Public Meeting Agenda — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 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 192389 295 GACCIONE POMACO P.C. Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH Fund Total: 14 3,529.50 #7187 3,529.50 3,529.50 12/31/2025 08/10/2026