5.12.26.pdf

20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 191559 CME ASSOCIATES 953.50 #396184,#394783 #394454 professional serv 04/28/2026 00/00/0000 191592 SAVO, SCHALK, CORSINI, WARNER 780.00 #7352 professional serv 05/01/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 1,733.50 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 191598 SAVO, SCHALK, CORSINI, WARNER 468.00 Invoice 7353 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 468.00 20-6810-00-8140- - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-8140- - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 191562 CME ASSOCIATES 1,439.00 #396256 #396258 professional serv 04/29/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 1,439.00 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 191620 SAVO, SCHALK, CORSINI, WARNER 838.50 Invoice 7355 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 838.50 20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 191599 SAVO, SCHALK, CORSINI, WARNER 78.00 Invoice 7356 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 78.00 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 191609 CME ASSOCIATES 647.50 Invoice 396362 12/31/2025 00/00/0000 191610 CME ASSOCIATES 109.50 Invoice # 394784 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 757.00 20-6810-00-8200- - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 20-6810-00-8200- - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep 191558 CME ASSOCIATES 1,026.00 #393465 #394292 professional serv 04/28/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 1,026.00 Fund Total: 20 39,329.23 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date