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Packet · Nov 24, 2025

Township Council Meeting — Packet

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Indexed text · page 43

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Page 43

Purchase Order 14-6040-00-0000- Chk Num Amount Invoice P.O. Date Paid Date - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 187540 Vendor - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH STEVEN J. WEINBERG 3,600.00 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 3,600.00 Fund Total: 14 3,600.00 17 WINFIELD ST 2025 Housing Rehab Consultant not to exceed 03/27/2025 00/00/0000

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