Township Council Meeting — Packet

Purchase Order Chk Num Vendor Total: DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 20-6810-00-811020-6810-00-8110190821 20-6810-00-8130190968 20-6810-00-8150- Paid Date 12/31/2025 00/00/0000 12/31/2025 00/00/0000 702.00 - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way MATRIX NEW WORLD ENGINEERING, 87.50 Invoice 57007 87.50 - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8150- P.O. Date - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8130- Amount Invoice 136.50 Invoice 6576 136.50 - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 190805 CME ASSOCIATES 330.75 Invoice 392496 12/31/2025 00/00/0000 191027 CME ASSOCIATES 706.50 #Invoice 394033 12/31/2025 00/00/0000 106.00 Invoice 392494 12/31/2025 00/00/0000 555.00 Invoice 392371 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-816020-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 190807 CME ASSOCIATES 190819 CME ASSOCIATES 190967 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-817020-6810-00-8170190806 20-6810-00-8180190832 20-6810-00-8190190820 CME ASSOCIATES 53.00 Invoice 392493 53.00 - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC CME ASSOCIATES 231.25 Invoice 392373 231.25 - DEVELOPERS ESCROW ZB-25-09 / St. George Management, LLCent - ZB-25-09 / St. George Management, LLCent ZB-25-09 / St. George Management, LLC CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-09 / St. George Management, LLCent 20-6810-00-8200- 4,385.50 - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8190- 3,724.50 Invoice 6578 - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8180- 1,037.25 - DEVELOPERS ESCROW

6810-00-8190- 3,724.50 Invoice 6578 - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8180- 1,037.25 - DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 138.75 Invoice 392372 138.75