Township Council Meeting — Packet

Purchase Order Chk Num 20-6810-00-8090- Amount Invoice P.O. Date Paid Date - DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 20-6810-00-8090189538 Vendor 1881 - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC MATRIX NEW WORLD ENGINEERING, Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 20-6810-00-8100- 350.00 Invoice 54466 10/21/2025 10/20/2025 350.00 - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 189530 1874 CME ASSOCIATES 106.00 Invoice 385484 10/21/2025 10/20/2025 189443 1884 NJ ADVANCE MEDIA, LLC 81.88 #0011027755 10/30/25 Sp Mtg Announcemnt 10/08/2025 10/20/2025 189527 1888 SAVO, SCHALK, CORSINI, WARNER 39.00 Invoice 4830 10/21/2025 10/20/2025 189428 1892 WORRALL COMMUNITY NEWSPAPERS 29.52 Invoice 318097 10/08/2025 10/20/2025 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8110189405 1885 - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way NJ ADVANCE MEDIA, LLC Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8120- 10/07/2025 10/20/2025 19.78 1889 - ZB-24-16/81 Northfield Ave. ZB-24-16/81 Northfield Ave. SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 20-6810-00-8150- 97.50 Invoice 4569 10/08/2025 10/20/2025 97.50 - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150189528 19.78 #0011026848 AD 09/10/25 - DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 20-6810-00-8120189424 256.40 1890 - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 390.00 Invoice 4833 390.00 10/21/2025 10/20/2025