9.30.25.pdf

20-6800-00-8160- - DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 20-6800-00-8160- - PB-25-03/KANTOR PB-25-03/KANTOR 189178 MATRIX NEW WORLD ENGINEERING, 405.00 INV#57440 PROFESSIONAL SERVICES 09/05/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-03/KANTOR 405.00 20-6810-00-7710- - DEVELOPERS ESCROW PB-25-03/KANTOR 20-6810-00-7710- - ZB-19-10/955 Pleasant Valley Way LLC ZB-19-10/955 Pleasant Valley Way LLC 189138 PHILLIPS PREISS GRYGIEL LEHENY 38.75 Invoice 35487 DISC W/ BOARD ATTNY. RE: RESOLUTION 09/02/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-19-10/955 Pleasant Valley Way LLC 38.75 20-6810-00-8040- - DEVELOPERS ESCROW ZB-19-10/955 Pleasant Valley Way LLC 20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 189165 SAVO, SCHALK, CORSINI, WARNER 624.00 #4054 PROFESSIONAL SERVICES 09/04/2025 00/00/0000 189163 CME ASSOCIATES 477.00 #381490 PROFESSIONAL SERVICES 09/04/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 1,101.00 20-6810-00-8110- - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 189206 20200132 TOWNSHIP OF WEST ORANGE 350.00 09/09/2025 09/12/2025 189192 MARGARET BRILL 350.00 #5062 09.04.25 zoom moderator 09/08/2025 00/00/0000 189191 WORRALL COMMUNITY NEWSPAPERS 18.36 #316406 advertisement 09/08/2025 00/00/0000 189193 SAVO, SCHALK, CORSINI, WARNER 700.00 #4328 PROFESSIONAL SERVICES 09/08/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 1,418.36 Fund Total: 20 18,553.37 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date