Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 14-6040-00-0000- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 12 AMOS AVE (KUSHNER) PROFESSIONAL SERVICES 191435 STEVEN J. WEINBERG 500.00 04/15/2026 00/00/0000 NOT TO EXCEED FOR 2026 191669 GACCIONE POMACO P.C. 15,559.50 professional services 2025/2026 affordable housing 05/06/2026 00/00/0000 191751 TOWNSHIP OF WEST ORANGE 16,215.00 reimburse funds to 91-2010-00-3002-070 05/15/2026 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 32,274.50 Fund Total: 14 32,274.50