Township Council Meeting — Packet

| i i | Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 20-6800-00-7890- _- FEDERAL FORFEITURE 20-6800-00-7890- _ - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 188022 CME ASSOCIATES 1,235.75, W*volce 0369896 - review resolution compliance 05/08/2025 05/12/2025 submission 188021 CME ASSOCIATES 879,50. Invoice 0372513 - review revised plans 05/08/2025 05/12/2025 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 2,115.25 20-6800-00-7970- _- DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7970- —- PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 487987 20200014 TOWNSHIP OF WEST ORANGE 350.00 GROSS PAY PR10 - HOURLY 05/09/2025. 05/09/2025 187950 JOSEPH FAGAN 700,00 03.19.25 and 04,30.25 zoom moderater 05/02/2025 05/12/2025 187951 CME ASSOCIATES 80.50 374923 prof serv 05/02/2025 05/12/2025 187949 NISHUANE GROUP LLC 175.00 4275 prof serv 05/02/2025. 05/12/2025 187948 DIANA POWELL MCGOVERN 1,500.00 03.19.25 and 04.30.25 professional serv 05/02/2025 05/12/2025 ° 187947 WORRALL COMMUNITY NEWSPAPERS 48.96 310151 308767 ad special meeting 05/02/2025 05/12/2025 187946 NJ ADVANCE MEDIA, LLC 27.52, 2289829 ad special meeting 08/02/2025 06/12/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 2,881.98 20-6800-00-8000- _—_- DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-8000- —- PB-24-03/Crystal Eagle LLC PB-24-03/Crystal Eagle LLC 188029 CME ASSOCIATES 504.50 voice Cora - review resolution compliance 05/08/2025 05/12/2025 188028 CME ASSOCIATES 265.00 itive nbs agproln plans and documents 9598/2095 05/12/2025 Total: DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 769.50 20-6800-00-8030- _- DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 20-6800-00-8030- _- PB-24-04/Montclair Golf Club PB-24-04/Montelair Golf Club 187991 CME ASSOCIATES 2,955.00 369895 369043 363300 professional services 08/06/2025 05/12/2025