9.30.25.pdf

20-6800-00-7970- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 189206 20200131 TOWNSHIP OF WEST ORANGE 350.00 09/09/2025 09/12/2025 189194 CME ASSOCIATES 8,268.00 382415, 379718, 380459, 381489 PROFESSIONAL SERVICES 09/08/2025 00/00/0000 189197 WORRALL COMMUNITY NEWSPAPERS 221.40 312112 316407 316724 315842 315844 315101 315102 314643 314645 AD'S 09/08/2025 00/00/0000 189196 NJ ADVANCE MEDIA, LLC 444.86 0011013506 0011013518 0011001527 0011001942 0011006954 0011009170 0011009173 AD& 09/08/2025 00/00/0000 189198 DIANA POWELL MCGOVERN 2,250.00 07.30, 08.13, 08.25.25 MEETING PROFESSIONAL SERVICES 09/08/2025 00/00/0000 189212 DIANA POWELL MCGOVERN 750.00 Professional services rendered for attendance at special meeting on July 16, 202 09/10/2025 00/00/0000 189213 JOSEPH FAGAN 350.00 9/3/25 Zoom Moderator 09/10/2025 00/00/0000 189214 JOSEPH FAGAN 350.00 8/25/25 Zoom Moderator 09/10/2025 00/00/0000 189215 JOSEPH FAGAN 350.00 8/13/25 Zoom Moderator 09/10/2025 00/00/0000 189216 JOSEPH FAGAN 400.00 7/16/25 Zoom Moderator 09/10/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 13,734.26 20-6800-00-8040- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-8040- - PB-24-08/Goddard School PB-24-08/Goddard School 189175 CME ASSOCIATES 106.00 #376222 PROFESSIONAL SERVICES 09/05/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-08/Goddard School 106.00 20-6800-00-8080- - DEVELOPERS ESCROW PB-24-08/Goddard School 20-6800-00-8080- - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC 189176 MATRIX NEW WORLD ENGINEERING, 1,750.00 #52371 PROFESSIONAL SERVICES 09/05/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 1,750.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date