January 14, 2026 26 A Regular Meeting of the Township Committee of the Township of Plainsboro was called to order by Mayor Edmund C. Yates on January 14, 2026 at 7:00 p.m. in the Municipal Center located at 641 Plainsboro Road, Plainsboro, New Jersey. Pledge of Allegiance led by Committeeperson Peter Cantu. The Township Clerk certified that the meeting was noticed as a Regular Meeting on January 2, 2026. Notices were sent to the Home News/Tribune, Princeton Packet and Trenton Times and were posted at the Municipal Center, Library and township website at least 48 hours prior to the meeting. All requirements of the Sunshine Law were met. Present were: Mayor Edmund C. Yates, Deputy Mayor David Bander, Committeepersons Peter A. Cantu, and Neil Lewis. Committeeperson Nuran Nabi was absent. Also present were: Township Administrator Anthony Cancro, Assistant Township Administrator/Township Clerk Carol J. Torres, Township Attorney Michael Herbert, Chief/Public Safety Director Eamon Blanchard, Chief Financial Officer Ehab Salama, Director of Planning and Zoning Bonnie Flynn, There were (19) nineteen interested citizens and no member of the press present. At this time, Mayor Yates invited Committeeperson Peter A. Cantu to preside over the meeting and conduct the agenda items in recognition of his final Township Committee meeting. Committeeperson Peter A. Cantu was formally presented resolution 26-30 bestowing upon him the honorary title of Mayor Emeritus in recognition of his years of dedicated service to the Township of Plainsboro. It was MOVED by LEWIS and seconded by YATES that the following Resolution be approved: R-26-30 RESOLUTION BESTOWING THE HONORARY TITLE OF MAYOR EMERITUS UPON PETER A. CANTU WHEREAS, former Mayor Peter A. Cantu has served as a member of the Plainsboro Township Committee for an unprecedented 50 years, beginning his tenure in 1975, and WHEREAS, during this tenure, Peter A. Cantu served as the Mayor of Plainsboro for 44 years, providing visionary leadership that guided the Township through periods of significant growth and transformation; and WHEREAS, his leadership extended far beyond the municipal building, including service as the Executive Director of Keep Middlesex Moving, Inc. for 16 years, President of the New Jersey State League of Municipalities, and a member of the New Jersey State Assembly; and WHEREAS, Peter A. Cantu’s commitment to the environment and smart growth is evidenced by his decades of service on the Plainsboro Township Planning Board and his receipt of prestigious honors such as the Rutgers University Award for “Excellence in Governance” and the NJASLA Award for Environmental Enhancement; and WHEREAS, having decided not to seek the Mayoralty in 2025, Peter A. Cantu continued to serve the residents of Plainsboro as a member of the Township Committee to ensure a seamless leadership transition; and ----- page break ----- January 14, 2026 27 WHEREAS, Mayor Edmund Yates and the Township Committee desire to ensure that his profound institutional knowledge and five decades of dedication are permanently recognized by the citizens of Plainsboro. NOW, THEREFORE, BE IT RESOLVED, by Mayor Edmund Yates and the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey, as follows: 1. The Township of Plainsboro hereby bestows the honorary title of Mayor Emeritus upon Peter A. Cantu in recognition of his 44 years as Mayor and 50 years of elective service. 2. This title shall serve as a recognition of distinction, symbolizing the Township's gratitude for his "vision, commitment, and hard work" in making Plainsboro an outstanding place to live, work, and raise a family. 3} Peter A. Cantu is invited to participate in ceremonial functions and represent the municipality at official events as Mayor Emeritus, as deemed appropriate by the current governing body. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. It was MOVED by YATES and seconded by BANDER that the minutes from December 10, 2025, be approved. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. It was MOVED by LEWIS and seconded by YATES that the executive session minutes from December 10, 2025, be approved. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. The Mayor Emeritus opened the meeting for comments from the public. Robert Schwartz, a longtime former resident of Plainsboro, addressed the Committee to express well wishes and appreciation for Mayor Emeritus Peter A. Cantu in recognition of his years of service to the Township. There being no further comments, it was MOVED by YATES and seconded by BANDER to close the public comment portion of the meeting. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. It was MOVED by LEWIS and seconded by YATES that, AN ORDINANCE TO SUPPLEMENT PART Il GENERAL LEGISLATION, CHAPTER 96 ENTITLED ‘VEHICLES AND TRAFFIC’ OF THE CODE OF THE TOWNSHIP OF PLAINSBORO, be introduced and a public hearing be held on February 11, 2026. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. It was MOVED by LEWIS and seconded by BANDER that the following Resolutions be approved as a Consent Agenda: ----- page break ----- January 14, 2026 28 R-26-31 RESOLUTION TO REFUND OVERPAYMENT OF TAXES BE IT RESOLVED, that the Township Committee of the Township of Plainsboro hereby authorizes the refund of the overpayment for Q2 2025 taxes, which were overpaid by the current owner who paid in error. BLK Lot Qual. Refund To Amount 1801 63 Enterprise Title Co. $5,022.84 2104 Goldfinch Blvd Princeton, NJ 08540 R-26-32. RESOLUTION ACCEPTING INSPECTION FEES AND PERFORMANCE GUARANTY FOR ROW NO. 1552 J. FLETCHER CREAMER & SONS, INC., 606 PLAINSBORO ROAD —INSTALL NEW SEWER SERVICE BLOCK 2001, LOT 15 WHEREAS, Plainsboro Township requires posting of inspection fees and performance guaranty fees to ensure proper performance; and WHEREAS, the Township Engineer set forth the posting of inspection fees in the amount of $150.00 and performance guaranty fees in the amount of $1,000.00 for J. Fletcher creamer & Sons, Inc.; and WHEREAS, J. Fletcher Creamer & Sons, Inc. posted check no. 251752 in the amount of $150.00 for inspection fees and check no. 251751 in the amount of $1,000.00 for performance guaranty; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby accepts the inspection, and the performance guaranty fees from J. Fletcher Creamer & Sons, Inc. R-26-33 RESOLUTION RELEASING DEVELOPER’S ESCROW FEES FOR P25-06 GREENSKIES CLEAN ENERGY, LLC. WEST WINDSOR PLAINSBORO SCHOOL DISTRICT SOLAR PROJECT PREAPPLICATION BLOCKS 1901, 1902 AND 2001, LOTS 3, 23 AND 1 WHEREAS, the Township has certified that the review is complete, and the remaining developer’s escrow fees can be released to Greenskies Clean Energy