Township Council Meeting — Packet

Purchase Order ChkNum = Vendor Amount Invoice Check Date Bill Date Total: DEVELOPERS ESCROW PB-24-04/Montclair Golf Club 2,955.00 20-6800-00-8090- - DEVELOPERS ESCROW PB-24-04/Montclair Golf Club 20-6800-00-8090- + PB-24-15/LUIS CRESPO 3135 WO LLC PB-24-15/LUIS CRESPO 3135 WO LLC 188004 MATRIX NEW WORLD ENGINEERING, 2,643.75 Invoice 52999 professional serv 05/07/2025 05/12/2025 Total: DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC 2,643.75 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-15/LUIS CRESPO 3135 WO LLC 20-6800-00-8100- - PB-24-14/172-174 MAIN ST, LLC PB-24-14/172-174 MAIN ST. LLC 188027 NISHUANE GROUP LLC 525.00 ete ative planning board meeting and 05/08/2025 05/12/2025 188026 NISHUANE GROUP LLC 2,801.50 Invoice 3903 - professional serv 05/08/2025 05/12/2025 188025 NISHUANE GROUP LLC 481.25 Invoice 4045 - attend SPRAB meeting/SPRAB report 05/08/2025 05/12/2025 188024, MATRIX NEW WORLD ENGINEERING, 218.75 Invoice 54085 professional serv 05/08/2025 05/12/2025 188023 MATRIX NEW WORLD ENGINEERING, 612.50 Invoice 55300 professional serv 05/08/2025 05/12/2025 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 4,639.00 20-6800-00-8110- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8110- ~ PB-24-17/Friedman 10 Ridge Rd PB-24-17/Friedman 10 Ridge Rd 187344 1674 MATRIX NEW WORLD ENGINEERING, -350,00 invoice 54465 05/01/2025 03/17/2025 187345 1674 MATRIX NEW WORLD ENGINEERING, -850.00 Invoice 53000 05/01/2025 03/17/2025 187344 = 1732 MATRIX NEW WORLD ENGINEERING, 350.00 replacement Invoice 54465 prof serv 05/01/2025 05/01/2025 Total: DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd -850.00 20-6800-00-8120- - DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 20-6800-00-8120- ~ PB-XX-XX/NAME PB-XX-XX/NAME 187954 NISHUANE GROUP LLC 3,106.25 4271 prof serv 05/02/2025 05/12/2025 Total: DEVELOPERS ESCROW PB-XX-XX/NAME 3,106.25 |! |