Township Council Meeting — Packet

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 187551 1687 CME ASSOCIATES 48,75 364179 PROF SERV 03/28/2025 03/28/2025 187551 1687 CME ASSOCIATES 1,042.50 369044 PROF SERV 03/28/2025 03/28/2025 187551 1687 CME ASSOCIATES 362.25 370983 PROF SERV 03/28/2025 03/28/2025 187551 1687 CME ASSOCIATES 94,50 369897 PROF SERV 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW PB-24-16/Essex County Country Club 5,793.00 20-6810-00-8010- - DEVELOPERS ESCROW PB-24-16/Essex County Country Club 20-6810-00-8010- —_ - ZB-23-08/Orage Valley Sac. Settlemet Hou ZB-23-08/Orage Valley Soc, Settlemet Hou 187561 1691 SAVO, SCHALK, CORSINI, WARNER 195.00 23330, 23451 prof serv 03/28/2025 03/28/2025 187560 1688 CME ASSOCIATES 815,25 inv 366296, 367299 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW ZB-23-08/Orage Valley Soc. Settlemet Hou 1,010.25 20-6810-00-8060- - DEVELOPERS ESCROW ZB-23-08/Orage Valley Soc. Settlemet Hou 20-6810-00-8060- - ZB-24-05/28 Prospec P| ZB-24-05/28 Prospec Pl 187484 1699 NISHUANE GROUP LLC 218.75 Invoice 3623 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW ZB-24-05/28 Prospec PI 218,75 20-6810-00-8090- - DEVELOPERS ESCROW ZB-24-05/28 Prospec P| 20-6810-00-8090- = - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC 187548 1700 NISHUANE GROUP LLC 2,051.75 inv 3999, 4049, 4104 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 2,051.75 20-6810-00-8110- - DEVELOPERS ESCROW Z8-24-11 / WONDER GROUP INC 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 1875531701 NISHUANE GROUP LLC 483.00 inv 4219 PROF SERV 03/28/2025 03/28/2025 187554 1681 MATRIX NEW WORLD ENGINEERING, 1,997.50 inv 54946, 55303 prof serv 03/28/2025 03/28/2025 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 2,480.50