Township Council Meeting - Wednesday — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 191983 CME ASSOCIATES 1,888.25 #398350 professional serv 06/11/2026 00/00/0000 191982 HEYER, GRUEL & ASSOC, P.A. 3,070.00 #45654 professional serv 06/11/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-04/ORANGE PROSPECT LLC 5,032.07 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 191907 NJ ADVANCE MEDIA 78.32 #4093212 ad conf 0011095843 06/04/2026 00/00/0000 191906 CME ASSOCIATES 1,509.50 #397637 #397638 professional serv 06/04/2026 00/00/0000 191941 SAVO, SCHALK, CORSINI, WARNER 750.00 #7770 professional serv 06/05/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,337.82 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 191908 CME ASSOCIATES 2,559.00 #394032 professional serv 06/04/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 2,559.00 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 191917 CME ASSOCIATES 438.00 Invoice 397775 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 438.00 20-6810-00-8170- - DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 20-6810-00-8170- - ZB-25-07 / Mavis Tire Supply, LLC

Ave 438.00 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 191915 CME ASSOCIATES 109.50 invoice 397773 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-07 / Mavis Tire Supply, LLC 109.50 20-6810-00-8180- - DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 20-6810-00-8180- - ZB-25-08 /127 Mitchell Street LLC ZB-25-08 / 127 Mitchell Street LLC 191918 CME ASSOCIATES 2,119.00 Invoice 396185 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-08 /127 Mitchell Street LLC 2,119.00 Fund Total: 20 25,024.63