Township Council Meeting — Packet

Purchase Order Chk Num 20-6800-00-8120- Vendor 1880 MATRIX NEW WORLD ENGINEERING, 189506 1880 MATRIX NEW WORLD ENGINEERING, 189509 1880 MATRIX NEW WORLD ENGINEERING, Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 255.00 #57010 - Attend planning board meeting virtually 2,080.00 #56048 - review plans and site plan review 85.00 #58500 - Compliance Review 10/20/2025 10/20/2025 10/20/2025 10/20/2025 10/20/2025 10/20/2025 2,420.00 1891 - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC NISHUANE GROUP LLC Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6810-00-7870- 2,300.00 #4579 - review application and supporting documents 10/08/2025 10/20/2025 2,300.00 - DEVELOPERS ESCROW ZB-21-22/19 Wheatland Dvlp LLC 20-6810-00-7870189517 Paid Date - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6800-00-8170189425 P.O. Date - PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC 189507 20-6800-00-8170- Amount Invoice 1886 - ZB-21-22/19 Wheatland Dvlp LLC ZB-21-22/19 Wheatland Dvlp LLC SAVO, SCHALK, CORSINI, WARNER Total: DEVELOPERS ESCROW ZB-21-22/19 Wheatland Dvlp LLC 20-6810-00-7960- 936.00 Invoices 4056 & 4568 10/20/2025 10/20/2025 936.00 - 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 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 20-6810-00-8070- 10/08/2025 10/20/2025 1,845.20 - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8070189444 1,590.00 Invoice 382417 - JHess/CDochney 7/31/25 Mtg 1873 - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave CME ASSOCIATES Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 53.00 Invoice 384418 53.00 10/08/2025 10/20/2025