6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 14-6040-00-0000- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH INV#13766 APRIL 2025 188202 TRENK ISABEL SIDDIQI & 305.00 PROFESSIONAL SERVICE 05/19/2025 00/00/0000 188414 TRENK ISABEL SIDDIQI & 190.00 INV#14041 PROFESSIONAL SERVICES 06/09/2025 00/00/0000 MAY 2025 187388 CGP&H, LLC 181.50 PROFESSIONAL SERVICES ADMIN 03/12/2025 00/00/0000 ' ° AGENT 2025 NOT TO EXCEED 188159 HEYER, GRUEL & ASSOC, P.A. 2,195.00 INV#43668 AFFORDABLE HOUSING 05/16/2025 00/00/0000 " uo " "PLANNER NOT TO EXCEED Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 2,871.50 Fund Total: 14 2,871.50