8.12.2025 BILL LIST.pdf

Total: STREET INSPECTION ESCROW 531 Hillside Terrace, WO 1,500.00 12-6720-00-7640- - STREET INSPECTION ESCROW 531 Hillside Terrace, WO 12-6720-00-7640- - 12 Moore Terrace 12 Moore Terrace 188845 ROCCO CIUFALO PLUMBING LLC 1,500.00 RETURN OF ESCROW TO ROCCO CIUFALO PLUMBING & HEATING FOR WORK AT 12 MOORE TERRAC 07/28/2025 00/00/0000 Total: STREET INSPECTION ESCROW 12 Moore Terrace 1,500.00 12-6720-00-7690- - STREET INSPECTION ESCROW 12 Moore Terrace 12-6720-00-7690- - 44 Watchung Ave., WO 44 Watchung Ave., WO 188846 A-SPEEDY SEWER AND DRAIN SERVI 1,500.00 RETURN OF ESCROW - A- SPEEDY SEWER & DRAIN SERVICE, INC FOR WORK AT 44 WATCHUNG 07/28/2025 00/00/0000 Total: STREET INSPECTION ESCROW 44 Watchung Ave., WO 1,500.00 12-6720-00-8000- - STREET INSPECTION ESCROW 44 Watchung Ave., WO 12-6720-00-8000-023 - Street Inspection Escrow/567 Eagle Rock Ave Street Inspection Escrow/567 Eagle Rock Ave 188847 AWESOME FLIPPERS 3,000.00 RETURN OF ESCROW - 567 EAGLE ROCK AVENUE (EAGLE STREET) 07/28/2025 00/00/0000 Total: STREET INSPECTION ESCROW Tompkins Street, WO 3,000.00 12-6770-00-0240- - STREET INSPECTION ESCROW Tompkins Street, WO 12-6770-00-0240- - RELIABLE WOOD PRODUCTS OPERATING ESCROW 187541 WAYNE DEFEO, LLC 1,800.00 INV#0625WOCOm 2025 Env. Compliance Officer for the Recycling Center Class A,B, 03/27/2025 00/00/0000 Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 1,800.00 12-6770-00-8000- - PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-8000-008 - Property Inspection/Seton Hall Prep Property Inspection/Seton Hall Prep 188856 MATRIX NEW WORLD ENGINEERING, 617.50 INVOICE 57444 DATED 7/25/2025 07/29/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 42/53