7.22.25.pdf

42-2020-00-0000- - EXPENDITURE CONTROL EXPENDITURE CONTROL 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 188483 42200014 TOWNSHIP OF WEST ORANGE 4,075.73 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 1,348.80 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 569.23 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 49.96 06/16/2025 06/20/2025 188483 42200014 TOWNSHIP OF WEST ORANGE 213.63 06/16/2025 06/20/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 4,075.73 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 1,348.80 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 569.23 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 49.96 07/01/2025 07/01/2025 188597 42200015 TOWNSHIP OF WEST ORANGE 213.62 07/01/2025 07/01/2025 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 188490 STAPLES BUSINESS ADVANTAGE 46.64 INV#6034781733 supplies not to exceed 06/17/2025 00/00/0000 187389 CONSOLIDATED INFORMATION SERV 162.00 INV#380596 2025 - background checks 03/12/2025 00/00/0000 42-2020-00-0000-442 - HAP-PORTABILITY IN HAP-PORTABILITY IN 188699 HOUSING AUTHORITY OF 20.00 short payment of refund (PO 188226) 07/09/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 12,743.33 Fund Total: 42 12,743.33 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 72/74