Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 20-6800-00-784020-6800-00-7840188680 20-6800-00-7850- P.O. Date Paid Date - FEDERAL FORFEITURE - PB-22-13/West Crescent Realty LLC PB-22-13 /West Crescent Realty LLC CME ASSOCIATES Total: DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC 20-6800-00-7850- Amount Invoice INV#0370913 - review 530.00 correspondence from William Sullivan, esq 07/08/2025 00/00/0000 530.00 - DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC - PB-22-14/CREST RIDGE REALTY LLC PB-22-14/CREST RIDGE REALTY LLC 188705 CME ASSOCIATES 212.25 INV#0376743 - review/issue inspection fee calculation 07/09/2025 00/00/0000 188706 CME ASSOCIATES 538.00 INV#0375745 - review/finalize reso comp #3 07/09/2025 00/00/0000 188707 CME ASSOCIATES INV#0374921 - review 708.00 resolution compliance submission 07/09/2025 00/00/0000 188709 CME ASSOCIATES INV#0372511 - review 267.00 resolution compliance submission 07/09/2025 00/00/0000 188710 CME ASSOCIATES 263.50 INV#0377382 - issue approval letter 07/09/2025 00/00/0000 188708 CME ASSOCIATES INV#0373497 - review resolution compliance 398.50 submission and issue review letter 07/09/2025 00/00/0000 188704 NISHUANE GROUP LLC 743.75 INV#4273 - resolution compliance review 07/09/2025 00/00/0000 INV#0378664 - reso comp review #2 07/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-22-14/CREST RIDGE REALTY LLC 20-6800-00-792020-6800-00-7920188689 3,131.00 - DEVELOPERS ESCROW PB-22-14/CREST RIDGE REALTY LLC - PB 23-08 The Library of New Jersey PB 23-08 The Library of New Jersey CME ASSOCIATES 626.50 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 66/74