Township Council Meeting — Packet

Purchase Order Chk Num 20-6800-00-779020-6800-00-7790189650 Vendor Amount Invoice 20-6800-00-8100189707 - PB-22-08- WILLIAMS CUMMINGS PB-22-08 WILLIAMS CUMMINGS PHILLIPS PREISS GRYGIEL LEHENY 19.75 #36768 and #36924 professional services 20-6800-00-8170189708 - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC GACCIONE POMACO P.C. 351.00 #4472 - preparation of draft resolution 20-6810-00-7960- 11/10/2025 00/00/0000 351.00 - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC MATRIX NEW WORLD ENGINEERING, Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6810-00-7960- 11/05/2025 00/00/0000 19.75 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8170- Paid Date - DEVELOPERS ESCROW PB-22-08- WILLIAMS CUMMINGS Total: DEVELOPERS ESCROW PB-22-08- WILLIAMS CUMMINGS 20-6800-00-8100- P.O. Date 1,748.75 #58502 11/10/2025 00/00/0000 1,748.75 - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189726 WORRALL COMMUNITY NEWSPAPERS 9.72 Invoice 320288 - 10/23/2025 Special Meeting Results 11/10/2025 00/00/0000 189709 NJ ADVANCE MEDIA, LLC 30.96 #0011040760 10/23/25 Sp Mtg Results 11/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-813020-6810-00-8130189711 40.68 - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO CME ASSOCIATES 1,007.00 Invoice 383682 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 1,007.00 Fund Total: 20 3,167.18 11/10/2025 00/00/0000