LLC. NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the remaining developer’s escrow fees in account no. 16-25-06 in the amount of $412.72 to Greenskies Clean Energy, LLC. R-26-34 RESOLUTION RELEASING MAINTENANCE BOND FOR P15-12 11 FORRESTAL ROAD SOUTH LLC, FOR FORRESTAL PROFESSIONAL CENTER II WHEREAS, 11 Forrestal Road South LLC has requested a release of the maintenance bond for Forrestal Professional Center II, Block 701; Lot 33.02; and WHEREAS, Bond No. FP0023030 in the amount of $1,056,992.49 and cash bond in the amount of $117,443.61 was accepted by Resolution No. 2017-328 on November 8, 2017; and ----- page break ----- January 14, 2026 © 29 WHEREAS, a partial release reducing Bond No. FP0023030 in the amount of $418,593.41 of which $41,859.34 was to be held as the cash bond with the remainder $376,734.07 to be held as a performance bond was accepted by Resolution No. 2021-283 on November 11, 2021; and WHEREAS, an additional partial release reducing Bond No. FP0023030 in the amount of $352,330.83 of which $35,233.08 was to be held as the cash bond with the remainder $317,097.75 to be held as a performance bond was accepted by Resolution No. 2022-288 on November 9, 2022; and WHEREAS, the Township Engineer has certified that these improvements are complete and that said maintenance bond can be released. NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the maintenance bond in the amount of $176,165.42 plus appropriate interest to 11 Forrestal Road South LLC. R-26-35 RESOLUTION TO WAIVE FOOD HANDLING ESTABLISHMENT LICENSE FEES WEST WINDSOR-PLAINSBORO SCHOOL DISTRICT WHEREAS, West Windsor-Plainsboro School District has applied for a food handling license for Wicoff, Community Middle, Millstone River, Town Center and High Schools; and WHEREAS, the Plainsboro Township Ordinance establishing fees states that the Township Committee may waive fees for certain community service and nonprofit organizations. NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby waives the food handling license fees for the West Windsor- Plainsboro Board of Education for 2026. R-26-36 RESOLUTION TO WAIVE FOOD HANDLING ESTABLISHMENT LICENSE FEES THE PAVILIONS AT FORRESTAL WHEREAS, The Pavilions at Forrestal has applied for a food handling license for the comer shop at the Pavilions, a small non-profit shop to be used only by residents and their families; and WHEREAS, the Plainsboro Township Ordinance establishing fees states that the Township Committee may waive fees for certain community service and nonprofit organizations. NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby waives the food handling license fees for the Corner Shop at The Pavilions at Forrestal for the year 2026. R-26-37 RESOLUTION COMMEMORATING LUNAR NEW YEAR WHEREAS, the Asian residents of Plainsboro will be commemorating the Lunar New Year, which is a time for renewal, family gatherings, eating rich foods and paying respect to their ancestors and elders; and WHEREAS, for the Chinese community, February 14, 2026 begins the eleven-day celebration of Lunar Year 4724, the Year of the Horse. ----- page break ----- January 14, 2026 30 NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby extends to our Asian citizens and their families a year filled with prosperity, good health and good fortune. R-26-38 | RESOLUTION APPOINTING AN INSURANCE FUND COMMISSIONER AND AN ALTERNATE INSURANCE FUND COMMISSIONER TO SERVE ON THE MID JERSEY MUNICIPAL JOINT INSURANCE FUND BE IT RESOLVED, on this 14" day of January, 2026, by the Township Committee of the Township of Plainsboro , County of Middlesex, State of New Jersey, that the appointment of Anthony Cancro as Fund Commissioner and Carol J. Torres as Alternate Fund Commissioner for Plainsboro Township to serve on the Mid Jersey Municipal Joint Insurance Fund be and is hereby authorized. R-26-39 RESOLUTION APPOINTING A SAFETY DELEGATE AND AN ALTERNATE SAFETY DELEGATE TO THE MID JERSEY MUNICIPAL JOINT INSURANCE FUND BE IT RESOLVED, on this 14" day of January 2026, by the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey, that the appointment of Neil L. Blitz as Safety Delegate and Teresa Carson as Alternate Safety Delegate for Plainsboro Township to the Mid Jersey Municipal Joint Insurance Fund be and is hereby authorized. R-26-40 RESOLUTION CONCURRING THE PAYMENT OF BILLS WHEREAS, there exists the need to pay certain claims in a timely manner; and WHEREAS, the Chief Financial Officer has deemed it proper to pay these claims as needed; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey concurs with the payment of the following bills by the CFO: 12/01/25 ACH 225.00 | Heartland Fee Current 12/01/25 | _1966W 367,351.03 | ACR Health Insurance Current 12/03/25 | 238349 3,303.49 | South Brunswick Current 12/12/25 | 238449 | 7,397,877.00 | School Tax Current 12/23/25 | 238457 301.04 | Empower Current Payroll Gross Payroll-Employer 12/03/25 | Transfer | 867,926.69 | Taxes Gross Payroll-Employer 12/17/25 | Transfer | 618,572.26 | Taxes VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. It was MOVED by YATES and seconded by BANDER that the following Resolution be approved: ----- page break ----- January 14, 2026 31 R-26-41 RESOLUTION TO REFUND OVERPAYMENT OF TAXES BE IT RESOLVED, that the Township Committee of the Township of Plainsboro hereby authorize the refund of the overpayment for of taxes which were over paid by Corelogic the Mortgage Servicing Agency who paid in error. BLK Lot Qual. Refund To Amount 3501 40 Corelogic Centralized Refunds $4,867.23 PO Box 9202 Coppell, TX 75019-9760 VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. It was MOVED by LEWIS and seconded by YATES that the following Resolution be approved: R-26-42 RESOLUTION AUTHORIZING REFUND OF TAXES DUE TO TAX APPEAL WHEREAS, a Tax Court Judgement (see attached) for the year 2025 was entered on January 7, 2026; and i WHEREAS, interest has been waived in accordance with the tax appeal settlement. NOW, THEREFORE, BE IT RESOLVED, that the Township Committee of the Township of Plainsboro hereby authorizes the following tax refund for tax appeal to: BLK Lot Qual. Refund To Amount 702 2 Zipp & Tannenbaum LLC $22,495.88 Attomey Trust Account 280 Raritan Center Parkway Edison, NJ 08837 702 4 Zipp & Tannenbaum LLC $33,131.14 Attorney Trust Account 280 Raritan Center Parkway Edison, NJ 08837 702 6 Zipp & Tannenbaum LLC $33,131.14 Attorney Trust Account 280 Raritan Center Parkway Edison, NJ 08837 702 15 Zipp & Tannenbaum LLC $111,242.99 Attorney Trust Account 280 Raritan Center Parkway Edison, NJ 08837 VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. It was MOVED by YATES and seconded by BANDER that the following