Township Council Meeting — Packet

Purchase Order Chk Num Vendor 14-6040-00-0000- Amount Invoice P.O. Date Paid Date - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 17 DEAN ST GARCIA 2025 Housing Rehab Consultant not to 03/27/2025 00/00/0000 exceed 187540 STEVEN J. WEINBERG 3,600.00 188159 HEYER, GRUEL & ASSOC, P.A. 23,765.00 43966 AFFORDABLE HOUSING PLANNER NOT TO EXCEED Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 27,365.00 Fund Total: 14 27,365.00 05/16/2025 00/00/0000