12.9.25.pdf

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 189776 20200188 TOWNSHIP OF WEST ORANGE 700.00 11/18/2025 11/21/2025 189761 JOSEPH FAGAN 415.00 November 10, 2025+1HR OT Zoom Moderator 11/18/2025 00/00/0000 189760 JOSEPH FAGAN 350.00 October 29, 2025 Zoom Moderator 11/18/2025 00/00/0000 189762 DIANA POWELL MCGOVERN 750.00 10/29/2025 Professional services rendered 11/18/2025 00/00/0000 189763 DIANA POWELL MCGOVERN 750.00 11/10/2025 Professional services rendered 11/18/2025 00/00/0000 189764 WORRALL COMMUNITY NEWSPAPERS 36.00 #320912 - Master Amendment 11/18/2025 00/00/0000 189765 NJ ADVANCE MEDIA, LLC 129.86 #0011041146 - Notice of Master Plan Amndment & West Essex Highlands 11/18/2025 00/00/0000 189766 WORRALL COMMUNITY NEWSPAPERS 29.16 #317515 - 9/10/25 PB Special Meeting 11/18/2025 00/00/0000 189767 WORRALL COMMUNITY NEWSPAPERS 9.00 #314237 - 6/23/25 PB meeting results Warner Rd 11/18/2025 00/00/0000 189768 WORRALL COMMUNITY NEWSPAPERS 9.36 #320914 - Results PB special mtg 10/29/25 11/18/2025 00/00/0000 189769 WORRALL COMMUNITY NEWSPAPERS 33.84 #320031 - PB Special Meeting 10/29/25 11/18/2025 00/00/0000 189757 NISHUANE GROUP LLC 500.00 #4335 - 4/30/2025 Attend planning board meeting 11/18/2025 00/00/0000 189756 NISHUANE GROUP LLC 500.00 #3907 - 9/11/2024 attend planning board hearing 11/18/2025 00/00/0000 189758 NISHUANE GROUP LLC 1,000.00 #4580 - 8/13/2025-8/25/2025 Attend planning board hearing 11/18/2025 00/00/0000 189759 NISHUANE GROUP LLC 650.00 #4629 - Attend planning board hearing 11/18/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 5,862.22 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 189786 HEYER, GRUEL & ASSOC, P.A. 1,657.50 #44440 - Work on project 11/18/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 1,657.50 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 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date