6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 185988 1766 GACCIONE POMACO P.C. 376.50 vacolution of seproval Review of 4418/2024 06/02/2025 Total: DEVELOPERS ESCROW PB-24-10/Green Essex Partners URL -1,125.00 20-6800-00-8080- - DEVELOPERS ESCROW PB-24-10/Green Essex Partners URL 20-6800-00-8080- - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC 188286 NISHUANE GROUP LLC 175.00 4159 PROFESSIONAL SERVICES 06/02/2025 00/00/0000 188287 MATRIX NEW WORLD ENGINEERING, 218.75 54086 PROFESSIONAL SERVICES 06/02/2025 00/00/0000 188287 MATRIX NEW WORLD ENGINEERING, 350.00 54944 PRFESSIONAL SERVICES 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 743.75 20-6800-00-8090- - DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 20-6800-00-8090- - PB-24-15/LUIS CRESPO 3135 WO LLC PB-24-15/LUIS CRESPO 3135 WO LLC 188311 NISHUANE GROUP LLC 437.50 4333 - Compliance Review 06/02/2025 00/00/0000 188312 MATRIX NEW WORLD ENGINEERING, 255.00 56337 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC 692.50 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC 20-6800-00-8100- + PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC 4332 - Review Requested Waivers 188309 NISHUANE GROUP LLC 1,050.00 from Check List/ Attend Planning 06/02/2025 00/00/0000 Board Meeting 188310 MATRIX NEW WORLD ENGINEERING, 1,105.00 56336 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 2,155.00 20-6800-00-8120- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8120- ~ PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC 188321 MATRIX NEW WORLD ENGINEERING, 297.50 56342 06/02/2025 00/00/0000 188322 NISHUANE GROUP LLC 1,793.75 4331 - SPRAB Meeting 06/02/2025 00/00/0000