Township Council Meeting — Packet

Purchase Order Chk Num 12-6770-00-0240187541 Vendor P.O. Date Paid Date - RELIABLE WOOD PRODUCTS OPERATING ESCROW 131688 WAYNE DEFEO, LLC Total: PROPERTY INSPECTION ESCROW RELIABLE WOOD PRODUCTS 12-6770-00-7230- Amount Invoice 1,800.00 #0925COMPOST 2025 Env. Compliance Officer for the Recycling Center C 03/27/2025 10/20/2025 1,800.00 - PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE 12-6770-00-7230- - 100-200 EXECUTIVE DRIVE 100-200 EXECUTIVE DRIVE 189418 131676 CME ASSOCIATES 1,256.00 #0383678 GREEN ESSEX URBAN RENEWAL 100-200 EXECUTIVE DRIVE INV. 3836 10/08/2025 10/20/2025 189461 131676 CME ASSOCIATES 1,151.75 #0384410 PROFESSIONAL SERVICES 100-200 EXECUTIVE DRIVE SITE INSPECTI 10/14/2025 10/20/2025 #384411 PROFESSIONAL SERVICES ALTERA 769, LLC 769 NORTHFIELD AVENUE 10/14/2025 10/20/2025 Total: PROPERTY INSPECTION ESCROW 100-200 EXECUTIVE DRIVE 12-6770-00-7250- - PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO 12-6770-00-7250189462 - 769 Northfield Avenue, WO 769 Northfield Avenue, WO 131676 CME ASSOCIATES Total: PROPERTY INSPECTION ESCROW 769 Northfield Avenue, WO 12-6770-00-8000- 131676 12-6770-00-8000-011 189487 1,216.25 131676 - Property Inspection/955 PV Way, WO Property Inspection/955 PV Way, WO CME ASSOCIATES 373.00 #0383679 PROF SERVICES - 955 PLEASANT VALLEY WAY INV. 383679 DATED 10/08/2025 10/20/2025 - Property Inspection/Montclair CC-25 Prospect Ave Property Inspection/Montclair CC-25 Prospect Ave CME ASSOCIATES Total: PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6830-00-0230- 1,216.25 - PROPERTY INSPECTION ESCROW PROPERTY INSPECTION ESCROW/ Name 12-6770-00-8000-003 189417 2,407.75 - RECREATION TRUST FUND ROCK SPRING GOLF 426.00 799.00 #0384408 PROFESSIONAL SERVICES MONTLAIR GOLF CLUB HALF WAY HOUSE SIT 10/15/2025 10/20/2025