6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 188194 CME ASSOCIATES 790.50 Invoice 376747 05/19/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-09 /Seton Hall Prep School 834.25 20-6810-00-8040- - DEVELOPERS ESCROW ZB-23-09 /Seton Hall Prep School 20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 188450 CME ASSOCIATES 483.00 Invoice 377388 06/13/2025 00/00/0000 188195 CME ASSOCIATES 80.50 Invoice 376746 05/19/2025 00/00/0000 188300 CME ASSOCIATES 80.50 Invoice 376746 06/02/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 644.00 20-6810-00-8070- - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 188122 SAVO, SCHALK, CORSINI, WARNER 975.00 Invoice 2728 05/15/2025 00/00/0000 188123 SAVO, SCHALK, CORSINI, WARNER 1,755.00 invoice 24705 05/15/2025 00/00/0000 188125 NJ ADVANCE MEDIA, LLC 25.80 Invoice 10946793 05/15/2025 00/00/0000 188464 CME ASSOCIATES 406.25 Invoice 377394 06/13/2025 00/00/0000 188452 NISHUANE GROUP LLC 1,392.75 Invoice 3908 06/13/2025 00/00/0000 188451 NISHUANE GROUP LLC 27.00 Invoice 4398 06/13/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 4,581.80 20-6810-00-8080- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8080- - ZB-24-07 / CRESTMONT COUNTRY CLUB ZB-24-07 / CRESTMONT COUNTRY CLUB 188477 SAVO, SCHALK, CORSINI, WARNER 97.50 22643 professional services 06/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 97.50 20-6810-00-8090- - DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 20-6810-00-8090- - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC 188259 NJ ADVANCE MEDIA, LLC 22.36 Invoice 10936725 05/28/2025 00/00/0000