Township Council Meeting — Packet

Purchase Chk Num Vendor Amount Invoice P.O. Date Paid Date Order 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191679 CME ASSOCIATES 219.00 Invoice 396439 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 219.00 20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC ZB-25-07 / Mavis Tire Supply, LLC 191656 CME ASSOCIATES 374.25 Invoice 396182 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 374.25 20-6810-00-8210- - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6810-00-8210- - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) 191657 CME ASSOCIATES 185.00 Invoice 396360 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 185.00 Fund Total: 20 2,885.50