Resolution be approved: ----- page break ----- January 14, 2026 32 R-26-43 RESOLUTION OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF PLAINSBORO, MIDDLESEX COUNTY, NEW JERSEY, DESIGNATING THE LOCATIONS FOR PUBLIC NOTICE WHEREAS, it is necessary to designate the locations in which publication of public notices, legal advertisements, notices of hearings, and such other official communications and/or information from, about, or pertaining to the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey (“Committee”) may be forthcoming, or as required to be published in accordance with law; and WHEREAS, the Open Public Meetings Act, N.J.S.A. 10:4-8(d), requires that certain notice of meetings be submitted to two newspapers, one of which shall be an official newspaper; and WHEREAS, the newspapers designated by this body must be those which have the greatest likelihood of informing the public, within the jurisdictional boundaries of this body, of such meetings; WHEREAS, on June 30, 2025, P.L. 2025, c. 72 was signed into law, requiring that after March 1, 2026, all public entities must publish all required legal notices on its official website, WHEREAS, public entities’ websites must be accessible and available to the public free of charge, and have a direct hyperlink to the webpage with the legal notices, located conspicuously on the homepage; and WHEREAS, to comply with P.L. 2025, c. 72, the Committee will continue to publish all required legal notices in the Home News Tribune, The Trenton Times, and/or The Princeton Packet until March 1, 2026; and WHEREAS, after March 1, 2026, the Committee will publish all required legal notices on its official website using a direct hyperlink, located conspicuously on the homepage, to the webpage with legal notices pursuant to P.L. 2025, c. 72. NOW, THEREFORE, BE IT RESOLVED BY THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF PLAINSBORO, COUNTY OF MIDDLESEX, NEW JERSEY, AS FOLLOWS: 1. That the Home News Tribune, The Trenton Times, and/or The Princeton Packet are hereby designated as the official newspapers of the Committee until March 1, 2026. 2. After March 1, 2026, the Committee will publish all public notices, legal advertisements, notices of hearings, and such other official communications and/or information from, about, or pertaining to the Committee, as required to be published in accordance with law, on the Township of Plainsboro official website using a direct hyperlink, located conspicuously on the homepage, to the webpage with legal notices. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. The Mayor announced the following proclamations: Commemorating Dr. Martin Luther King Jr. — January Lunar New Year ----- page break ----- January 14, 2026 The Township Administrator provided an update on three capital projects, including Maggie’s Point, the Plainsboro Public Library, and the Township picnic area. Old Business: None New Business: Lewis-shared information pertaining to the recent Verizon service outages. Correspondence was reviewed and no further action was required. It was MOVED by YATES and seconded BANDER that the bills on the following list be ratified: (SEE EXHIBIT “A” PAGE 1 OF 21 INCLUSIVE) VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. There being no further business, it was MOVED by LEWIS and seconded by BANDER that the meeting was adjourned at 7:23 p.m.to enter inro executive session. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. Carol J. Torres, Assistant Administrator/Clerk 33 ----- page break ----- Meeting Minutes Page | of | Exhibit A — January 14, 2026 I hereby certify the attached is a true copy of a Bill List ratified by the Township Committee of the Township of Plainsboro at a meeting held on January 14, 2026. Carol J. Torres Township Clerk ----- page break ----- Meeting Minutes Page of Q| Exhibit A — January 14, 2026 Page: 1 TOWNSHIP OF PLAINSBORO 42/30/2025 Purchase Order Listing By Budget Account 03:16 PM Ranges Item Status Purchase Types Misc Range: 4 to Szzzzzzzzzzzzzzz2zzz Open: N Bid: ¥ P.O, Type: All Revd Batch Id Range: First to Last Vold: N State: ¥ Format: Condensed Encumbrance Date Range: First to 12/31/25 Pald: N Other: ¥ Include Non-Budgeted: Y N Exempt: ¥ Vendors: All Department Page No Break: Subtotal CAFR: Yes Subtotal Department: Yes Subtotal Extd: Yes Budget Account Description P.O. Vendor id Vendor Name ‘P.O.Id __ P.O. Description Amount Void Amoun|__ Type Fund:CURRENT FUND BUDGET CAFR:GENERAL GOVERNMENT FUNCTIONS Department:ADMIN Extd:PURCHASING 5-01-20-100-002-224 PURCHASING Advertising THEHOMOO GANNETT NJ NEWSPAPERS 25-03112 11862440 CC 25-12 INFO TECH SV $39.00 $0.00 THEHOMOO GANNETT NJ NEWSPAPERS 25-03170 11899725 2026 PROF SERVICES $35.88 $0.00 $74.88 Extd Total: PURCHASING $74.88 Exid:GENERAL OPERATIONS 5-01-20-100-003-222 GENERAL OPER Postage USBANK13 US BANK NATIONAL ASSOCIATION 25-03127 OVERNIGHT SHIPPING 8/29/25 $44.00 $0.00 FEDEREOQO FEDERAL EXPRESS 25-03175 OVERNIGHT SHIPPING 11/26/25 $66.66 $0.00 USBANK13 US BANK NATIONAL ASSOCIATION 25-03289 OVERNIGHT SHIPPING 12/1/25 PD $344.75 $0.00 $455.41 5-01-20-100-003-234 GENERAL OPER Sup-Office WBMASO00 W.B, MASON COMPANY INC. 25-03010 RECREATION / COURT SUPPLIES $601.62 $0.00 WBMASOO00 W.B. MASON COMPANY INC. 25-03031 Calendars/3 Ring Binder - DPW $147.46" $0.00 WBMASO00 W.B. MASON COMPANY INC. 25-03077 TAX DEPTARMENT - SUPPLIES $263.64 $0.00 WBMASO00 W.B. MASON COMPANY INC, 25-03141 Pollca - Supplies $48.38 $0.00 WBMASO00 W.B. MASON COMPANY INC. 25-03176 RECREATION - B/O ITEM $27,29 $0.00 WBMASO00 W.B. MASON COMPANY INC, 25-03179 COURT - BINDERS $99.72 $0.00 $1,188.11 5§-01-20-100-003-251 GENERAL OPER Maint - Equip GANONFO0. GANON FINANCIAL SERVICES INC 25-01576 Cost Per Capy Planning/Zoning $281.11 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 25-01577 Cost Per Copier Police Red $187.02 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 25-01578 Cost Per Copler Pollce DB $156.07 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 25-01579 Cost Per Copy Copler - Bldg $196.01 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 25-01580 Cost Per Copy Copter - Tax $209.00 $0.00 B CANONFOO GANON FINANCIAL SERVICES ING 26-01603 Cost Per Copy - Mallroom $384.48 $0.00 B RICOHU00 §=RIGOH USA INC. 26-01604 Cost Per Copy Copler - Court $197.00 $0.00 B RIGOHU0D RICOH USA ING. 25-01605 Gost Per Copy COpler - Pal Adm $174.47 $0.00 B RICOHU0O RICOH USA INC. 25-01606 Cosl Per Copy Copler - Finance $174.47 $0.00 B ----- page break ----- Meeting Minutes Page % of Q\ Exhibit A —January 14, 2026 Page: 2 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account ‘Description PO. Vendorid _ Vendor Name P.O.Id RO. Description Amount Void Amount__ Type §-01-20-100-003-251 GENERAL OPER Maint - Eq Account Continued RICOHU0O ~RICOH USAINC. 