4.8.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 20-6800-00-8070- ~ DEVELOPERS ESCROW PB-24-09/CRESTMONT COUNTRY CLUB 20-6800-00-8070- —- PB-24-12/Estate of Rita Berman PB-24-12/Estate of Rita Berman INV 370915 review minor subdivision metes and bound 187485 1686 CME ASSOCIATES 106.90 descriptions and 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-12/Estate of Rita Berman 106.00 20-6800-00-8080- - DEVELOPERS ESCROW PB-24-12/Estate of Rita Berman 20-6800-00-8080- - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC i 187559 1695 NISHUANE GROUP LLC 2,537.50 inv 3906, 4043 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 2,537.50 20-6800-00-8090- - DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 20-6800-00-8090- ~ PB-24-15/LUIS CRESPO 3135 WO LLC PB-24-15/LUIS CRESPO 3135 WO LLC 187558 1696 NISHUANE GROUP LLC 700.00 inv 4168, 3992 prof serv 03/28/2025 03/28/2025 187557 1680 MATRIX NEW WORLD ENGINEERING, 1,772.50 Inv $5301 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC 2,472.50 20-6800-00-8130- - DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC : 20-6800-00-8130- — - PB-24-19/THEWAYMAKER LLC PB-24-19/THEWAYMAKER LLC 187556 1706 WORRALL COMMUNITY NEWSPAPERS 77.76 inv 304140, 305243, 306620 ads 03/28/2025 03/28/2025 187555 1697 NISHUANE GROUP LLC 2,012.50 inv 4051, 4098, 4216 prof serv 03/28/2025 03/28/2025 | 187549 1690 SAVO, SCHALK, CORSINL WARNER 1,131.00 inv 23828 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 3,221.26 20-6800-00-8140- » DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC : 20-6800-00-8140- —-- PB-24-16/Essex County Country Club PB-24-16/Essex County Country Club | ________1+97559 17993 GAECIONE P@MAGE-P-€ —_—585.89-Inv-3803-PROF-SERV-93/9e/aea5ea/28/2023-— 187550 1698 NISHUANE GROUP LLC 3,562.50 inv 4097, 3833 prof serv 03/28/2025 03/28/2025 187551 1687 CME ASSOCIATES 97,50 361769 PROF SERV 03/28/2025 03/28/2025