12.30.25.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 189883 42200032 TOWNSHIP OF WEST ORANGE 4,075.73 12/02/2025 12/05/2025 189883 42200032 TOWNSHIP OF WEST ORANGE 1,348.80 12/02/2025 12/05/2025 189883 42200032 TOWNSHIP OF WEST ORANGE 569.23 12/02/2025 12/05/2025 189883 42200032 TOWNSHIP OF WEST ORANGE 49.96 12/02/2025 12/05/2025 189883 42200032 TOWNSHIP OF WEST ORANGE 213.62 12/02/2025 12/05/2025 190057 42200034 TOWNSHIP OF WEST ORANGE 4,075.73 12/16/2025 12/19/2025 190057 42200034 TOWNSHIP OF WEST ORANGE 1,348.80 12/16/2025 12/19/2025 190057 42200034 TOWNSHIP OF WEST ORANGE 569.23 12/16/2025 12/19/2025 190057 42200034 TOWNSHIP OF WEST ORANGE 49.96 12/16/2025 12/19/2025 190057 42200034 TOWNSHIP OF WEST ORANGE 213.62 12/16/2025 12/19/2025 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 189986 MANAGEMENT COMPUTER SERVICE IN 3,377.00 DOC. #: JAN. 2026- (Annual Support Fee (Jan- Dec 2026) 12/10/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 15,891.68 Fund Total: 42 15,891.68 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date