Township Council Meeting — Packet

Purchase Order 14-6040-00-0000- Chk Num Vendor Amount Invoice P.O. Date Paid Date 03/04/2026 00/00/0000 03/23/2026 00/00/0000 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 190990 CGP&H, LLC 191208 GACCIONE POMACO P.C. 204.00 #56433 FEB 2026 PROFESSIONAL SERVICES 2026 NOT TO EXCEED 1,891.50 #5977, 5979, 5981, 5982, 5986 professional serv february 2026 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 2,095.50 Fund Total: 14 2,095.50