Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 189855 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice: 5324 12/01/2025 00/00/0000 189859 CME ASSOCIATES 92.50 Invoice 387673 12/01/2025 00/00/0000 189861 WORRALL COMMUNITY NEWSPAPERS 18.72 Invoice 321169 - Sp ZBA Mtg Announcement 12/01/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 189846 CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8170- 208.72 508.75 Invoice 387670 12/01/2025 00/00/0000 508.75 - 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 189854 CME ASSOCIATES 106.00 Invoice 387667 12/01/2025 00/00/0000 189843 CME ASSOCIATES 138.75 #0388388 12/01/2025 00/00/0000 189844 CME ASSOCIATES 318.00 #0388387 12/01/2025 00/00/0000 189860 CME ASSOCIATES 1,508.25 #0387668 12/01/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 189847 CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6820-00-0000- 185.00 Invoice 388389 12/01/2025 00/00/0000 185.00 - DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 20-6820-00-0000-140 189785 2,071.00 - Maintenance Bond - Stone Hill 1000-3000 Executive Drive Maintenance Bond - Stone Hill 1000-3000 Executive Drive GREEN ESSEX PARTNERS URBAN Total: DEVELOPERS ESCROW-INTEREST Performance Bond/26 S. Valley Rd, WO 48,513.00 11/12/2025 res 247-25 return of maint bond 48,513.00 11/18/2025 00/00/0000