10.28.25.pdf

20-6800-00-8120- - PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC 189507 1880 MATRIX NEW WORLD ENGINEERING, 255.00 #57010 - Attend planning board meeting virtually 10/20/2025 10/20/2025 189506 1880 MATRIX NEW WORLD ENGINEERING, 2,080.00 #56048 - review plans and site plan review 10/20/2025 10/20/2025 189509 1880 MATRIX NEW WORLD ENGINEERING, 85.00 #58500 - Compliance Review 10/20/2025 10/20/2025 Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 2,420.00 20-6800-00-8170- - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6800-00-8170- - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC 189425 1891 NISHUANE GROUP LLC 2,300.00 #4579 - review application and supporting documents 10/08/2025 10/20/2025 Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 2,300.00 20-6810-00-7870- - DEVELOPERS ESCROW ZB-21-22/19 Wheatland Dvlp LLC 20-6810-00-7870- - ZB-21-22/19 Wheatland Dvlp LLC ZB-21-22/19 Wheatland Dvlp LLC 189517 1886 SAVO, SCHALK, CORSINI, WARNER 936.00 Invoices 4056 & 4568 10/20/2025 10/20/2025 Total: DEVELOPERS ESCROW ZB-21-22/19 Wheatland Dvlp LLC 936.00 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 189430 1872 CME ASSOCIATES 1,590.00 Invoice 382417 - JHess/CDochney 7/31/25 Mtg 10/08/2025 10/20/2025 189445 1883 NJ ADVANCE MEDIA, LLC 60.20 #0011026503 10/23/25 Special Meeting Announcement 10/08/2025 10/20/2025 189426 1887 SAVO, SCHALK, CORSINI, WARNER 195.00 Invoice 4565 10/08/2025 10/20/2025 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 1,845.20 20-6810-00-8070- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 189444 1873 CME ASSOCIATES 53.00 Invoice 384418 10/08/2025 10/20/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 53.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date