7.7.26.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 191999 42200076 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 191999 42200076 TOWNSHIP OF WEST ORANGE -4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 192020 42200077 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR13 - SALARY 06/16/2026 06/18/2026 42-2020-00-0000-342 - OTHER EXPENSES OTHER EXPENSES 191927 CONSOLIDATED INFORMATION SERV 297.50 Invoice 393611 (Dated: 5-31-2026)) 12/31/2025 00/00/0000 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,883.16 Fund Total: 42 4,883.16 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date