09.08.25.pdf

20-6810-00-8040- - DEVELOPERS ESCROW ZB-23-02/606 Mt. Pleasant Ave., WO 20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 189005 CME ASSOCIATES 663.50 Invoice 380460 08/12/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 663.50 20-6810-00-8100- - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 189004 WORRALL COMMUNITY NEWSPAPERS 9.18 Invoice 314642 08/12/2025 00/00/0000 189002 WORRALL COMMUNITY NEWSPAPERS 4.86 Invoice 315843 08/12/2025 00/00/0000 189003 NJ ADVANCE MEDIA, LLC 36.49 Invoice 11009011 08/12/2025 00/00/0000 189007 NISHUANE GROUP LLC 524.25 Invoice 4448 08/12/2025 00/00/0000 189015 SAVO, SCHALK, CORSINI, WARNER 877.50 Invoice 3865 for Professional Services 08/12/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 1,452.28 20-6830-00-0000- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6830-00-0000-010 - MDGA-WO REDEVELOPMENT LLC MDGA-WO REDEVELOPMENT LLC 188945 WILENTZ, GOLDMAN & SPITEZER 22,039.50 INV#40888558 #40888094 2024/2024 PROFESSIONAL SERVICES 08/06/2025 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 22,039.50 Fund Total: 20 28,232.01 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date