Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 20-6800-00-7680- - DEVELOPERS ESCROW PB-21-01/West Orange Plaza 20-6800-00-7680- - PB-21-01/West Orange Plaza PB-21-01/West Orange Plaza 191837 GACCIONE POMACO P.C. 624.00 #1687 12/31/2025 00/00/0000 191838 GACCIONE POMACO P.C. 120.00 #2539 12/31/2025 00/00/0000 191853 GACCIONE POMACO P.C. 195.00 #5250 12/31/2025 00/00/0000 191854 GACCIONE POMACO P.C. 234.00 #5700 12/31/2025 00/00/0000 191855 GACCIONE POMACO P.C. 58.50 #6422 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-21-01/West Orange Plaza 1,231.50 20-6800-00-7920- - DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 20-6800-00-7920- - PB 23-08 The Library of New Jersey PB 23-08 The Library of New Jersey 191833 GACCIONE POMACO P.C. 315.00 #90271 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 315.00 20-6800-00-7970- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 191819 CME ASSOCIATES 577.50 396437 397757 professional serv 05/22/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 577.50 20-6800-00-8200- - DEVELOPERS ESCROW PB-25-09/Johny R. Perez 20-6800-00-8200- - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 191817 HEYER, GRUEL & ASSOC, P.A.

- DEVELOPERS ESCROW PB-25-09/Johny R. Perez 20-6800-00-8200- - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 191817 HEYER, GRUEL & ASSOC, P.A. 2,125.00 #44743 #45067 #45268 professional serv 05/22/2026 00/00/0000 191818 CME ASSOCIATES 537.00 #397768 #392490 professional serv 05/22/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 2,662.00 20-6800-00-8220- - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 20-6800-00-8220- - PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC 191810 COLUMN SOFTWARE PBC 79.20 #X-CIU9CU-0016 ad w/ affidavit 05/22/2026 00/00/0000 191809 CME ASSOCIATES 1,095.00 396435 professional serv 05/22/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 1,174.20 20-6800-00-8240- - DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-8240- - PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC 191820 HEYER, GRUEL & ASSOC, P.A. 1,380.00 #45461 professional serv 05/22/2026 00/00/0000 191821 CME ASSOCIATES 1,369.00 #397772 professional serv 05/22/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 2,749.00 20-6800-00-8250- - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8250- - PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 191812 HEYER, GRUEL & ASSOC, P.A. 355.00 #45453 professional serv 05/22/2026 00/00/0000 191811 CME ASSOCIATES 219.00 396434 professional serv 05/22/2026 00/00/0000