25-01987 Cost Par Copy - Rec $330.00 $0.00 B CANONFO0 CANON FINANCIAL SERVICES INC 25-02349 COST PER COPY - POL ADMIN $173.33 $0.00 CANONF00 CANON FINANCIAL SERVICES INC 25-02367 COST PER COPY COPIER - CLERK $240,982 $0.00 LASERSOO CENTRAL TECHNOLOGY INC. 25-03024 WHITE GLOVE SVC JANUARY 2026 $447.00 $0.00 LASERSOO CENTRAL TECHNOLOGY INC. 25-03025 WHITE GLOVE SVC DECEMBER 2025 $447.00 $0.00 DELAGEO1 ATLANTIC APGM DE LAGE LANDEN25-03288 POSTAGE MACH 12/15/25-1/14/26 $235.45 $0.00 $3,833.33 §-01-20-100-003-342 GENERAL OPER - Rescue Billing Consultant CORONIDO CORONIS HEALTH RCM LLC 26-02672 Rescue Billing-Sep 2025 $922.48 $0.00 CORONIOO CORONIS HEALTH RCM LLC 26-03204 Rescue Billing-Nov 2025 $1,127.05 $0.00 $2,049.53 Extd Total: GENERAL OPERATIONS $7,526.38 Exid:SPECIAL PROJECTS 5-01-20-100-004-390 SPECIAL PROJECTS Holidays/Picnics NOMADPOO NOMAD PIZZA LLC 25-03005 Pizza truck catering $2,337.00 $0.00 CARSONOO CARSON TERESA 25-03241 Exepnse Relmb-Holiday Party $123.15 $0.00 USBANK13 US BANK NATIONAL ASSOCIATION 25-03291 Reorganization Meeting $292.64 $0.00 8 $2,752.99 5-04-20-100-004-606 SPECIAL PROJ - Cable TV DONALDOO DONALDSON MEDIA MANAGEMEN75-01702 2025 Production Consultant $9,000.00 $0.00 B KEYSTOO1 KEYSTONE PICTURES INC 25-03073 Filming Episodes 12 and 13 $5,384.00 $0.00 $14,384.00 &xtd Total: SPECIAL PROJECTS $17,136.99 Department Total; ADMIN $24,738.25 Department: HUMAN RES Extd: HUMAN RESOURCES 5-04-20-105-001-363 HUMAN RES Software ADPPRLOO ADPLLC 25-03074 ADP PR/WEN, TIME/ATT, HUM CPTL $796.80 $0.00 Extd Total: HUMAN RESOURCES $796.80 Department Total: HUMAN RES $796.80 Depariment;MAYOR/COMMIT. Exid:MAYOR/COMMITTEE 5-01-20-110-001-207 MAYORICOMMIT. Books/Periadcal USBANK13 US BANK NATIONAL ASSOCIATION 25-03110 Star Ledger Renewal 12-week $227.88 $0.00 §-01-20-110-001-391 MAYORICOMNMIT. Honorarium PLAINSOS WINCHESTER FARM LLC 25-03044 Veterans Day Flowers 2025 $160.00 $0.00 Extd Total: MAYOR/COMMITTEE $387.88 Department Total: MAYOR/COMMIT, $387.88 ----- page break ----- Meeting Minutes Page of Q| Exhibit A — January 14, 2026 Page: 3 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM BudgetAccount © ‘Description P.O, Vendorid Vendor Name PO. ld _ PO, Description Amount Void Amount Type. Department.CLERK Extd: TOWNSHIP CLERK 5-01-20-120-001-409 CLERK Vital Statistic RRDONNOO RR DONNELLEY 26-02956 REG-42A Vital Paper $319.50 $0.00 Extd Total: TOWNSHIP CLERK $319.50 Department Total: CLERK $319.50 Department:FINANCE Exid:FINANCE ADMINISTRATION 5-01-20-130-001-203 FINANCE Seminars . INSTITOO INSTITUTE FOR PROFESSIONAL 25-02861 Financlal Seminars $100.00 $0.00 JPMONZOO JP MONZO MUNICIPAL CONSULT LI25-03070 Webinar for year end Payroll $50.00 $0.00 $150.00 5-01-20-130-001-305 FINANCE Consultant RMDLLCOO RMD ASSOCIATES LLC 25-03023 QPA SERVICES DECEMBER 2025 $1,260.00 $0.00 §-01-20-130-001-314 FINANCE Serv -Other ADPPRLOO ADP LLC 25-03074 ADP PR/WEN, TIME/ATT, HUM CPTL $6,132.24 $0.00 Extd Total: FINANGE ADMINISTRATI $7,532.24 Department Total: FINANCE $7,532.24 Department:MIS Extd:COMPUTERIZED DATA PROCESSING 6-01-20-140-001-340 MIS Software Support QUIKTE0O §=QUIKTEKS LLC 25-03130 November site visits $2,400.00 $0.00 Extd Total: COMPUTERIZED DATA F $2,400.00 ‘Department Total: MIS $2,400.00 Department:_LEGAL Extd:LEGAL SERVICES 5-01-20-155-001-291 LEGAL Legal - Labor CLEARYOO CLEARY GIACOBBE ALFIERI JACOE25-03071 November 2025 legal labor $5,757.50 $0.00 Extd Total: LEGAL SERVICES $5,757,50 Department Total: LEGAL $5,757.50 Department:ENGINEERING Extd;ENGINEERING SERVICES & COSTS 5-01-20-165-001-310 ENGINEERING Englneering (DPW) TREAS417 TREASURER STATE OF NEW JERS(25-02754 Stormwater Discharge Permit $450.00 $0.00 TREAS417 TREASURER STATE OF NEW JERSW5-02755 Stormwater Discharge Permit $450.00 $0.00 ----- page break ----- Meeting Minutes . Page ey of Exhibit A — January 14, 2026 Page: 4 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account Description PO. Vendorid Vendor Name PO. id___P.0. Description Amount _* Void Amount __Type _ $900.00 Extd Total: ENGINEERING SERVICE $900.00 Department Total: ENGINEERING $900.00 CAFR Total: GENERAL GOVERNME $42,832.17 Department:PLANNING BOARD Extd:PLANNING BOARD §-04-21-180-001-224 PLANNING BOARD Advertising THEHOMOO GANNETT NJ NEWSPAPERS 25-03190 12/15/25 PB Meeting Agenda $15.99 $0.00 5-01-21-180-001-293 PLANNING BOARD Legal Services MASONGGO MASON GRIFFIN & PIERSON PG = 25-03264 November 2025 General Legal $92.50 $0.00 Extd Total: PLANNING BOARD $108.49 | Department Total: PLANNING BOAR $108.49 Department:ZONING BOARD Extd:ZONING BOARD OF ADJUSTMENT 5-01-21-185-001-224 ZONING BOARD Advertising THEHOM0O GANNETT NJ NEWSPAPERS 25-03109 12/9/25 Cancelled ZBA Notice $6.63 $0.00 5-01-21-185-001-295 ZONING BOARD Legal - Zoning MICHAEO2 MICHAEL P. BALINT P.C, 25-03118 November 2025 Retainer Fee $150,00 $0.00 Extd Total: ZONING BOARD OF ADJ $156.63 Department Total: ZONING BOARD $156.63 CAFR Total: $265.12 Depariment;CONSTRUCTION Extd:CONSTRUCTION OFFICIAL §-01-22-195-001-233 CONSTRUCTION Sup-Misc, GRAINGOO GRAINGER GOV.CALL CENTER 25-03122 Shoe Covers $51.00 $0.00 Extd Total: CONSTRUCTION OFFICI $51.00 Department Total: CONSTRUCTION $51.00 CAFR Total: $51.00 Department;GROUP INS Extd:GROUP INSURANCE 5-01-23-220-001-326 GROUP INS Employee Group - IN CAP WAGEWO00 WAGEWORKS.INC, 25-03147 December FSA $134.54 $0.00 Extd Total: GROUP INSURANCE $134.54 Department Total: GROUP INS “$134.54 CAFR Total: . $134.54 Depariment:POLICE ----- page break ----- Meeting Minutes Page |p of QI Exhibit A-January 14, 2026 Page: 5 TOWNSHIP OF PLAINSBORO 42/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account _ _ Deseription sie ye! RO, Vendor Id Vendor Name. PO. Id ' PO, Description Amount Void Amount _ Type 5-01-25-240-001-210 POLICE Unlforms/Shoes GALLSI0O —GALL'S LLC . 