Township Council Meeting - Thursday — Packet

Purchase Order Chk Num 20-6810-00-8040- Vendor NISHUANE GROUP LLC 189396 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8100189396 20-6810-00-8110189398 20-6810-00-8130189396 SAVO, SCHALK, CORSINI, WARNER 20-6810-00-8140189164 20-6810-00-8150189396 1,521.00 4566 PROFESSIONAL SERVICES 10/06/2025 00/00/0000 1,900.75 682.50 4055 PROFESSIONAL SERVICES 10/06/2025 00/00/0000 682.50 - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way WORRALL COMMUNITY NEWSPAPERS 6.12 317794 AD 10/06/2025 00/00/0000 6.12 - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO SAVO, SCHALK, CORSINI, WARNER 97.50 4567 PROFESSIONAL SERVICES 10/06/2025 00/00/0000 97.50 - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO NISHUANE GROUP LLC Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-8150- 09/04/2025 00/00/0000 - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8140- 379.75 4514 PROFESSIONAL SERVICES - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8130- Paid Date - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8110- P.O. Date - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 189164 20-6810-00-8100- Amount Invoice 87.50 4516 PROFESSIONAL SERVICES 09/04/2025 00/00/0000 87.50 - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. SAVO, SCHALK, CORSINI, WARNER 195.00 4572 PROFESSIONAL SERVICES 10/06/2025 00/00/0000