Township Council Meeting — Packet

Purchase Order Chk Num 191222 Vendor CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6830-00-0000- 212.00 Invoice 394451 P.O. Date Paid Date 12/31/2025 00/00/0000 04/02/2026 00/00/0000 424.00 - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 191335 Amount Invoice - IOP Property Management LLC IOP Property Management LLC WILENTZ, GOLDMAN & SPITEZER 2,932.50 #40907441 professional serv Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 2,932.50 Fund Total: 20 49,590.68