4.8.25 Supplemental.pdf

Township of West Orange Bills List User: pamela 03/31/2025 14:44:42 Date: 03/29/2025 To 03/29/2025 Acc: 01-To 99- Order By :Account Total: 16,257.99 Purchase Order ChkNum Vendor Amount: Invoice Check Date Bill Date 20-6810-00-8070- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8070- — - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 187346 1676 SAVO, SCHALK, CORSINI, WARNER 2,535.00 Invoice 23827 03/17/2025 03/29/2025 187271 1676 SAVO, SCHALK, CORSINI, WARNER 390.00 Invoice 24391 03/17/2025 03/29/2025 187272 1676 SAVO, SCHALK, CORSINI, WARNER 1,014.00 Invoice 23333 03/17/2025 03/29/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt, Pleasant Ave 3,939.00 20-681 0-60-8100- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8100- ~ ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 487287 1677 SAVO, SCHALK, CORSINI, WARNER 897,00 Invoice 24393 03/17/2025 03/29/2025, Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. Fund Total: 20 897,00 4,836.00

Purchase Order ChkNum_ Vendor Amount Invoice Check Date _ Bill Date 91-2010-00-1402- ~ DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 91-2010-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 187134 25100465 = SAVO, SCHALK, CORSINI, WARNER 2,613.00 INV 24389 24388 24387 jan 2025 prof serv 03/03/2025 03/29/2025 187030 25100454 DIANA POWELL MCGOVERN 583,33 FEB 2025 PB ATTY 03/03/2025 03/29/2025 186489 25100238 DIANA POWELL MCGOVERN 583.33 JANUARY 2025 PB ATTY 02/17/2025 03/29/2025 Total: BUDGET TOWNSHIP LITIGATION O/E 3,779.66 91-2030-00-1402- - BUDGET TOWNSHIP LITIGATION O/E 91-2030-00-1402-060 ~ TOWNSHIP LITIGATION O/E LITIGATION GENERAL 186490 25100350 SAVO, SCHALK, CORSINS, WARNER 6,766,50 INV VARIOUS 2024 non escrow related prof services 02/17/2025 03/29/2025 186244 25100350 SAVO, SCHALK, CORSINI, WARNER 292,50 INV 23456 2024 prof serv. 02/17/2025 03/29/2025 483327 25100238 DIANA POWELL MCGOVERN 583.33 dec 2024 prof serv 02/17/2025 03/29/2025 Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 7,642.33 Fund Total: 91 11,421.99