10.28.25.pdf

20-6800-00-7670- - DEVELOPERS ESCROW PB-20-03/Albert Group LLC 20-6800-00-7670- - PB-20-03/Albert Group LLC PB-20-03/Albert Group LLC 189480 1877 GACCIONE POMACO P.C. 156.00 #3332 - Preparation of resolution approving request for extension of t 10/15/2025 10/20/2025 Total: DEVELOPERS ESCROW PB-20-03/Albert Group LLC 156.00 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 189537 1876 DIANA POWELL MCGOVERN 750.00 9/17/2025 Professional services rendered including attendance at Speci 10/21/2025 10/20/2025 189536 1878 JOSEPH FAGAN 400.00 7/30/25 Zoom Moderator 10/21/2025 10/20/2025 189484 1882 NJ ADVANCE MEDIA, LLC 129.94 #0011030956 - WO Planning Board Special Meeting 10/22/2025 10/15/2025 10/20/2025 189483 1882 NJ ADVANCE MEDIA, LLC 122.12 #0011030816 - PB special Meeting 10/15/2025 10/20/2025 189482 1882 NJ ADVANCE MEDIA, LLC 128.16 #0011026610 - WO Planning Board Special Meeting 9/17/2025 10/15/2025 10/20/2025 189481 1882 NJ ADVANCE MEDIA, LLC 29.24 #0011026499 - PB results PB-24-01 10/15/2025 10/20/2025 189532 1893 WORRALL COMMUNITY NEWSPAPERS 34.20 #317792 - PB meeting 9/17/25 10/21/2025 10/20/2025 189534 1893 WORRALL COMMUNITY NEWSPAPERS 11.88 #317516 - PB Spec mtg results 8/25/25 10/21/2025 10/20/2025 189533 1893 WORRALL COMMUNITY NEWSPAPERS 9.72 317793 - Results PB Meeting 9/3/25 10/21/2025 10/20/2025 189535 1893 WORRALL COMMUNITY NEWSPAPERS 9.36 318467 - PB Meeting results 9-17-25 10/21/2025 10/20/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 1,624.62 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8100- - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC 189512 1879 MATRIX NEW WORLD ENGINEERING, 510.00 #57003 - Prep for and attend virtual Planning Board meeting 10/20/2025 10/20/2025 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 510.00 20-6800-00-8120- - DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date