9.1.26.pdf

42-2020-00-0000- - SECTION 8 RESERVES SECTION 8 RESERVES 42-2020-00-0000-142 - SALARIES & WAGES SALARIES & WAGES 192554 42200086 TOWNSHIP OF WEST ORANGE 221.42 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 42200086 TOWNSHIP OF WEST ORANGE 51.78 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 192554 42200086 TOWNSHIP OF WEST ORANGE 4,312.46 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: SECTION 8 RESERVES SECTION 8 RESERVES 4,585.66 Fund Total: 42 4,585.66 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date