Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: BUDGET FICA O/E 01-2040-41-2150- - BODY WORN CAMERA GRANT 2022 BODY WORN CAMERA GRANT 25102034 LENSLOCK INC 25102059 MENTAL HEALTH ASSOC OF 25102040 ESSEX REGIONAL HEALTH COMM 25102080 MONTCLAIR STATE UNIVERSITY 16,208.33 4,400.00 SEPT. 2025 RESOLUTION 167-25 PROFESSIONAL SERVICES 08/01/2025 10/20/2025 4,400.00 5,563.50 #CI-00012868 RES 209-25 VACCINE ADMIN AND OTHER SUPPORT SERVICES NOT 10/02/2025 10/20/2025 5,563.50 - GRANT RESERVES VOLKSWAGEN ENVIRONMENTAL GRANT 01-2040-41-7905-221 184821 03/25/2022 10/20/2025 - STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY PROGRAM 2026 STRENGTHENING LOCAL PUBLIC HEALTH CAPACITY Total: GRANTS RESERVE STRENGTHENING LOCAL HEALTH 01-2040-41-7905- 16,208.33 #090125 res 47-22 PROFESSIONAL ASSIST IN CALLS - GRANTS RESERVE STRENGTHENING LOCAL HEALTH 01-2040-41-7435-425 PROGRAM 2026 189368 71,604.80 - NJACCHO Grant 2023 NJACCHO Grant Total: GRANT RESERVES NJACCHO Grant 01-2040-41-7435- 08/01/2025 10/20/2025 - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-232 188904 #0585-251002-RNL resolution 220-25 extension 11.01.2025-10.31.2026 - BJA CONNECT AND PROTECT LAW ENFORCEMENT 2022 BJA CONNECT AND PROTECT LAW ENFORCE Total: GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-5020- 71,604.80 - GRANT RESERVES BJA CONNECT AND PROTECT LAW ENFORCEMENT 01-2040-41-2170-222 176014 Paid Date 45,425.70 Total: GRANT RESERVES BODY WORN CAMERA GRANT 01-2040-41-2170- P.O. Date - GRANT RESERVES BODY WORN CAMERA GRANT 01-2040-41-2150-222 181780 Amount Invoice - VOLKSWAGEN ENVIRONMENTAL GRANT 2021 Volkswagen Environmental Grant 25102073 TIMOTHY P. BRYAN ELECTRIC CO 83,637.45 FINAL RES 208-24 EV CHARGING STATIONS AND INSTALL 07/10/2024 10/20/2025