Township Council Meeting — Packet

Purchase Order 14-6040-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date - 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 183.00 #55295 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000 190990 CGP&H, LLC 136.00 #56165 PROFESSIONAL SERVICES 2026 NOT TO EXCEED 03/04/2026 00/00/0000 187388 CGP&H, LLC 214.50 #55858 DEC 2025 PROFESSIONAL SERVICES ADMIN AGENT 2025 NOT TO EXCEED 03/12/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 533.50 Fund Total: 14 533.50