25-02370 Pollce Ball, Vests $4,313.64 $0.00 5-01-25-240-001-211 POLICE-Cleaning/Repair Uniform MAYFLOOO ~=PRINCETON MAYFLOWER LLC 25-03041 November 2025 Invoice $1,275.80 ‘ $0.00 §-01-25-240-001-234 POLICE Sup-Office WBMASOO0 W.B. MASON COMPANY INC. 25-03108 Police - Heater $97.89 $0.00 5-01-25-240-001-255 - POLICE Maint - Vehicle XTREMEO0 =XTREME MACHINES LLC 25-02305 Vehicle maint. $611.22 $0.00 WINDSOO1 WINDSOR CAR WASH INC, 26-02943 Monthly Car wash $28.00 $0.00 $639.22 §-01-25-240-001-397 POLICE Firearms Range AKATHLOO AKATHLETIC EQUIPMENT INC —25-03035 DT Gym equipment $803.36 $0.00 5-01-25-240-001-702 POLICE Computer Softwara LEXISNO1 LEXISNEXIS RISK SOLUTIO FL INC 25-02889 Aug & Sept Invoice $743.84 $0.00 POWERDOO POWER OMS INC 25-02893 Annual subscription $4,420.58 $0.00 $5,164.22 Extd Total: $12,295.13 Department Total: POLICE $12,295.13 Department;UNIFORM FIRE Extd:FIRE 5-01-25-265-002-203 FIRE Seminar/Educatn MERCERO3 MERCER COUNTY TECHNICAL SC125-02857 Training $30.00 $0.00 MERCERO3 MERCER COUNTY TECHNICAL SCt25-02958 Training $260.00 $0.00 $260.00 5-01-25-265-002-234 FIRE Supp-Office HOMEDE01 HOME DEPOT CREDIT SERVICES 25-02887 Safeguard hand soap $97.98 $0.00 HOMEDEO1 HOME DEPOT CREDIT SERVICES 25-02960 Husky Wrenches $169.85 $0.00 $267.83 §-01-25-265-002-251 FIRE Maint - Equip PETROKOO PETRO KING SERVICE COMPANY 1125-02946 Trl Annual Testing $2,650.00 $0.00 5-01-25-265-002-252 FIRE Maint-Bidg&Gnds INTERSOO INTERSTATE WASTE SVC OF NJ IN@5-02585 FD Oct. 2026 Invoice $354.56 $0.00 Extd Total: FIRE $3,552.39 5-01-25-285-003-446 FIRE Hydrant Service ELIZAB00 NEW JERSEY AMERICAN WATER 25-03284 WATER SVC 11/18/25-12/18/25 $18,876.69 $0,00 ELIZABOO NEW JERSEY AMERICAN WATER 25-03290 WATER SVG 40/1 7/25-11/17/25 $18,876.99 $0.00 $37,753.98 Extd Total: $37,753.98 ----- page break ----- Meeting Minutes Page !] of Exhibit A —-January 14, 2026 Page: 6 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account = 03:16 PM Budget Account , ms Description 3 men Vendor ld Vendor Name PO.Id _ PO. Description Amount Void Amount __ Type 5-01-25-265-003-445 FIRE Hydrant Servica Account Continued Department Total; UNIFORM FIRE $41,306.37 CAFR Total: $53,601,50 Deparimant:PUBLIC WORKS Extd:STREETS & ROADS MAINTENANCE 5-01-26-290-001-237 STREETS&ROADS Supp-Roads TRAPROO1 TRAP ROCK INDUSTRIES LLC 25-02468 Stone $248.19 $0.00 B FOSTEROO FOSTER &CO INC, 25-02912 Parts & Supplies $200.55 $0.00 B $448.74 §-01-26-290-001-240 STREETS&ROADS Molor Veh Paris : GEORGE04 GEORGE'S GARAGE & TOWING IN@5-01439 Towing & Repalrs $305.02 $0,00 B CHERRYOO CHERRY VALLEY TRACTOR SALES25-03001 Parts for #620 plow $915.58 $0.00 JERSEYO8 JERSEY AUTO SUPPLY INC 25-03038 Parts & Suppiles $1,604.81 $0.00 B CAMPBE01 CAMPBELL FREIGHTLINER LLC —25-03046 Alternator $270.36 $0.00 $3,095,77 5-01-26-290-001-314 STREETS&ROADS Ser - Other DEERCA00 DEER CARCASS REMOVAL SERV. |25-03113 Deer Carcass Removal $96.00 $0.00 B PRAXAIOO LINDE GAS & EQUIPMENT INC. —25-03168 Rental/Lease $762.75 $0.00 $858.75 5-01-28-290-001-412 STREETS&ROADS Salt & Sand WBMASOOO W.B. MASON COMPANY INC, 25-03018 ICE MELT $5,561.50 $0,00 Extd Total: STREETS & ROADS MAI § $9,964.76 Department Total: PUBLIC WORKS $9,964.76 Department;PUBLIC WORKS Extd:SHADE TREE ' 5-01-26-300-001-203 SHADE TREE Seminar/Educatn RUTGERO6 RUTGERS UNIVERSITY 25-03009 RUTGERS TRAINING $944.00 $0.00 5-01-26-300-001-314 SHADE TREE Serv - Other RICHTROG RICH TREE SERVICE INC 25-03133 8 WINDMILL COURT $2,840.00 $0.00 Extd Total: SHADE TREE $3,784.00 Department Total: PUBLIC WORKS $3,784.00 Department: CONSERV/RECYCL Extd: CONSERVATION/RECYCLING CENTER §-01-26-305-001-316 CONSERV/RECYCL Testing WATERWO00 W.A.TE.R, WORKS LABORATORY 25-02976 Water Testing $2,972.50 $0.00 5-01-26-305-001-410 CONSERV/RECYCL Fees/Permits CMEASSOO CMEASSOCIATES 26-03131 Landfill Services $534.00 $0.00 Extd Total: GCONSERVATION/RECYC $3,506.50 ----- page break ----- Meeting Minutes Page 4% of Exhibit A —January 14, 2026 Page: 7 JOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account Description RO. Vendor id __ Vendor Name P.O.!d __ RO. Dasoription Amount Void Amount ___Type_ §-01-26-305-001-410 CONSERV/RECYCL Fees/P. Accaunt Continued Department Total: CONSERV/RECY( $3,506.50 Department:;BLDGS & GNDS Exid:BLDGS & GNDS 5-01-26-3 110-001-232 BLDGS & GNDS Supp-Custodlal NJSTATO3 NJ STATE DISTRIBUTION CENTER 25-01678 Blanket; Custodial Supplies $245.89 $0.00 B REDICAQO = REDICARE LLC 25-02176 Building/Staff Supplies $297.28 $0.00 B NUSTATO3 NJ STATE DISTRIBUTION CENTER 25-02994 Blankal:Custodial Supplies $299.89 $0.00 6 $843.06 5-01-26-310-001-239 BLDGS & GNDS Hardware/Tools HOMEDE01 HOME DEPOT CREDIT SERVICES 25-02710 Parts, Supplies & Tools $654,56 $0.00 B 5-01-26-310-001-250 BLOGS & GNDS Maint - HVAC Maintenance FLUIDIOO EMCOR SERVICES / FLUIDICS INC 25-01584 Monthly Service $12,702.08 . $0.00 B 5-01-26-310-001-251 BLDGS & GNDS Maint - Equip UNIFIROO = UNIFIRST CORP 25-02142 Monthly Service $160.38 $0,00 6 EVERONOO IRIS GROUP HOLDINGS LLC 25-02983 Wicoff Museum Annual Contract $971.27 $0.00 ALLIANO1 ALLIANCE COMMERCIAL PEST CN25-02984 Monthly Service $60.00 $0.00 B EMRPOWO0 EMR POWER SYSTEMS, LLC 25-03039 Service Check $600.00 $0.00 - CMSECU00 C&M SECURITY & FIRE SYSTEMS 25-03072 Semi-Annual Chargas:DPW $710.40 $0.00 $2,502.05 5-01-26-310-001-252 BLDGS & GNDS Malnt-Bldg&Gnds GRAINGOO GRAINGER GOV.CALLCENTER 25-02625 Supplies/Parts $402.12 $0.00 B 5-01-26-310-001-253 . BLDGS & GNDS Maint - Other EVGONNOO EV CONNECT INC 25-02693 REPAIRS TO 2 STATIONS $3,570.00 $0.00 §-01-26-310-001-306 BLDGS & GNDS Serv - Custodial ‘ ABSFACOO ABS FACILITY SOLUTIONS LLC 25-03069 Monthly Charges $5,612.39 $0.00 B Extd Total: BLOGS & GNDS $26,286.26 Department Total: BLOGS & GNDS $26,286.26 Department:COMM SERV ACT Extd:COMM SERV ACT §-01-26-325-001-283 COMM SERV ACT Snow Removal ASHFOROO ASHFORD AT PRINCETON MEADO\25-03192 Snow Relmb,: 12/14/25: 7.1" $412.50 $0.00 ASPENAOG ASPEN AT PRINCETON MEADOWS 25-03193 Snow Ralmb.: 12/14/25: 7.1" $1,237.50 $0,00 BRITTAO1 ~~ BRITTANY TOWNHOMES HOA 25-03195 Snow Relmb.: 12/14/25: 7.1" $825.00 $0.00 THEGRAOO THE GRANDE AT ASHFORD _25-03197 Snow Relmb.: 12/14/25: 7.1" $412.50 $0.00 HAMPSHOO HAMPSHIRE HOMEOWNER'S ASSC25-03198 Snow Relmb,: 12/14/25: 7.1" $825.00 $0.00 RAVENS00 RAVENS GREST E. AT PRINCETON 25-03200 Snow Reimb.: 12/44/25: 7.1" $1,237.50 $0.00 TAMARROO TAMARRONAT PRINCETON MEAD@5-03229 Snow Reimb.: 12/44/25: 7.1" $825.00 $0.00 VILLASOO ~—- VILLAS AT CRANBURY BROOK HO/25-03232 Snow Relmb.; 12/14/25: 7,1" $3,300.00 $0.00 $9,075.00 ----- page break ----- Meeting Minutes Page Q of Ms) Exhibit A — January 14, 2026 Page: 8 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budgel Account 03:16 PM Budget Account Description 5 P.O. Vendorld Vendor Name PO.td __RO.'Deseription Amount Void Amount Type 5-01-26-325-001-283 COMM SERV ACT Snow Re Account Continued Extd Total: COMM SERV ACT $9,075.00 Department Total: COMM SERV ACI" $9,076.00 CAFR Total: $52,616.52 Department:SENIOR CITIZEN Exid: RECREATION 5-01-28-370-001-203 RECREATION Seminars BUONAVOO CHERY|. BUONAVOLONTA 25-03032 CB-NJ LOM Conference $70.00 $0,00 CELLUROO LEONARD CELLURO JR 25-03033 1.C-League of Munlcipalities $758.49 $0.00 $828.49 5-01-28-370-001-207 RECREATION Books/Periodcal MILLERO3) =TARAMILLER 26-03064 TM-Canva, Feeder Watch $137.99 $0.00 5-01-28-370-001-226 RECREATION Public Relations VERIZOO5 VERIZON WIRELESS 25-03164 LC-Rec Phone $38.35 $0.00 5-01-28-370-001-359 RECREATION