6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 2,091.25 20-6800-00-8130- - DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 20-6800-00-8130- - PB-24-19/THEWAYMAKER LLC PB-24-19/THEWAYMAKER LLC 188073 MATRIX NEW WORLD ENGINEERING, 2,362.50 Invoice 54945 05/09/2025 00/00/0000 188076 TOWNSHIP OF WEST ORANGE 350.00 1/9/25 Moderator Paid by PO 187731 95 ge /995 00/00/0000 need to reimburse funds to OE 188071 GACCIONE POMACO P.C. 2,437.50 Invoice 3639 05/09/2025 00/00/0000 188072 MATRIX NEW WORLD ENGINEERING, 3,440.00 Invoice 55302 05/09/2025 00/00/0000 188074 MATRIX NEW WORLD ENGINEERING, 1,050.00 Invoice 54089 05/09/2025 00/00/0000 188075 MATRIX NEW WORLD ENGINEERING, 525.00 Invoice 53429 05/09/2025 00/00/0000 4334 - Attend Planning Board 188313 NISHUANE GROUP LLC 320.25 . 06/02/2025 00/00/0000 Meeting AD#0010976180 PB legal Notice 188216 NJ ADVANCE MEDIA, LLC 87.72 Special Meeting Announcement (April 05/21/2025 00/00/0000 9, 2025) AD#0010960300 PB Legal Notice 188218 NJ ADVANCE MEDIA, LLC 87.72 Special Meeting Announcement 05/21/2025 00/00/0000 (February 12, 2025) AD#0010954061 PB Legal Notice 188219 NJ ADVANCE MEDIA, LLC 90.30 Special Meeting Announcement 05/21/2025 00/00/0000 (January 22, 2025) 188220 NJ ADVANCE MEDIA, LLC 113,03 AD#0010960307 PB legal Notice 1-22 95/94/9995 0/00/0000 25 Special Meeting Results AD#0010986629 PB Legal Notice 4- 188211 NJ ADVANCE MEDIA, LLC 41.83 . 05/21/2025 00/00/0000 16-25 Special Meeting Results 0010984416 PB Legal Notice Special 188213 NJ ADVANCE MEDIA, LLC 90.30 Meeting Announcement (April 16, 05/21/2025 00/00/0000 2025) 188217 NJ ADVANCE MEDIA, LLC 65.86 0010967569 PB Legal Notice 2-12-25 05/21/2025 00/00/0000 0010984411 PB legal Notice 4-9-25 188214 NJ ADVANCE MEDIA, LLC 38.70 05/21/2025 00/00/0000 Special Meeting Results