4.22.25.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 20-6810-00-8100- - DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 20-6810-00-8100- — - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 187642 1720 WORRALL COMMUNITY NEWSPAPERS 6.12 306975 ad 04/16/2025 04/14/2025 187640 1718 NISHUANE GROUP LLC 625,50 4221 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 631.62 20-6810-00-3130- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 187671 1710 CME ASSOCIATES 1,195.50 370984 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 1,195.50 20-6810-00-8140- ~ DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8140- - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 187645 1719 NISHUANE GROUP LLC 262,50 4220 prof serv 04/16/2025 04/14/2025 187644 1711 CME ASSOCIATES 2,584.00 370916, 370985 prof serv 04/16/2025 04/14/2025 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO Fund Total: 20 2,846.50 16,370.47