Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Total: GRANT RESERVES BODY WORN CAMERA GRANT 01-2040-41-5020- Amount Invoice Paid Date 5,382.00 - GRANT RESERVES NJACCHO Grant 01-2040-41-5020-232 - NJACCHO Grant 2023 NJACCHO Grant #AG3KL3W BROTHER POCKETJET 8 PJ-883 PRINTER - BW 08/18/2025 00/00/0000 - DIRECT THERMAL MFG. PART# P 189061 CDW LLC 1,548.39 189061 CDW LLC 428.01 189383 AT&T MOBILITY II LLC 147.19 9.22.2025 -10.21.2025 cell phone serv not to exceed Total: GRANT RESERVES NJACCHO Grant 01-2040-41-7020- #AG3KL3W BROTHER PA-BT-002 PRINTER BATTERY PABT-002 CDW PART NUMBER 3877520 08/18/2025 00/00/0000 10/03/2025 00/00/0000 2,123.59 - GRANT RESERVES MUNICIPAL ALLIANCE 2020 01-2040-41-7020-091 189540 P.O. Date - MUNICIPAL ALLIANCE 2020 2020 MA-PROGRAM COORDINATOR 01201363 TOWNSHIP OF WEST ORANGE Total: GRANT RESERVES MUNICIPAL ALLIANCE 2020 01-2040-41-7025- 1,718.75 1,718.75 - GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-7025-011 188569 - MUNICIPAL ALLIANCE 2025 2025 MA-LEAD FOREMOST PROMOTIONS 803.07 Total: GRANT RESERVES MUNICIPAL ALLIANCE 2025 01-2040-41-9039- 01-2080-00-0200- 06/27/2025 00/00/0000 803.07 - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK NEGLIA ENGINEERING ASSOC Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2080-00-0200- #739694 MA YEAR 2025 4TH Q, COMMUNITY POLICE PROGRAM PURCHASES. ITEMIZED LIST - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2040-41-9039-223 188245 10/21/2025 10/24/2025 7,120.00 #2504898 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR TH 7,120.00 - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 05/22/2025 00/00/0000