Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date 4,950.00 JULY # 24 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 00/00/0000 188904 ESSEX REGIONAL HEALTH COMM 188983 TOWNSHIP OF WEST ORANGE 180.00 188983 TOWNSHIP OF WEST ORANGE 188983 188983 reimburse funds from grant to purchase case (7) 03-282923-0300-010 08/08/2025 00/00/0000 3,447.43 tablets reimburse funds from grant to purchase items attached reimburse 03-2829- 08/08/2025 00/00/0000 TOWNSHIP OF WEST ORANGE 279.33 reimburse funds from grant to purchase items attached reimburse 01-2010-00-8052- 08/08/2025 00/00/0000 TOWNSHIP OF WEST ORANGE 86.03 reimburse account for 7 wall chargers reimburse account 03-2829-23-0300-010 08/08/2025 00/00/0000 07599956 MA LEAD 2025, YEAR 2025, 4TH Q COMMUNITY POLICE PROGRAMS. TOTAL NOT TO 06/27/2025 00/00/0000 Total: GRANT RESERVES NJACCHO Grant 01-2040-41-7025- Paid Date 11,844.18 - GRANT RESERVES NJACCHO Grant 01-2040-41-7025-011 188568 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD POSITIVE PROMOTIONS 01-2040-41-7025-051 188567 - MUNICIPAL ALLIANCE 2025 2025 MA-PARENT TRAINING/COMMUNITY AWAREN POSITIVE PROMOTIONS 01-2040-41-7025-501 2,114.10 1,598.14 07598259 MA COMMUNITY AWARENESS YEAR 2025, 4TH Q, 06/27/2025 00/00/0000 RRW PURCHASES. ITEMIZED LIST P - MUNICIPAL ALLIANCE 2025 2025 MA-CASH MATCH 188577 POSITIVE PROMOTIONS 188577 POSITIVE PROMOTIONS 58.00 31597165 Set-up Fee 06/27/2025 00/00/0000 188577 POSITIVE PROMOTIONS 153.71 31597165 Shipping 06/27/2025 00/00/0000 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7700- 4,999.70 - GREEN ACRES GRANT 2025 GREEN ACRES COLGATE PARK GROUNDWATER & ENVIRONMENTAL SERVICES INC Total: FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT 01-2040-41-9045- 06/27/2025 00/00/0000 - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7700-226 188534 1,075.75 31597165 RRW Items-MISC - FED & STATE GRANTS RECEIVABLES GREEN ACRES GRANT 6,640.65 6,640.65 998102 Colgate Park PRELIMINARY ASSESSMENT AS PER PROPOSAL NJ/E-2025-0126-00 DAT 06/23/2025 00/00/0000