Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 20-6800-00-7680- - DEVELOPERS ESCROW PB-21-01/West Orange Plaza 20-6800-00-7680- - PB-21-01/West Orange Plaza PB-21-01/West Orange Plaza 192487 2121 GACCIONE POMACO P.C. 331.50 7070 professional services 12/31/2025 08/10/2026 Total: DEVELOPERS ESCROW PB-21-01/West Orange Plaza 331.50 20-6800-00-7890- - DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7890- ~ PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 192423 2122 GACCIONE POMACO P.C. 351.00 #7189 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 351.00 20-6800-00-8220- - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 20-6800-00-8220- —- PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC 192420 2116 CME ASSOCIATES 2,630.75 #393267 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 2,630.75 20-6800-00-8230- - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 20-6800-00-8230- ~ PB-25-12/262 & 270 Main Street Realty LLC PB-25-12/262 & 270 Main Street Realty LLC 192419 2117 CME ASSOCIATES. 928.50 #393265 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 928.50 20-6800-00-8240- ~ DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-8240- —- PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC 192422 2118 CME ASSOCIATES 106.00 #393266 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 106.00 20-6800-00-8250- - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8250- ~ PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 192424 2119 CME ASSOCIATES. 1,060.00 #393264 professional serv 07/29/2026 08/10/2026 192425 2119 CME ASSOCIATES 903.00 #401523 professional serv 07/29/2026 08/10/2026 192426 2123 HEYER, GRUEL & ASSOC, P.A. 470.00 #45850 professional serv 07/29/2026 08/10/2026 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8260- - DEVELOPERS ESCROW PB-26-03 CRESTMONT COUNTRY CLUB 2,433.00