Park/Rec Equip LOWESH00 LOWE'S HOME IMPROV WAREHOU25-02431 TM-Praserve Supplies $198.47 $0.00 B LOWESHOO0 LOWE'S HOME IMPROV WAREHOU25-02883 TM-Preserve Tools & Supplles $226.97 $0.00 B $425.44 5-01-28-370-001-3B2 RECREATION Programs-Other WALLAB0O TRAVIS W. GALE 25-02160 KS-Winter Break Animal Show $390.00 $0.00 SHOPRICO SAKER SHOP RITES INC. 25-02512 KN-Museum events and programs $464.47 $0,00 B ROMEOSO00 ROMEO'S RESTAURANT 25-02513 KN-Museum Events $112.99 $0.00 B BLICKDOO = DICK BLICK COMPANY 25-02577 KS-Glue and paper $213.47 $0.00 BLICKDOO0 = DICK BLICK COMPANY 25-02615 TM-Paper/Markers $82.60 $0.00 ORIENTO1 ORIENTAL TRADING CO. INC. 25-02699 CB-SN Halloween Dance $95.20 $0.00 SSARTSOO S&S WORLDWIDE INC. 25-02813 TM-Craft supplies Fall 2025 $105.06 $0.00 MILLERO3) =TARAMILLER 25-03065 TM-Evergreen Workshop Supplies $80.62 $0.00 $1,544.44 Extd Total; RECREATION $2,974.68 Exid:SENIOR CITIZEN PROGRAM §-01-28-370-002-382 SENIOR CITIZEN Programs-Other SHOPRIO0 SAKER SHOP RITES INC. 25-02894 CB-Fab Frl Fall Holldays $139.98 $0.00 B 5-01-28-370-002-390 SENIOR CITIZEN Hollday/Pienics SHOPRIOO SAKER SHOP RITES INC. - 26-03063 CB-Holiday Luncheon Cookies $181.87 $0.00 B Extd Total: SENIOR CITIZEN PROGF $321.85 Department Total: SENIOR CITIZEN $3,296.53 Department:MAINT OF PARKS Extd: MAINTENANCE OF PARKS 5-01-28-375-001-201 MAINT OF PARKS Dues/Membership ----- page break ----- Meeting Minutes Page | 0 of QI Exhibit A - January 14, 2026 Page: 9 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM unt Description PO. Vendorid Vendor Name P.O. td _ P.O. Description Amount Void Amount ___Type §-01-28-375-001-201 MAINT OF PARKS Dues/Mer Account Continued SPORTFOO SPORTSFIELD MANAGERS ASSOC25-02986 2026 Annual Membership $60,00 $0.00 5-01-28-375-001-233 MAINT OF PARKS Sup-Mlsc. SHEMINGO SHEMIN NURSERIES INC OF NJ = 25-02770 PLANTS: MICRO POLLINATORS $500.49 $0.00 5-01-28-375-001-252 MAINT OF PARKS Malnt-Bldg&Gnds BWAGNE00 B.WAGNER CONTRACTING LLC 26-02828 WINTERIZING SYSTEMS $1,510.00 $0,00 5-01-28-375-001-373 MAINT OF PARKS Equip Rental + JOHNNYO1 JOHNNY ON THE SPOT LLC 25-02324 Renlal & Service $680.67 $0.00 B Extd Total: MAINTENANCE OF PARI $2,751.16 Department Total: MAINT OF PARKE $2,751.16 CAFR Total: . $6,047.69 Departmenl;UNCLASSIFIED Exid:PRIOR YEAR BILLS §-01-30-410-001-711 PRIOR YEAR BILLS-Fire District ELIZABOO NEW JERSEY AMERICAN WATER 25-03172 WATER - FIREHOUSE PRIOR YEAR $1,297.60 $0.00 Extd Total: PRIOR YEAR BILLS $1,297.60 Department Total: UNCLASSIFIED $1,297.60 Department:GELB PUB EVENT © Exid:CELB PUB EVENT 5-01-30-420-001-396 CELB PUB EVENT Special Events SHOPRIOQ =SAKER SHOP RITES INC. 25-02763 KS-Fall Famlly Fun/Mavie ‘330.42 $0.00 B Extd Total: CELB PUB EVENT $30.42 Department Total: CELB PUB EVEN’ $30.42 CAFR Total: 7 $1,328.02 Department;UTILITY AND BULK:-PURCHASES 5-01-31-430-001-430 Electricity PSEG0001 PSE&G 25-03111 GAS/ELECTRIC 10/17/25-11/17/25 $9,466.62 $0.00 PSEG0001 PSE&G 25-03114 GAS/ELECTRIC 10/17/25-11/17/25 $1,399.87 $0.00 PSEGO001 PSE&G 25-03208 Gas/Electric 11/8/25-12/10/25 $44.75 $0.00 PSEGO001 PSE&G 25-03287 GAS/ELECTRIC 11/18/25-12/18/25 $5,997.30 $0.00 $16,908.54 Extd Total: $16,908.54 Department Total: UTILITY AND BUL $16,908.54 5-01-31-435-001-435 Street Lights PSEGO0001 PSE&G 25-03111 GAS/ELECTRIC 10/17/25-11/17/26 $14,029.96 $0,00 Extd Total: . $14,029.96 Department Total: $14,029.96 Depariment:UTILITY EXPENS ----- page break ----- Meeting Minutes $6,772.14 Page |} | of Exhibit A —January 14, 2026 Page: 10 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account Description PO. Vendorld __ Vendor Name P.O.!d_ __ P.O. Description Amount Void Amount __ Type 5-01-31-440-001-440 Telephone COMCASO1 COMCAST 25-03126 BUSINESS INT - MUN BLDG $299.80 $0.00 VERIZOD5 VERIZON WIRELESS 25-03171 Telephone 11/4/25-12/3/25 $1,011.60 $0.00 VERIZOOS VERIZON WIRELESS 25-03207 Telephone 11/9/25 - 12/8/25 $1,759.09 $0.00 COMCASO1 COMCAST 25-03282 BUS INTERNET-12/12/25-1/11/26 $339,80 $0.00 COMCASO1 COMCAST 25-03283 BUS INTERNET-12/14/25-1/13/26 $301,75 $0.00 $3,712.04 Extd Total: $3,712.04 Department Total: UTILITY EXPENS $3,712.04 5-01-31-445-001-445 Water ELIZABOO NEW JERSEYAMERICAN WATER 25-03080 WATER SVC 10/22/25-11/20/25 $191.07 $0.00 PSEG0001 PSE&G 26-03111 GAS/ELECTRIC 10/17/25-11/47/25 $484.18 $0.00 ELIZABOO NEW JERSEYAMERICAN WATER 25-03128 WATER SVC 9/18/25-10/16/25 $808.55 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 25-03129 WATER SVC 10/17/25-11/1 8/25 $326.77 $0.00 ELIZABOO ~=NEWJERSEY AMERICAN WATER 25-03279 WATER SVC 11/15/25 - 12/1 5/25 $1,551.02 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 25-03280 WATER SVC 11/18/25 - 12/16/26 $1,803.35 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 25-03281 WATER SVC 11/19/25-12/17/25 $26.00 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 25-03285 WATER SVC 11/20/25-12/22/25 $234.14 $0.00 ELIZABO0 NEW JERSEY AMERICAN WATER = 25-03286 WATER SVC 41/21/25-12/23/21 - $273.11 $0.00 $5,498.19 Extd Total: $5,498.19 Department Total: $5,498.19 5-01-31-446-001-446 Nat Gas/Propane PSEGO001 PSE&G 25-03141 GAS/ELECTRIC 10/17/25-11/17/25 $2,059.34 $0.00 PSEGO001 PSE&G 25-03114 GAS/ELECTRIC 10/17/25-11/17/25 $152.40 $0.00 PSEGO001 PSE&G 25-03287 GAS/ELECTRIC 41/18/25-12/18/25 $856.64 $0.00 $3,068.38 Extd Total: $3,068.38 Department Total: $3,068.38 §-01-31-455-001-455 Sewerage VEOLIA00 §=VEOLIA WATER NEW JERSEY 25-03081 Sewerage 10/30/25-12/1/25 $4,467.84 $0,00 Extd Total: $4,467.84 Department Total: $4,467.84 5-01-31-460-001-460 Gasoline/Diesel NATION17 NATIONAL FUEL OIL INC. 25-01964 Dlesel/Gas $1,200,75 $0.00 B NATION17 NATIONAL FUEL OIL INC. 25-02784 Diesel/Gas $5,571.39 $0.00 B ----- page break ----- Meeting Minutes Page }Q of Q| Exhibit A —January 14, 2026 Page: 11 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account Desaription PO. Vendorid _ Vendor Name P.0.id RO, Description Amount Void Amaunt __ Type §-01-31-460-001-460 Gasoline/Diesel Account Continued Extd Total: © $6,772.14 Department Total: $6,772.14 CAFR Total: $54,457.09 Department:POLICE Extd:INTERLOCAL WW-P BOE CLASS Ill OFFICERS 5-01-42-240-004-211 WW-P BOE CLASS II! Glean/Repair Uniforms MAYFLO00 +PRINCETON MAYFLOWER LLC 25-03041 November 2025 Invoice $129.20 $0.00 Extd Total: INTERLOCAL WW-P BOI $129.20 Department Total: POLICE $129.20 Department:CONSERV/RECYCL Extd:INTERLOCAL AGREEMENT RECYCLE 5-01-42-305-003-315 MIDDLESEX CO. Recycling MIDDLE12 MIDDLESEX CTY IMPROVEMENT A@5-01967 Curbside Recycling $3,538.20 $0.00 B MIDDLE12 MIDDLESEX CTY IMPROVEMENT A@5-02783 Monthly Service $21,484.46 $0.00 MIDDLE12 MIDDLESEX CTY IMPROVEMENT At@5-03234 Leaves $15,723.32 $0.00 $40,745.98 Extd Total: INTERLOCAL AGREEME $40,745.98 