Special Council Meeting — Packet

14-6040-00-0000- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 187388 CGP&H, LLC 165.00 #55398 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000 190031 274 NJ ADVANCE MEDIA, LLC 41.83 #0011029737 - 9-10-2025 Special Meeting - Results 12/16/2025 12/16/2025 190032 274 NJ ADVANCE MEDIA, LLC 106.64 0011024144 - PB 9/10 special meeting 12/16/2025 12/16/2025 190035 JOSEPH FAGAN 350.00 WO Planning Board Special Meeting September 10, 2025 Fair Share Housing 12/16/2025 00/00/0000 189449 HEYER, GRUEL & ASSOC, P.A. 10,463.75 #44439 #44580 RES 216-25 PROFESSIONAL SERVICES NOT TO EXCEED 10/08/2025 00/00/0000 190033 WORRALL COMMUNITY NEWSPAPERS 10.44 #318466 - 9-10-25 Mtg results 12/16/2025 00/00/0000 190034 WORRALL COMMUNITY NEWSPAPERS 29.16 #317515 - 9/10/25 PB Special Meeting 12/16/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 11,166.82 Fund Total: 14 11,166.82 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date