2.24.26 (1-1-26 thru 2-16-26).pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 190484 42200037 TOWNSHIP OF WEST ORANGE 268.26 01/28/2026 01/30/2026 190484 42200037 TOWNSHIP OF WEST ORANGE 62.74 01/28/2026 01/30/2026 190484 42200037 TOWNSHIP OF WEST ORANGE 4,312.46 01/28/2026 01/30/2026 190641 42200038 TOWNSHIP OF WEST ORANGE 219.34 02/04/2026 01/02/2026 190641 42200038 TOWNSHIP OF WEST ORANGE 51.30 02/04/2026 01/02/2026 190641 42200038 TOWNSHIP OF WEST ORANGE 4,198.01 02/04/2026 01/02/2026 190643 42200039 TOWNSHIP OF WEST ORANGE 227.76 02/05/2026 01/16/2026 190643 42200039 TOWNSHIP OF WEST ORANGE 53.27 02/05/2026 01/16/2026 190643 42200039 TOWNSHIP OF WEST ORANGE 4,312.46 02/05/2026 01/16/2026 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 187389 CONSOLIDATED INFORMATION SERV 20.25 #387793 DEC. 2025 - background checks 03/12/2025 00/00/0000 190734 CONSOLIDATED INFORMATION SERV 184.25 Invoice 388950 (January 2026 Services)) 12/31/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 13,910.10 Fund Total: 42 13,910.10 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date