Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 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 : 187568 1705 WORRALL COMMUNITY NEWSPAPERS 71.28 inv 305975, 306330, 307436, 307435 ads 03/28/2025 03/28/2025 187569 1704 JOSEPH FAGAN 350.00 02.26.25 zoom moderator 03/28/2025 03/28/2025 187567 1692 NISHUANE GROUP LLC 1,400.00 inv 4101, 4224 prof serv 03/28/2025 03/28/2025 _187570 _ 1689 DIANA POWELL MCGOVERN === 750,00 02.26.25 profsery _ - _ 03/28/2025. 03/28/2025 _ 187571 1683 CME ASSOCIATES 742.00 inv 370914 prof serv 03/28/2025 03/28/2025 187572 1682 NJ ADVANCE MEDIA, LLC 27.52 inv 0010905908 ad spec meeting 03/28/2025 03/28/2025 187517 20101868 TOWNSHIP OF WEST ORANGE 350,00 GROSS PAY PR7 - HOURLY 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 3,690.80 20-6800-00-8020- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC I 20-6800-00-8020- — - PB-24-06/410 MAIN ST. HOLDING LLC PB-24-06/410 MAIN ST. HOLDING LLC 187566 1702 GACCIONE POMACO P.C. 585,00 inv 2770 prof serv 03/28/2025 03/28/2025 187565 1693 NISHUANE GROUP LLC 2,975.00 inv 4099, 3834 3904 3993 4042 prof serv 03/28/2025 03/28/2025 187563 1684 CME ASSOCIATES 2,400,00 inv 365355, 361391 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-06/410 MAIN ST. HOLDING LLC 5,960.00 20-6800-00-8030- - DEVELOPERS ESCROW PB-24-06/410 MAIN ST. HOLDING LLC 20-6800-00-8030- _- PB-24-04/Montelair Golf Club PB-24.04/Montclair Golf Club 187562 1685 CME ASSOCIATES 965.50 inv 361392, 370982 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-04/Montclair Golf Club 965.50 | 20-6800-00-8050- - DEVELOPERS ESCROW PB-24-04/Montclair Golf Club ji 20-6800-00-8050- - PB-24-09/CRESTMONT COUNTRY CLUB PB-24-09/CRESTMONT COUNTRY CLUB | 187547 1694 NISHUANE GROUP LLC 567.00 inv 3905, 3995 prof serv 03/28/2025 03/28/2025 Total; DEVELOPERS ESCROW PB-24-09/CRESTMONT COUNTRY CLUB 567,00 i ‘ i