4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187649 1707 MATRIX NEW WORLD ENGINEERING, 1,215.00 55305, 54947 prof serv 0416/2025 04/14/2025 Total: DEVELOPERS ESCROW PB-25-01/WO Community House 2,702.50 20-68 10-00-7960- - DEVELOPERS ESCROW PB-25-01/WC Community House 20-6810-00-7960- - ZB-23-13/MPB Realty LLC Z7B-23-13/MPB Realty LLC 186985 1652 CME ASSOCIATES -382.00 Invoice 364758 -C. Dochney Review 04/16/2025 02/17/2025 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 3382.00 20-6810-00-8070- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-8070- — - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave {87741 1722 CME ASSOCIATES 106.00 372519 prof serv 04/16/2025 04/16/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 106.00 20-6810-00-8080- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8080- ~ ZB-xx-xx / OPEN ESCROW ZB-xx-xx / OPEN ESCROW 187670 1717 NISHUANE GROUP LLC 57,75 4169 prof serv 04/16/2025 04/14/2025 187668 1715 SAVO, SCHALK, CORSINI, WARNER 2,583.50 23453, 23332, 22948, 24390 profserv 04/16/2025 04/14/2025 187669 1709 CME ASSOCIATES 2,671.50 367308, 300207, 350657 prof ety 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-xx-xx / OPEN ESCROW 5,312.75 20-6810-00-8090- ~ DEVELOPERS ESCROW ZB-xx-xx / OPEN ESCROW 20-6810-00-8090- - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC 187692 1721 MATRIX NEW WORLD ENGINEERING, 700.00 Invoice 54087 04/16/2025 04/16/2025 187686 1721 MATRIX NEW WORLD ENGINEERING, 350,00 Invoice## 53427 04/16/2025 04/16/2025 187691 1723 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice #:24392 04/16/2025 04/16/2025 187685 NJ ADVANCE MEDIA, LLC Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 53.32 1,239.82 Invoice #:10925729 12/31/2024 04/16/2025