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Supporting Documentation · Dec 9, 2025

12.9.25.pdf

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Page 38

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 189773 42200030 TOWNSHIP OF WEST ORANGE 4,075.73 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 1,348.80 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 569.23 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 49.96 11/18/2025 11/21/2025 189773 42200030 TOWNSHIP OF WEST ORANGE 213.62 11/18/2025 11/21/2025 Total: SECTION 8 RESERVES SECTION 8 RESERVES 6,257.34 Fund Total: 42 6,257.34 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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