6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 20-6800-00-7840- —_- FEDERAL FORFEITURE 20-6800-00-7840- - PB-22-13/West Crescent Realty LLC PB-22-13 /West Crescent Realty LLC 186978 1650 CME ASSOCIATES 437.50 !NV 365353 review revised plans and 15/34 924 96/02/2025 documents/issue updated resolution Total: DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC -487.50 20-6800-00-7970- —_- DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 188304 NJ ADVANCE MEDIA, LLC 128.16 0010978332 - 2025-04-30 Special Mtg 06/02/2025 00/00/0000 188305 NJ ADVANCE MEDIA, LLC 27.52 0010963295 - PB 1/29 results 06/02/2025 00/00/0000 188306 NJ ADVANCE MEDIA, LLC 40,05 0010971671 - PB Legal Notice 226-25 4 1955995 00/00/0000 Special Meeting Results 188308 WORRALL COMMUNITY NEWSPAPERS 9.00 310984 - 4/30/25 PB Meeting Results 06/02/2025 00/00/0000 0010978465 - Planning Board Special 188307 NJ ADVANCE MEDIA, LLC 28.38 \peeting Results 3/19/2025 06/02/2025 00/00/0000 0010974491 - PB Special Meeting 188323 NJ ADVANCE MEDIA, LLC 98.90 06/02/2025 00/00/0000 notice 3/19 188324 NJ ADVANCE MEDIA, LLC 9,90 0010963292 - PB Special Meeting 4614/2925 00/00/0000 notice 2/26 188303 CME ASSOCIATES 153.75. 0375746 - Project Review 06/02/2025 00/00/0000 188439 CME ASSOCIATES 2,332.00 0372515- review meeting transcript 9645/9925 90/00/0000 on stormwater issues 188440 CME ASSOCIATES 1,640.00 0376745 - special meeting prep 06/12/2025 00/00/0000 188438 CME ASSOCIATES 5,228,00 0373499 - review revised plans and 4645/5995 g0/00/0000 documents Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 9,784.66 20-6800-00-8060- —_- DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-8060- - PB-24-10/Green Essex Partners URL PB-24-10/Green Essex Partners URL 185988 1633 GACCIONE POMACO P.C. 1,501.50 1271 Review of resolution of approval 11/18/2024 06/02/2025