Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 20-6800-00-8130- - DEVELOPERS ESCROW PB-XX-XX/NAME 20-6800-00-8130- - PB-24-19/THEWAYMAKER LLC PB-24-19/THEWAYMAKER LLC 788043 JOSEPH FAGAN 350.00 4/16/2025 Zoom Moderator 05/09/2025 05/12/2025 188044 NISHUANE GROUP LLC 612.50 Invoice 4158 professional serv 95/09/2025 05/12/2025 188045 NISHUANE GROUP LLC 481.25 Invoice 4272 professional serv 05/09/2025 05/12/2025 188046 DIANA POWELL MCGOVERN 750,00 2/12/25 professional services rendered 05/09/2025 05/12/2025 188047 DIANA POWELL MCGOVERN 750,00 4/9/2025 professional services rendered 05/09/2025 05/12/2025 188048 DIANA POWELL MCGOVERN 750.00 4/16/25 professional services rendered 05/09/2025 05/12/2025 188049 WORRALL COMMUNITY NEWSPAPERS, 10,80 Invoice 310149 - 4/16/25 PB meeting results 05/09/2025 05/12/2025 188050 WORRALL COMMUNITY NEWSPAPERS, 24.12 Invoice 309816 - 4/16/25 Pb Spec meeting 05/09/2025 05/12/2025 188051 WORRALL COMMUNITY NEWSPAPERS. 11.16 Invoice 309814 - 4/9 PB meeting Results 05/09/2025 05/12/2025 Total; DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 3,739.83 20-6800-00-8140- - DEVELOPERS ESCROW PB-24-19/THEWAYMAKER LLC 20-6800-00-8140- —_- PB-24-16/Essex County Country Club PB-24-16/Essex County Country Club 188003 CME ASSOCIATES 795.00 ivoiee ores) 4-review resolution compliance 05/07/2025 05/12/2025 Total: DEVELOPERS ESCROW PB-24-16/Essex County Country Club 795.00 20-6800-00-8150- - DEVELOPERS ESCROW PB-24-16/Essex County Country Club 20-6800-00-8150- - PB-25-01/WO Community House PB-25-01/WO Community House 187953 NISHUANE GROUP LLC 87.50 4274 prof serv 05/02/2025 05/12/2025 187952 GACCIONE POMACO P.C, 292.50 prof ser 3374 05/02/2025 05/12/2025 Total: DEVELOPERS ESCROW PB-25-01/WO Community House 380.00 20-6810-00-7920- ~ DEVELOPERS ESCROW PB-25-01/WO Community House 20-6810-00-7920- - ZB-22-08 / JOSE FLORES ZB-22-08 / JOSE FLORES 187935 NISHUANE GROUP LLC 57.75 prof serv 4167 05/01/2025 05/12/2025