Special Council Meeting — Packet

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 190045 1918 NJ ADVANCE MEDIA, LLC 125.56 #0011009173 - PB July special meetings notice 12/16/2025 12/16/2025 190044 1918 NJ ADVANCE MEDIA, LLC 46.28 #0011030488 12/16/2025 12/16/2025 190043 1918 NJ ADVANCE MEDIA, LLC 124.70 #0011017249 12/16/2025 12/16/2025 190042 1918 NJ ADVANCE MEDIA, LLC 40.05 #0011017424 12/16/2025 12/16/2025 190041 1918 NJ ADVANCE MEDIA, LLC 57.62 #0011021051 12/16/2025 12/16/2025 190040 1918 NJ ADVANCE MEDIA, LLC 38.70 #0011024137 12/16/2025 12/16/2025 190037 1918 NJ ADVANCE MEDIA, LLC 41.28 #0011045901 12/16/2025 12/16/2025 190036 1918 NJ ADVANCE MEDIA, LLC 29.24 #0011042509 12/16/2025 12/16/2025 190056 20200213 TOWNSHIP OF WEST ORANGE 350.00 12/16/2025 12/19/2025 190070 JOSEPH FAGAN 350.00 Planning Board Meeting December 10, 2025 12/17/2025 00/00/0000 190069 WORRALL COMMUNITY NEWSPAPERS 13.68 #321587 - Results of 11/10/25 PB mtg 12/17/2025 00/00/0000 190068 DIANA POWELL MCGOVERN 750.00 Professional services rendered including attendance at the Special Scheduled mee 12/17/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 1,967.11 20-6800-00-8020- - DEVELOPERS ESCROW PB-24-06/410 MAIN ST. HOLDING LLC 20-6800-00-8020- - PB-24-06/410 MAIN ST. HOLDING LLC PB-24-06/410 MAIN ST. HOLDING LLC 190010 CME ASSOCIATES 1,044.75 #0367297 - Review application, attend planning board meeting 12/15/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-06/410 MAIN ST. HOLDING LLC 1,044.75 20-6800-00-8080- - DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 20-6800-00-8080- - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC 190009 MATRIX NEW WORLD ENGINEERING, 255.00 #56045 12/15/2025 00/00/0000 190008 MATRIX NEW WORLD ENGINEERING, 995.00 #57004 12/15/2025 00/00/0000 190007 MATRIX NEW WORLD ENGINEERING, 342.50 #57967 PLANNING 12/15/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 1,592.50 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date