11.24.25.pdf

20-6800-00-7790- - DEVELOPERS ESCROW PB-22-08- WILLIAMS CUMMINGS 20-6800-00-7790- - PB-22-08- WILLIAMS CUMMINGS PB-22-08 WILLIAMS CUMMINGS 189650 PHILLIPS PREISS GRYGIEL LEHENY 19.75 #36768 and #36924 professional services 11/05/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-22-08- WILLIAMS CUMMINGS 19.75 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8100- - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC 189707 GACCIONE POMACO P.C. 351.00 #4472 - preparation of draft resolution 11/10/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 351.00 20-6800-00-8170- - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6800-00-8170- - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC 189708 MATRIX NEW WORLD ENGINEERING, 1,748.75 #58502 11/10/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 1,748.75 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189726 WORRALL COMMUNITY NEWSPAPERS 9.72 Invoice 320288 - 10/23/2025 Special Meeting Results 11/10/2025 00/00/0000 189709 NJ ADVANCE MEDIA, LLC 30.96 #0011040760 10/23/25 Sp Mtg Results 11/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 40.68 20-6810-00-8130- - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 189711 CME ASSOCIATES 1,007.00 Invoice 383682 11/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 1,007.00 Fund Total: 20 3,167.18 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date