Township Council Meeting — Packet

| | | | [ i Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date Total: DEVELOPERS ESCROW ZB-22-08 / JOSE FLORES 57.75 20-6810-00-7960- - DEVELOPERS ESCROW ZB-22-08 / JOSE FLORES 20-6810-00-7960- ~ ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 187973 CME ASSOCIATES 716,25 Invoice 373504 professional services 05/06/2025 05/12/2025 187974 CME ASSOCIATES 1,731.50 Invoice 372518 professional services 05/06/2025 05/12/2025 187975 SAVO, SCHALK, CORSINI, WARNER 585.00 Invoice 2725 professional services 05/06/2025 05/12/2025 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 3,032.75 20-6810-00-8020- ~ DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-8020- — - ZB-23-09 /Seton Hall Prep School ZB-23-09 /Seton Hall Prep School 187971 CME ASSOCIATES 106.00 Invoice 372516 05/06/2025 05/12/2025 187977 CME ASSOCIATES 318.00 invoice 374924 professional services 05/06/2025 05/12/2025 187978 CME ASSOCIATES 322,00 invoice 373502 professional services 05/06/2025 05/12/2025 Total: DEVELOPERS ESCROW ZB-23-09 /Seton Hall Prep School 746,00 20-6810-00-8040- - DEVELOPERS ESCROW ZB-23-09 /Seton Hall Prep School 20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeQLIVERIA 31 BRANDFORD AV 187930 NISHUANE GROUP LLC 350,00 prof serv 4276 05/01/2025 05/12/2025 187931 CME ASSOCIATES 424,00 prof serv 373501 05/01/2025 05/12/2025 187932 SAVO, SCHALK, CORSINI, WARNER 487,50 prof serv 2727 05/01/2025 05/42/2025 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 1,261.50 20-6810-00-8060- - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8060- - ZB-24-05/28 Prospec P| ZB-24-05/28 Prospec PI 186765 1659 NISHUANE GROUP LLC -43.75 INV 3839 Final Compliance Memo - Erik DeLine 05/01/2025 02/17/2025 Total: DEVELOPERS ESCROW ZB-24-05/28 Prospec PI ~A3.75