6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 22.36 20-6810-00-8100- - DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 188126 NJ ADVANCE MEDIA, LLC 27.59 Invoice # 10967492 05/15/2025 00/00/0000 188135 WORRALL COMMUNITY NEWSPAPERS 6.12 Invoice 306975 05/15/2025 00/00/0000 188137 NISHUANE GROUP LLC 625.50 Invoice #4221 05/15/2025 00/00/0000 188124 SAVO, SCHALK, CORSINI, WARNER 1,735.50 Invoice 24706 05/15/2025 00/00/0000 188329 SAVO, SCHALK, CORSINI, WARNER 1,657.50 3116 PROFESSIONAL SERVICES. 06/02/2025 00/00/0000 188190 SAVO, SCHALK, CORSINI, WARNER 750.00 Invoice 24702 05/19/2025 00/00/0000 188196 NISHUANE GROUP LLC 477.00 Invoice 4336 05/19/2025 00/00/0000 188260 NJ ADVANCE MEDIA, LLC 55.90 Invoice 10959083 05/28/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 5,335.11 20-6810-00-8150- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 188104 CME ASSOCIATES 1,043.25 374925 prof serv 05/13/2025 00/00/0000 188105 NISHUANE GROUP LLC 875.00 4278 prof serv 05/13/2025 00/00/0000 188478 NISHUANE GROUP LLC 276.75 4400 professional services 06/16/2025 00/00/0000 188479 CME ASSOCIATES 512.50 377392 professional services 06/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 2,707.50 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 188480 CME ASSOCIATES 1,488.00 377390 professional services 06/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 1,488.00 Fund Total: 20 41,525.89