Township Council Meeting — Packet

8/4/25, 1:24 PM Purchase Order Westorange-nj-0722 Chk Num 20-6810-00-8130- Vendor SAVO, SCHALK, CORSINI, WARNER 188770 NISHUANE GROUP LLC Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8140188771 20-6810-00-8150188772 20-6810-00-8160- 195.00 INV#3866 PROFESSIONAL SERVICES 07/24/2025 00/00/0000 2.25 INV#4450 PROFESSIONAL SERVICES 07/16/2025 00/00/0000 197.25 - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO NISHUANE GROUP LLC 96.75 INV 4451 PROFESSIONAL SERVICES 07/16/2025 00/00/0000 96.75 - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. NISHUANE GROUP LLC Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8160- Paid Date - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-8150- P.O. Date - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 188815 20-6810-00-8140- Amount Invoice 87.50 INV#4452 PROFESSIONAL SERV 07/16/2025 00/00/0000 87.50 - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 188773 NISHUANE GROUP LLC 175.00 INV#4453 PROFESSIONAL SERVICES 07/16/2025 00/00/0000 188774 CME ASSOCIATES 512.50 INV#378666 PROFESSIONAL SERVICE 07/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave Fund Total: 20 687.50 4,201.25 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 48/53