-2040-41-5020-223 - NJACCHO Grant 2023 NJACCHO Grant 184495 ESSEX REGIONAL HEALTH COMM VOUCHER#23 RES 177-24 2,200.00 PROF SERV 07.01.202406.30.2025 06/13/2024 00/00/0000 184723 COURTNEY REINISCH INV#6302025.1 FINAL RES 1,413.70 192-24 NURSE SERVICE 07.1.24-06.30.24 06/25/2024 00/00/0000 01-2040-41-5020-232 185051 - NJACCHO Grant 2023 NJACCHO Grant AT&T MOBILITY II LLC Total: GRANT RESERVES NJACCHO Grant 01-2040-41-7025- INV#287291023512X06282025 146.34 HEALTH DEPARTMENT CELL 07/01/2024 00/00/0000 PHONE SERVICE 3,760.04 - GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD 188570 AMAZON.COM INV#19KK-HJ11-TVN9 MA LEAD 2025 COMMUNITY 160.95 POLICE PROGRAM PURCHASES. ITEMIZED 188550 KAREN MANGO 85.93 Older Adults Holiday Party CelebrationMaterials 06/25/2025 00/00/0000 188550 KAREN MANGO 12.61 Older Adult Holiday Party Celebration Materials 06/25/2025 00/00/0000 188550 KAREN MANGO 80.93 Older Adult End of Year Senior 06/25/2025 00/00/0000 Prom Luau Materials 188550 KAREN MANGO 66.50 OA End of Year Luau/Prom Supplies 188550 KAREN MANGO 18.50 OA Luau/Prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 53.75 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 112.55 OA Luau/prom supplies 06/25/2025 00/00/0000 188550 KAREN MANGO 26.78 OA Luau/prom supplies 06/25/2025 00/00/0000 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/27/2025 00/00/0000 06/25/2025 00/00/0000 44/74