Township Council Meeting — Packet

Purchase Order Chk Num Vendor 20-6800-00-797020-6800-00-7970- Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 189206 20200131 TOWNSHIP OF WEST ORANGE 350.00 09/09/2025 09/12/2025 382415, 379718, 380459, 381489 PROFESSIONAL SERVICES 09/08/2025 00/00/0000 312112 316407 316724 315842 315844 315101 315102 314643 314645 AD'S 09/08/2025 00/00/0000 0011013506 0011013518 0011001527 444.86 0011001942 0011006954 0011009170 0011009173 AD& 09/08/2025 00/00/0000 07.30, 08.13, 08.25.25 MEETING PROFESSIONAL SERVICES 09/08/2025 00/00/0000 DIANA POWELL MCGOVERN Professional services rendered for 750.00 attendance at special meeting on July 16, 202 09/10/2025 00/00/0000 189213 JOSEPH FAGAN 350.00 9/3/25 Zoom Moderator 09/10/2025 00/00/0000 189214 JOSEPH FAGAN 350.00 8/25/25 Zoom Moderator 09/10/2025 00/00/0000 189215 JOSEPH FAGAN 350.00 8/13/25 Zoom Moderator 09/10/2025 00/00/0000 189216 JOSEPH FAGAN 400.00 7/16/25 Zoom Moderator 09/10/2025 00/00/0000 189194 CME ASSOCIATES 189197 WORRALL COMMUNITY NEWSPAPERS 221.40 189196 NJ ADVANCE MEDIA, LLC 189198 DIANA POWELL MCGOVERN 189212 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-804020-6800-00-8040189175 20-6800-00-8080189176 2,250.00 13,734.26 - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC - PB-24-08/Goddard School PB-24-08/Goddard School CME ASSOCIATES Total: DEVELOPERS ESCROW PB-24-08/Goddard School 20-6800-00-8080- 8,268.00 106.00 #376222 PROFESSIONAL SERVICES 09/05/2025 00/00/0000 106.00 - DEVELOPERS ESCROW PB-24-08/Goddard School - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC MATRIX NEW WORLD ENGINEERING, Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 1,750.00 #52371 PROFESSIONAL SERVICES 1,750.00 09/05/2025 00/00/0000