5.12.26.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191507 42200047 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 42200047 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 191507 42200047 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR9 - SALARY 04/21/2026 04/24/2026 42-2020-00-0000-242 - HOUSING ASSISTANCE V002 HOUSING ASSISTANCE V002 5-1-2026 HAP SECTION 8 HOUSING 133,596.00 00/00/0000 05/01/2026 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 191547 NAN MCKAY 239.00 INV309752 - Item#309-002 Model Administrative Plan Digital Revision Service 12/31/2025 00/00/0000 191100 JOSEPH M BILLY JR 300.00 4/20/26 hearing officer not to exceed 12/31/2025 00/00/0000 42-2020-00-0000-542 - HAP-PORTABILITY OUT HAP-PORTABILITY OUT 5-1-2026 HAP SECTION 8 HOUSING 5,067.00 00/00/0000 05/01/2026 42-2020-00-0000-642 - HAP PORTABILITY OUT (ADMIN FEE) HAP PORTABILITY OUT (ADMIN FEE) 5-1-2026 Admin SECTION 8 HOUSING 258.80 00/00/0000 05/01/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 144,046.46 Fund Total: 42 144,046.46 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date