Township Council Meeting — Packet

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 192639 CME ASSOCIATES 249.50 Invoice 400727 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 249.50 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) 192638 CME ASSOCIATES 109.50 Invoice 399654 12/31/2025 00/00/0000 192638 CME ASSOCIATES 883.50 Invoice 400270 12/31/2025 00/00/0000 192638 CME ASSOCIATES 370.00 Invoice 400728 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 1,363.00 20-6830-00-0000- - DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 20-6830-00-0000-020 - IOP Property Management LLC IOP Property Management LLC 192657 HEYER, GRUEL & ASSOC, P.A. 295.00 #46061 professional serv 08/21/2026 00/00/0000 Total: DEVELOPERS ESCROW MDGA-WO REDEVELOPMENT LLC 295.00 Fund Total: 20 1,907.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date