Township Council Meeting — Packet

Purchase Order Chk Num Vendor 189038 Amount Invoice DRAEGER, INC 156.00 Total: GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170- #5951953652 4407061 Draeger Certified Wet Bath Simulator Solution P.O. Date Paid Date 08/14/2025 00/00/0000 156.00 - GRANT RESERVES DRUNK DRIVING ENFORCEMENT 01-2040-41-2170-222 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE INV#080125 AUGUST 2025 res 47-22 PROFESSIONAL ASSIST IN CALLS 03/25/2022 00/00/0000 2,772.33 #8312025.1 PUBLIC HEALTH NURSE 07.01.25- 03.31.26 07/10/2025 00/00/0000 188983 25101699 TOWNSHIP OF WEST ORANGE -180.00 reimburse funds from grant to purchase case (7) 03-2829-23-0300-010 08/08/2025 09/10/2025 188983 25101699 TOWNSHIP OF WEST ORANGE -3,447.43 tablets reimburse funds from grant to purchase items attached reimburs 08/08/2025 09/10/2025 188983 25101699 TOWNSHIP OF WEST ORANGE -279.33 reimburse funds from grant to purchase items attached reimburse 01-201 08/08/2025 09/10/2025 188983 25101699 TOWNSHIP OF WEST ORANGE -86.03 reimburse account for 7 wall chargers reimburse account 03-2829-23-030 08/08/2025 09/10/2025 188983 25101791 TOWNSHIP OF WEST ORANGE 180.00 case (7) reimburse funds from grant to purchase items attached reimbur 08/08/2025 09/10/2025 188983 25101791 TOWNSHIP OF WEST ORANGE 3,447.43 tablets reimburse funds from grant to purchase items attached reimburs 08/08/2025 09/10/2025 188983 25101791 TOWNSHIP OF WEST ORANGE 86.03 reimburse account for 7 wall chargers reimburse account 03-2829-23-030 08/08/2025 09/10/2025 188983 25101793 TOWNSHIP OF WEST ORANGE 279.33 reimburse funds from grant to purchase items attached reimburse 01-201 08/08/2025 09/10/2025 176014 MENTAL HEALTH ASSOC OF Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020- 16,208.33 16,208.33 - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020-224 188721 01-2040-41-5020-232 - NJACCHO Grant 2024 NJACCHO Grant COURTNEY REINISCH - NJACCHO Grant 2023 NJACCHO Grant