Township Council Meeting — Packet

Purchase Order Chk Num 191266 Vendor CME ASSOCIATES Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-825020-6800-00-8250- Amount Invoice 860.00 #394448 professional serv P.O. Date Paid Date 03/27/2026 00/00/0000 1,265.00 - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC - PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 191263 HEYER, GRUEL & ASSOC, P.A. 485.00 #45063 professional serv 03/27/2026 00/00/0000 191264 CME ASSOCIATES 424.00 #394446 professional serv 03/27/2026 00/00/0000 03/18/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6810-00-8070- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 191170 SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-814020-6810-00-8140- 909.00 5,148.00 6575 professional services 5,148.00 - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 191141 CME ASSOCIATES 530.00 Invoice 382416 12/31/2025 00/00/0000 191137 CME ASSOCIATES 640.50 Invoice 375747 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-815020-6810-00-8150191174 - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-816020-6810-00-8160- 1,170.50 212.00 Invoice 394453 212.00 - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191133 CME ASSOCIATES 159.00 Invoice 382715 12/31/2025 00/00/0000 191122 CME ASSOCIATES 424.00 Invoice 379719 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-817020-6810-00-8170- 583.00 - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 191176 CME ASSOCIATES 2,113.00 Invoice 394450 12/31/2025 00/00/0000 191224 CME ASSOCIATES 1,312.00 Invoice 394620 12/31/2025 00/00/0000 191225 CME ASSOCIATES 1,901.00 Invoice #: 394619 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply,

12.00 Invoice 394620 12/31/2025 00/00/0000 191225 CME ASSOCIATES 1,901.00 Invoice #: 394619 12/31/2025 00/00/0000 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-821020-6810-00-8210191175 5,326.00 - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) CME ASSOCIATES 212.00 Invoice 394451