Township Council Meeting — Packet

Purchase Order Chk Num 20-6810-00-8170- Vendor Amount Invoice P.O. Date Paid Date - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 189529 1875 CME ASSOCIATES 3,504.00 Invoice # 0384415 10/21/2025 10/20/2025 189531 1875 CME ASSOCIATES 106.00 Invoice 385485 10/21/2025 10/20/2025 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 3,610.00 Fund Total: 20 14,568.50