6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 42-2020-00-0000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 _- SALARIES & WAGES SALARIES & WAGES 188205 42200010 TOWNSHIP OF WEST ORANGE 4,075.73 GROSS PAY PR11 - SALARY 05/20/2025. 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 1,348.80 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 569.23 GROSS PAY PR11 - SALARY 05/20/2025. 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 0.49 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 49.96 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188205 42200010 TOWNSHIP OF WEST ORANGE 213.62 GROSS PAY PR11 - SALARY 05/20/2025 05/23/2025 188226 HOUSING AUTHORITY OF 94.06 veimbutcerment for over pavenene 05/21/2025 00/00/0000 188332 42200011 TOWNSHIP OF WEST ORANGE 4,075.73 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 1,348.80 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 569.23 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 49.96 06/03/2025 06/06/2025 188332 42200011 TOWNSHIP OF WEST ORANGE 213.62 06/03/2025 06/06/2025 42-2020-00-0000-342 _ - OTHER EXPENSES OTHER EXPENSES 188251 D & M INSTANT PRINTING 120.00 INV#3026 business cards Margaret S 05/23/2025 00/00/0000 42-2020-00-0000-442 — - HAP-PORTABILITY IN HAP-PORTABILITY IN 188226 HOUSING AUTHORITY OF 2,200.00 42°2020-00-0000-442 reimbursement 95/54/9925 go/o0/0000 for over payment Total: SECTION 8 RESERVES SECTION 8 RESERVES 14,929.23 Fund Total: 42 14,929.23