Dapartment Total: CONSERV/RECY( $40,745.98 CAFR Total: $40,875.18 Department:COURT Extd: MUNICIPAL COURT 5-01 -43-490-001-292 COURT Legal - Other . LANGUA0O LANGUAGE SERVICES ASSOCIATE25-03079 Language Services $308.70 $0.00 Extd Total; MUNICIPAL COURT $308.70 Department Total: COURT $308.70 CAFR Total: $308.70 Fund Total: CURRENT FUND BUDGI $252,517.53 Year Total: $252,517.53 Fund:CAPITAL FUND : . Extd:ORD:# 22-06 2022 BOND ORDINANCE C-04-55-122-006-376 ORD:# 22-06 Imp - Bldgs & Grds GRAVITGO GRAVITY DESIGNWORKS INC 25-02862 LACTATION ROOM PLACARD $145.00 $0.00 Extd Total: ORD## 22-06 2022 BOND $145.00 Department Total: $145.00 Extd:ORD#; 23-05 2023 BOND ORDINANCE C-04-55-123-005-350 ORD;# 23-05 Section 20 Costs ----- page break ----- Meeting Minutes Page |% of QI Exhibit A -January 14, 2026 Page: 12 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account Description PO. Vendorld _ Vandor Name PO. \Id P.O. Description Amount Void Amount__ Type _ C-04-55-123-005-350 ORD;# 23-05 Section 20 Cos Account Continued CGMEASS00 CME ASSOCIATES 23-02265 Con Admin Local DOT College Rd $356.00 $0.00 B Extd Total: ORD#; 23-05 2023 BOND $356.00 Department Total: $356.00 Extd:ORD#; 24-02 2024 BOND ORDINANCE C-04-55-124-002-350 ORD:# 24-02 Section 20 Costs CMEASS00 CME ASSOCIATES 24-01811 Rd Maint XVii-Construct Admin $1,824.50 $0.00 CMEASS00 CME ASSOCIATES 24-03010 Design Bid P-Boro Rd Local Aid $1,609.50 $0.00 CMEASSO0 CME ASSOCIATES 25-02339 LIBRARY SQ CONSTRUCTION ADMIN $1,967.00 $0.00 B COLLIEQO COLLIERS ENGINEERING & DESIGI25-02381 CA services-Maggle's Point $5,058.75 $0.00 B $10,459.75 G-04-55-124-D02-520 ORD:# 24-02 Road Improvements/Rehab. TOPLINDO TOP LINE CONSTRUCTION CORP, 24-01615 Road Malnt Program xvil $50,847.32 $0,00 B Extd Total: ORD#: 24-02 2024 BOND $61,307.07 Department Total: $61,307.07 Extd:ORD#: 25-07 2025 BOND ORDINANCE C-04-55-125-007-350 ORD:# 25-07 Section 20 Costs CMEASSOO CME ASSOCIATES 25-01933 PB RD CON ADMIN GGDN TO WG BRG $1,735.50 $0,00 B CMEASSOO CME ASSOCIATES 25-02182 ROAD MAINT XVIIl| CONSTRUCT ADM $12,918,00 $0.00 B CMEASSO0 CME ASSOCIATES 25-02449 NJPDES ANNUAL STORMWATER REPT $23,736.00 $0.00 B SUBURBO3 SUBURBAN CONSULTING ENGINEE25-02632 Morris Davison Park design $18,680.00 $0.00 B FREEHOOO FREEHOLD SOIL CONSERV, DIST. 25-03076 2025 DOT LOCAL AID PB & CAMPUS $1,770.00 $0,00 $58,839.50 C-04-55-126-007-520 ORD:# 25-07 Road improvements/Rehab. REIVAX00 _ REIVAX CONTRACTING CORPORA5-02338 ROAD IMPROVEMENTS XVIII $366,465.36 $0.00 B Extd Total: ORD#: 25-07 2025 BOND $425,304.86 Department Total: $425,304.86 CAFR Total: $487,112.93 Fund Total: CAPITAL FUND $487,112.93 Year Total: $487,112.93 Fund:GRANT FUND - SPECIAL REVENUE Departnent: MIDDLESEX CULTURE & HERITAGE G-02-41-726-125-301 Mdlsx Cty Cult&Hrtg Rsv - 2025 GALAXY00 GALAXY DIGITAL LLC 25-02768 KN-Museum Software renewal $2,100.00 $0.00 Extd Total: $2,100.00 Department Total: MIDDLESEX CUL $2,100;00 CAFR Total: $2,100.00 Fund Total: GRANT FUND - SPECIAI $2,100.00 Year Total: $2,100.00 ----- page break ----- Meeting Minutes . Page | 44 of | Exhibit A —January 14, 2026 Page: 13 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account Description RO, Vendor!d __ Vendor Name P.O. Id P.O. Description Amount Void Amount __Type Fund:ANIMAL CONTROL TRUST T-12-56-850-001-801 Animal Control Trust Expend BARRONOO Lauren Barron DVM 25-02989 Nov, Rabies Clinic 11/1/26 $200.00 $0.00 T-12-56-850-001-821 Dog Fees Due Stale of NJ TREASU31 ‘Treasurer State of New Jersey 25-01627 May 2025 Dog Fees $16.80 $0.00 TREASU31 ‘Treasurer State of New Jersey 25-03116 November 2025 Dog Fees $1.20 $0.00 $18.00 Extd Total: $218.00 Department Total: $218.00 CAFR Total: $218.00 Fund Total: ANIMAL CONTROL TRU $218.00 Fund:OPEN SPACE TRUST FUND T-18-56-850-001-801 Open Space Trust Expenditures BERKOWO00 BERKOWSKY AND ASSOCIATES, IN25-01313 Comm Pk Plenic Area-Phases 2,3 $1,000.00 $0.00 B Extd Total: $1,090.00 Department Total: $1,000,00 CAFR Total: $1,000.00 Fund Total: OPEN SPACE TRUST Ft $1,000.00 T-20-56-850-001-808 Reserve - Recreation Programs MOTIONGO MOTION PICTURE LICENSING COR25-02975 LC-Movie License 2026 $869.88 $0.00 USSPOROO US SPORTS INSTITUTE INC. 25-02999 KS-US Sports Fall 2025 Tennis $3,090.00 $0.00 USSPOROO US SPORTS INSTITUTE INC. 25-03000 KS-US Sports Fall 2025 Soccer $5,394.00 $0,00 SSARTSOO S&S WORLDWIDE INC. 25-03062 KS-Blue Floor Marking Tape $287.40 $0.00 7 $9,841.28 Extd Total: $9,641.28 Department Total: $9,641.28 CAFR Total: $9,641.28 Fund Total: $9,641.28 T-21-56-850-001-801 Housing Expenditures-Reserve PLAINSO3 PLAINSBORO NONPROFIT HOUSIN25-03115 Affordable Housing $59,454.00 $0.00 LEOQNSA0O LEON S. AVAKIAN INC, 25-03205 COAH Professional Svcs-Nov 25 $325.00 $0.00 PARKERO1 PARKER MCCAY PA 26-03245 November/Dec afford housing $2,641.00 $0.00 B $62,420.00 Extd Total: * $62,420.00 Department Total: $62,420.00 CAFR Total: $62,420.00 Fund Total: $62,420.00 ----- page break ----- Meeting Minutes Page |45 of 9| Exhibit A - January 14, 2026 Page: 14 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Budget Account “Description . S: 4 Wes RO. Vendor id Vendor Name ‘P.O.'1d + P.O.-Description Amount Vold Amount Tyne T-24-56-850-001-801 Unemploymnt Trust Expenditures STATEQ00 STATE OF NEW JERSEY 25-03210 Unemployment Ending 09/30/2025 $32,087.90 $0.00 Extd Total: : . . $32,087.90 Department Total; $32,087.90 CAFR Total: ; $32,087.90 Fund Total: $32,087.00 Year Total: $105,367.18 Total Charged Lines: 295 Total ListAmount: $847,097.64 Total Vold Amount: $0,00 ----- page break ----- Meeting Minutes Ql Exhibit A —January 14, 2026 Page of Page: 16 TOWNSHIP OF PLAINSBORO 12/30/2025 Purchase Order Listing By Budget Account 03:16 PM Totals by Year-Fund Fund Description Fund Budgot Total Revenue Total GIL Total Total CURRENT FUND BUDG 5-01 $262,517.53 $0.00 $0.00 $252,517.53 CAPITAL FUND C-04 $487,112.93 $0.00 $0.00 $487,112.93 GRANT FUND - SPEGI# G-02 $2,100.00 $0,00 $0.00 $2,100.00 ANIMAL CONTROL TRI T12 $218.00 $0.00 $0.00 $218.00 OPEN SPACE TRUST F T-18 $1,000,00 $0.00 $0.00 $1,000,00 T-20 $9,641.28 $0.00 $0.00 $9,641.28 T-24 $62,420.00 $0.00 $0.00 $62,420.00 7-24 $32,087.90 $0.00 $0.00 $32,087.90 Year Total: $105,367.16 $0.00 $0,00 $105,367.18 Total Of All Funds: "$847,097.64 $0.00 $0.00 $847,097.64 ----- page break ----- Meeting Minutes Page |‘] of 2. Exhibit A -January 14, 2026 Page: ‘TOWNSHIP OF PLAINSBORO 42/30/2025 Purchase Order Listing By Project Id 03;17 PM Ranges om Status Purchase Types Miso Range: First to Last Open: N Bld: ¥ RO. Type: Al Revd Batch Id Range; First lo Last Vold: N State: ¥ Format: Datelf without Line Hem Noles Encumbrance Date Range: First to 12/91/26 Paid: N Other: ¥ Vendors: All Held: N Exampt: ¥ Apri Rovd: Y Projact id Description PO# — tam Vendor ia Vendor Nemo Description Amount — StaVGhk First Ene Revd Date Chk/Vold Involca PO Date Dale Typo 16-08-01 Princeton Healthcare-PimiFn 25-03101 1 GMEASSOQ © CMEASSOCIATES 08-01 Pen Med P8 & PS $178.00 R 12/0025 12/19/26 0387803 Account Total: . 