Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num 20-6800-00-8110- Vendor Amount Invoice - PB-24-17/Friedman 10 Ridge Rd PB-24-17/Friedman 10 Ridge Rd 189620 MATRIX NEW WORLD ENGINEERING, 1,030.00 INVOICES: 58497 & 57968 Total: DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 1,030.00 - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189587 SAVO, SCHALK, CORSINI, WARNER 750.00 INVOICE 5008 - 10/23/2025 AF SP MTG SERVICES 189584 MARGARET BRILL 350.00 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC Invoice 5065 - 10/23/25 ZBA Special Meeting (Moderator) 10/29/2025 00/00/0000 10/29/2025 00/00/0000 1,100.00 - DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 20-6820-00-0000-120 189522 10/30/2025 00/00/0000 - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- 20-6820-00-0000- Paid Date - DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 20-6800-00-8110- 20-6810-00-7960- P.O. Date - Performance Bond-BUILDERS AT GREEN ESSEX Performance Bond-BUILDERS AT GREEN ESSEX GREEN ESSEX PARTNERS URBAN 132,399.90 RESOLUTION 223-25 Total: DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 132,399.90 Fund Total: 20 134,529.90 10/20/2025 00/00/0000