Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor Total: DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 20-6800-00-797020-6800-00-7970188536 Amount Invoice P.O. Date Paid Date 626.50 - DEVELOPERS ESCROW PB 23-08 The Library of New Jersey - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC NJ ADVANCE MEDIA, LLC 188600 20200086 TOWNSHIP OF WEST ORANGE AD#0010991036 - PB Legal 40.05 Notice 4-30-25 Special Meeting Results 06/23/2025 00/00/0000 350.00 07/01/2025 07/01/2025 INV#0378665 - special meeting attendance 07/08/2025 00/00/0000 DIANA POWELL MCGOVERN 6/30/25 professional services 750.00 rendered for attendance at special meeting 07/08/2025 00/00/0000 188682 DIANA POWELL MCGOVERN 6/23/25 professional services 750.00 rendered for attendance at the special meeting 07/08/2025 00/00/0000 188684 WORRALL COMMUNITY NEWSPAPERS 43.92 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 3,859.47 188681 CME ASSOCIATES 188683 20-6800-00-800020-6800-00-8000- 1,925.50 INV#312890 - 6/23 & 6/30 Meetings 07/08/2025 00/00/0000 07/08/2025 00/00/0000 - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC - PB-24-03/Crystal Eagle LLC PB-24-03/Crystal Eagle LLC 188687 CME ASSOCIATES 429.25 INV#0377384 - escrow and inspection coordination 188688 NISHUANE GROUP LLC 700.00 INV#4393 - resolution 07/08/2025 00/00/0000 compliance review and memo Total: DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 20-6800-00-810020-6800-00-8100188685 1,129.25 - DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC MATRIX NEW WORLD ENGINEERING, 1,070.00 INV#52370 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 07/08/2025 00/00/0000 67/74