3178.00 16-16-12 Riverww at Princeton Res Devel 25-03250 1 MASONGOO MASON GRIFFIN &PIERSON PC P16-12 Riverview Residential $259.00 R 12/22/26 12/26/25 94948 Account Total: 3259.00 16-22-08A, IWRV Scuddars Road LLC Fusion ‘25-02877 1 BASILEGO BASILE BAUMANN PROST COLE P22-06A Fusion Fiscal Impact $2,250.00 R qos = 12/18/25 INVOICE 4 2 Account Tolal: $2,260.00 16-24-03 WRV Nurserles Pretim Site Plan 26-03084 1 MASONGOQ MASONGRIFFIN& PIERSON PC P24-03 WRV Nurserios $5,050,500 -R 12008725 12/19/25 94646 26-03084 2 MASONGOO MASON GRIFFIN 4 PIERSON PC: P24-03 WRV Nursarles $2,766.50 R 12100125 © 12/1825 94360 26-03086 1 CMEASSOO CME ASSOCIATES P 24-09 WRV Nursarles $1,437.00 R 1209/26 12/18/26 0986601 26-03085 2 CMEASSO0 CME ASSOCIATES P24-03 WRV Nurseries $22,864.25 R 1209/26 12/19/26 0386147 28.03186 1 GURAENOO CURRENT FUND PP24-03 WRY Nursorias $i77.B4 OR 1216/25 12/19/25 2357, 25-09251 1 MASQNGOD MASON GRIFFIN PIERSON PC P24-03 WRV Nuresrlas Fiess0 | -R 12/22/88 12/26/25 94947 25-03252, 1 GMEASS00 CME ASSOCIATES 24-03 WRV Nureorles $14,180.00 RR qyu222s 12/26/25 0387791 Account Total: $a 9 16-24-04 __ Pann Med Cancer Center Sita 26-03102 1 CMEASS00 CMEASSOCIATES P24-04 Pan Mad Cancer Cenler $aco OR 1210825 12/19/25 0387600 . Account Total: $80.00 16-24-08 PFV Holdings Residential 25-03086 1 MASONGOO MASON GRIFFIN & PIERSON PC P2408 PFV Residential $2,405.00 R yatom6 12/10/26 93037 Account Total: $2,405.00 ----- page break ----- Meeting Minutes Page |% of 2| Exhibit A-—January 14, 2026 ‘TOWNSHIP OF PLAINSBORO 12/30/2025, Purchase Order Listing By Project Id 03:17 PM proectia +, Bags” POH tem Vondor id -Vandor Name Description Amavat — Sla/Chk First Ene Revd Data Chk/Vold —lnvaice PO =o ° Dato Date Type 16-25-03 TWRV Scudders Fuslon Project 26-09103 1 CMEASSOO CME ASSOCIATES P25-03 Fusion $1,418.00 -R 12f00/25 12/10/26 0387788 25-03187 1 CURRENOD CURRENT FUND P25-03 IWRV Fusion 317.84 R $2625 12/19/25 2368 25-03253 1} MASONGOD MASONGRIFFIN & PIERSON PC P25-03 IWRV Fusion $aq7.60 R 2/22/25 12/28/26 ada Account Total: $2,243.94 16-25-04 IWRV Seudders Support Housing 2503254 1 MASONGOD MASONGRIFFIN & PIERSON PC P25-04FuslonSupporivaHausing $906.50 OR 1212225 12/26/25 8450 Account Total: $906.50 16-26-06 Groonskles WWP Pre-App 26-0310 1 CMEASSO0 CME ASSOCIATES 26-06 Grosnskles WWP Solar $283.00 -R 1209/25 12/19/25 0387807 26-03255 1 MASONGUO MASON GRIFFIN & PIERSON PC P25-06GreansklosWWPSolarPraApp $37.00 oR 121225 12/26/26 g4g4e Account Total: $320,00 16-26-07 PFY Holdings Subdivision 2503105 + CMEASSO0 CME ASSOCIATES 25-07 PFV Subdivision $420.00 R 209/25 12/19/26 0367792 25-0318 | CURRENOO CURRENT FUND P26-07 PFY Subdivision $276.64 R 4216125 12/18/25 2369 Account Total; 5606.65 16-25-08 Graanskles Clean Enaigy WWP 26-03189 «1 CURRENQO CURRENT FUND 25-08 Greensklos WWP Solar $692.32 R yates 1219/25 2370 Account Totol: $092.92 16009 ‘UTF-P/P Sub & Major Sito Pian 26-03089 1 CMEASSOO CMEASSOCIATES P16-11 Lifetime Filnoss $908.75 R 120926 12/18/26 0387794 Account Total: 3908.75 16Z24-01 Alan Su 517 Plainsboro Road 25-03106 1 CMEASSO0 CMEASSOCIATES 724.01 515-517 Plainsboro Road $222.50 FR 12/09/25 12/19/26 0387809 Account Total: $222.50 17010 11 Foreslal Beacon Ill Bldg 2 ----- page break ----- Page: 3 Project id POU 26-03082 17014 26-03080 18009 25-03081 23011 25-03092 23019 25-03083 26-0309 24005 2503094 24006 25-03095 24007 25-03096 24010 Description i tiem Vendor id ‘Vendor Nem 1 GMEASS00 CMEASSOCIATES Account Total: SBLP RiverMiew P/F Mjr Site PI} 4 CMEASSOG CMEASSOCIATES. Account Total: High Tach Slomans Minar Sita 1 CMEASSOO CME ASSOCIATES Account Tolal: K Hovnanlan Walk al Plainsboro 1 GMEASSOO CME ASSOCIATES Account Total: Ryan Cummings Prelim Site Plan 1 CMEASS00 CME ASSOCIATES 4 CMEASSOO ME ASSOCIATES ‘Agcount Total; Penn Modicine Parking Gurage 1 CMEASSOO CME ASSOCIATES Account Tolol; PBM Loading Docks 4 CMEASSDO (CME ASSOCIATES Account Total: TLG New Loading Dock 1 CMEASSOD CMEASSOCIATES Account Total; KPE Plainsboro Chase Bank Meeting Minutes Page |Q of Q| Exhibit A - January 14, 2026 ‘TOWNSHIP OF PLAINSBORO Purchase Oder Listing By Project id ‘Desecptton, 16-12 Beacon 3 Bullding 2 P16-12 Riverview Residential 18-05 Slomens Solar Carport P22-03 Serenity Walk P21-08 Addison Clubhouse 21-08 Addison Clubhouse P23-03 Penn Med Garage 23-01 311 Entorprise Drive 23-02 315 Enlerprise Drive Amount $793.00 $793.00 $1,176.50 $1,118.50 $290.00 $200.00 $1,807.25 $1,807,256 $484.00 $781.50 1,265.50 $1,885.50 $1,085.60 $467.00 $457.00 $228.00 $226.00 ‘Sla¥Chk First Ene Dale 12100125 1209/25 12109125 12/00/25 12/08/25 12008/26 12/08/25 92/08/25 12/09/25 Revd Dale ChiVold Invoice Ole 12/19/26 92/19/25 1219/25 12/19/25 12499/25 1249/26 12/19/25 4219/25, 12/19/25 0366807 0387604 0387796 0387797 0386825 0387608 0387801 0387605 0987808 12/30/2025 03:17 PM PO Type ----- page break ----- Page: 4 Profeck Id Pou 25-03007 24020 26-03088 25-03090 26014 25-0310 Ham Vendor id ‘Vandor Name CMEASG0D CME ASSOCIATES Account Total: PSEG ROW #1624 (CMEASS00 «= OME ASSOCIATES Account Total: Penn Medicine Cancer Center CMEASSOO «© CME ASBOCIATES, Account Total: J Fletcher ROW #1552 CMEASSOO ©=— CME ASSOCIATES Account Toba: ‘TOWNSHIP OF PLAMNSBORO Purchase Onder Listing By Projact Id Dosesiptton Amount P23-4AKPE LLC $133.50 $199.90 ROW#1524 PSEG 100 PlainsboroRd 3189.50 $105.50 24-04 Penn Med Cancer Centor $7,938.00 —F7598.00 ROW#1552)Flotoher60SPlainshoro $70.00 ee rT) Meeting Minutes Page Ab of OI Exhibit A — January 14, 2026 StavChk First Ene Ravd Dale Chk/Vold Calo Baie 420826 «92/18/26 120925 12/18/25 12109125 12/19/26 32100125 «12/19/26 Invoice 93987700 0387787 0387802 03987789 sargn2s 03:17 PM Total Charged Lines; 3¢ Totel Project Amount: $79,309.39 Total Vold Amount; $0.00 ----- page break ----- Meeting Minutes Page 2| of 2| Exhibit A -—January 14, 2026 Page: 5 TOWNSHIP OF PLAINSBORO 42/0/2025 Purchaae Order Listing By Project Id 03:17 PM Totale by Year-Fund ‘ Fund Description Fund Project Total cr) $56,631.69 eT $16,477.50 Total Of All Funds: 975,50859 ----- page break ----- January 14, 2026 VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. There being no further business, it was MOVED by LEWIS and seconded by BANDER that the meeting was adjourned at 7:23 p.m. VOTE: YATES, YES; BANDER, YES; CANTU, YES; LEWIS, YES; NABI, ABSENT. Carol J. Torres, Assistant Administrator/Clerk 33 ----- page break -----