8.4.26.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 192244 42200081 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 42200081 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 192244 42200081 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR15 - SALARY 07/15/2026 07/17/2026 42-2020-00-0000-242 - HOUSING ASSISTANCE V002 HOUSING ASSISTANCE V002 192246 42200082 SECTION 8 HOUSING 135,619.00 HAP April 04/01/2026 07/27/2026 192247 42200083 SECTION 8 HOUSING 133,596.00 Hap May 05/01/2026 07/27/2026 192248 42200084 SECTION 8 HOUSING 133,863.00 Hap June 06/01/2026 07/27/2026 42-2020-00-0000-542 - HAP-PORTABILITY OUT HAP-PORTABILITY OUT 192246 42200082 SECTION 8 HOUSING 5,067.00 Hap out April 04/01/2026 07/27/2026 192247 42200083 SECTION 8 HOUSING 5,067.00 Hap out May 05/01/2026 07/27/2026 192248 42200084 SECTION 8 HOUSING 16,100.00 Hap out June 06/01/2026 07/27/2026 42-2020-00-0000-642 - HAP PORTABILITY OUT (ADMIN FEE) HAP PORTABILITY OUT (ADMIN FEE) 192246 42200082 SECTION 8 HOUSING 258.80 Hap out admin April 04/01/2026 07/27/2026 192247 42200083 SECTION 8 HOUSING 258.80 Hap out admin May 05/01/2026 07/27/2026 192248 42200084 SECTION 8 HOUSING 697.75 Hap out admin June 06/01/2026 07/27/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 435,113.01 Fund Total: 42 435,113.01 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date