4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date i 20-6800-00-7980- - FEDERAL FORFEITURE 20-6800-00-7980- —- PB- 20-6800-00-7980-Wonder Group Inc PB- 20-6800-00-7980-Wonder Group Inc | 187482 1712 MARGARET BRILL 350.00 11/14/2024 Special Meeting 04/16/2025 04/14/2025 Moderator Total: DEVELOPERS ESCROW PB- 20-6800-00-7980-Wonder Group Inc 350.00 20-6800-00-8000- - DEVELOPERS ESCROW PB- 20-6800-00-7980-Wonder Group Inc . 20-6800-00-8000- + PB-24-03/Crystal Eagle LLC PB-24-03/Crystal Eagle LLC 187650 1708 CME ASSOCIATES 1,223.00 365354, 367296, 370980 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 1,223.00 20-6800-00-8050- - DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC i 20-6800-00-8050- ~ PB-24-09/CRESTMONT COUNTRY CLUB PB-24-09/CRESTMONT COUNTRY CLUB 187668 1713 SAVO, SCHALK, CORSINI, WARNER 68,50 inv 23453 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW PB-24-09/CRESTMONT COUNTRY CLUB 68.50 | 20-6800-00-8110- - DEVELOPERS ESCROW PB-24-09/CRESTMONT COUNTRY CLUB 20-6800-00-8110- — - PB-24-17/Friedman 10 Ridge Rd PB-24-17/Friedman 10 Ridge Rd 187643 1714 SAVO, SCHALK, CORSINI, WARNER 1,014.00 24707 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 1,014.00. 20-6800-00-8130- ~ DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 20-6800-00-8130- - PB-24-19/THEWAYMAKER LLC PB-24-19/THEWAYMAKER LLC 187720 1724 WORRALL COMMUNITY NEWSPAPERS 62.28 304140 305243 ad 04/16/2025 04/16/2025 Total; DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 62,28 -___36-6800-00-81450-—- DEVEL PERS-ESEROQW-PB 24 $69 FR EWA MAE Re 20-6800-00-8150- - PB-25-01/WW0 Community House PB-25-01/WO Community House 187648 1716 NISHUANE GROUP LLC 1,487.50 4223 prof serv 04/16/2025 04/14/2025