7.22.2025 Supplemental Bill List (7.15.2025).pdf

20-6800-00-8130- - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 20-6800-00-8130- - PB-24-19/THEWAYMAKER LLC PB-24-19/THEWAYMAKER LLC 188136 1786 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice 22950 05/15/2025 06/16/2025 Total: DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 97.50 20-6810-00-7950- - DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 20-6810-00-7950- - ZB-22-12/SETON HALL PREP ZB-22-12/SETON HALL PREP 188385 1787 SAVO, SCHALK, CORSINI, WARNER 58.50 Invoice 3115 06/05/2025 06/16/2025 Total: DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 58.50 20-6810-00-8070- - DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 188122 1788 SAVO, SCHALK, CORSINI, WARNER 975.00 Invoice 2728 05/15/2025 06/16/2025 188123 1788 SAVO, SCHALK, CORSINI, WARNER 1,755.00 invoice 24705 05/15/2025 06/16/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 2,730.00 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 1789 SAVO, SCHALK, CORSINI, WARNER 97.50 22643 professional services 06/16/2025 06/16/2025 Total: DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 97.50 20-6810-00-8100- - DEVELOPERS ESCROW ZB-24-07 / CRESTMONT COUNTRY CLUB 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 188124 1790 SAVO, SCHALK, CORSINI, WARNER 1,735.50 Invoice 24706 05/15/2025 06/16/2025 188190 1790 SAVO, SCHALK, CORSINI, WARNER 750.00 Invoice 24702 05/19/2025 06/16/2025 188329 1790 SAVO, SCHALK, CORSINI, WARNER 1,657.50 3116 PROFESSIONAL SERVICES 06/02/2025 06/16/2025 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 4,143.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:58 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?sIkYkIQciC1q5ig+cwL9C3G++K+jkr966XcfYqSNbCO7Bc0w43BejsQ5xqUmQ/3TBfp7smOArWvWO79v2vxaIA== 2/3