Township Council Meeting - Wednesday — Packet

Purchase Order 14-6040-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 187540 STEVEN J. WEINBERG 3,150.00 inv date 10.23.25 2025 Housing Rehab Consultant not to exceed 03/27/2025 00/00/0000 187540 STEVEN J. WEINBERG 450.00 14 PARK DR N. 2025 Housing Rehab Consultant not to exceed 03/27/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 3,600.00 Fund Total: 14 3,600.00