07.21.2026.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 192160 42200080 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 42200080 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 192160 42200080 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR15 - SALARY 07/02/2026 07/02/2026 42-2020-00-0000-242 - HOUSING ASSISTANCE V002 HOUSING ASSISTANCE V002 192123 42200078 SECTION 8 HOUSING 139,357.00 HAP JULY 06/29/2026 07/01/2026 42-2020-00-0000-542 - HAP-PORTABILITY OUT HAP-PORTABILITY OUT 192123 42200078 SECTION 8 HOUSING 7,930.00 HAP OUT JULY 06/29/2026 07/01/2026 42-2020-00-0000-642 - HAP PORTABILITY OUT (ADMIN FEE) HAP PORTABILITY OUT (ADMIN FEE) 192123 42200078 SECTION 8 HOUSING 346.59 HAP OUT ADMIN JULY 06/29/2026 07/01/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 152,219.25 Fund Total: 42 152,219.25 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date