January 28, 2026 34 A Special Meeting of the Township Committee of the Township of Plainsboro was called to order by Mayor Edmund C. Yates on January 28, 2026 at 7:00 p.m. in the Municipal Center located at 641 Plainsboro Road, Plainsboro, New Jersey. Pledge of Allegiance led by Director of Public Safety/Chief Eamon Blanchard. The Township Clerk certified that the meeting was noticed as a Special Meeting on January 23, 2026. Notices were sent to the Home News/Tribune, Princeton Packet and Trenton Times and were posted at the Municipal Center, Township website and Library 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 Neil Lewis, and Nuran Nabi. Also present were: Township Administrator Anthony Canero, Assistant Administrator/Township Clerk, Township Attorney Michael Herbert, Chief Financial Officer Ehab Salama, Chief/Director of Public Safety Eamon Blanchard, and Director of Planning and Zoning Bonnie Flynn. There were no interested citizens and no members of the press present. It was MOVED by LEWIS and seconded by BANDER that, AN ORDINANCE REPEALING AND REPLACING CHAPTER 3 OF THE CODE OF THE TOWNSHIP OF PLAINSBORO ENTITLED “AFFORDABLE HOUSING” TO CONFORM TO THE REQUIREMENTS OF THE FAIR HOUSING ACT AND THE UNIFORM HOUSING AFFORDABILITY CONTROLS, be introduced and a public hearing be held on February 25, 2026. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. It was MOVED by BANDER and seconded by NABI that, AN ORDINANCE REPEALING AND REPLACING CHAPTER 57 OF THE CODE OF THE TOWNSHIP OF PLAINSBORO TITLED “DEVELOPMENT FEES”, be introduced and a public hearing be held on February 25, 2026. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. It was MOVED by LEWIS and seconded by BANDER that, AN ORDINANCE OF THE TOWNSHIP OF PLAINSBORO AMENDING AND REVISING CHAPTER 101 (ZONING), ARTICLE XII, PMUD PLANNED UNIT DEVELOPMENT REGULATIONS, be introduced and a public hearing be held on February 25, 2026. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. It was MOVED by YATES and seconded by NABI that the following Resolution be approved: R-26-45 RESOLUTION AUTHORIZING A SETTLEMENT AGREEMENT WITH FAIR SHARE HOUSING CENTER WHEREAS, the New Jersey Supreme Court and the New Jersey Legislature have recognized and mandated in So. Burl. Co. NAACP v. Mount Laurel, 92 N.J. 158 (1983) (“Mount Laurel If’) and the New Jersey Fair Housing Act, i.e. N.J.S.A. 52:27D-301, et seq. ----- page break ----- January 28, 2026 35 that every municipality in New Jersey has an affirmative obligation to facilitate the provisions of affordable housing; and WHEREAS, on March 20, 2024, Governor Murphy signed into law P.L. 2024, c.2, which amended the New Jersey Fair Housing Act (“Amended FHA”); and WHEREAS, the Township of Plainsboro (“Township”) filed a timely Fourth Round Declaratory Judgment action (“DJ Action”) with the Affordable Housing Dispute Resolution Program (“Program”) under Docket No. MID-L-494-25, along with its binding resolution, on January 24, 2025; and WHEREAS, the filing of the DJ Action gave the Township automatic, continued immunity from all exclusionary zoning lawsuits, including builder’s remedy lawsuits, which is still in full force and effect; and WHEREAS, challenges to the Township’s DJ Action were filed by Fair Share Housing Center (“FSHC”) and the New Jersey Builders Association (“NJBA”); and WHEREAS, the Program scheduled a Settlement Conference on March 20, 2025; and WHEREAS, the Honorable Mary C. Jacobson, A.J.S.C. (ret.) presided at the Settlement Conference; and WHEREAS, Brian M. Slaugh, PP, served as the Special Adjudicator at the Settlement Conference; and WHEREAS, prior to the Settlement Conference, the Township and FSHC reached a tentative agreement, which agreement was placed on the record at the Settlement Conference and was endorsed by Judge Jacobson and Special Adjudicator Slaugh; and WHEREAS, the parties agreed to a Fourth Round Prospective Obligation of two hundred and forty (240) units; and WHEREAS, NJBA issued a letter indicating that it would not challenge any agreement reached between FSHC and the municipality; and WHEREAS, on March 24, 2025, the Honorable Thomas Daniel McCloskey, J.S.C. prepared an order fixing the Township’s obligation, and authorizing the Township to proceed with preparing and adopting its Housing Element and Fair Share Plan (“HEFSP”) for the Fourth Round; and WHEREAS, on June 25, 2025, the Township filed its HEFSP; and WHEREAS, FSHC having filed a “challenge” letter pursuant to N.J.S.A. 52:27D- 304.1(£)(2)(b) on August 31, 2025, regarding the Township’s HEFSP and seeking additional information and documentation before the HEFSP may be approved by the Program; and WHEREAS, no other interested-party filed a challenge or any other communication; and WHEREAS, the Township and FSHC have come to an agreement that resolves the “challenge”; and ----- page break ----- January 28, 2026 36 WHEREAS, the Township must enter into a Settlement Agreement with FSHC to accomplish the foregoing. NOW THEREFORE BE IT RESOLVED by the Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey on this 28" day of January, 2026 that: 1. The Mayor, Township Clerk, or the Township’s Affordable Housing Attomey are hereby authorized to execute the Settlement Agreement in a form substantially consistent with the attached. 2. A certified true copy of this Resolution shall be filed by the Township Clerk and filed with the Program to be received by the Special Adjudicator and FSHC. 3 This Resolution shall take effect immediately. IT IS SO RESOLVED. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. It was MOVED by NABI and seconded by BANDER that the following Resolution be approved: R-26-46 RESOLUTION AUTHORIZING THE TOWNSHIP OF PLAINSBORO TO ACCEPT AND COMMIT FUNDING TO NJEDA/NJCOOL GRANT PROGRAM TO INSTALL A NEW COOLING SYSTEM AT THE PLAINSBORO RECREATION AND CULTURAL AFFAIRS BUILDING WHEREAS, the Township of Plainsboro needs to urgently replace the air conditioning system at the Plainsboro Recreation and Cultural Affairs as soon as possible; and WHEREAS, the Township received a quote of $495,075 (including contingency costs) from Tri-State Light and Electric, a PSE&G participating contractor in the State’s Direct install program; and WHEREAS, the Township applied to the New Jersey Economic Development Authority (NJEDA) program called NJCOOL,; and WHEREAS, the Township was successful in getting a NICOOL grant award of $123,755; and WHEREAS, the Township was also successful in receiving a State Direct Install grant of $171,021 to further offset the cost of the total project; and WHEREAS, total grant funding is $294,776 towards the total project costs of $495,075; and WHEREAS, the NJEDA requires proof of funding and acceptance for this necessary Township project. NOW, THEREFORE, BE IT RESOLVED, by the Mayor and Township Committee of the Township of Plainsboro to fully accept and commit to funding this energy conservation project in the amount of $495,075 for the Plainsboro Recreation and Cultural Affairs building. ----- page break ----- January 28, 2026 37 BE IT FURTHER RESOLVED that the Mayor and Township Committee wish to acknowledge and thank the NJEDA for their assistance and guidance in the preparation of this application. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. It was MOVED by LEWIS and seconded by BANDER that the following Resolution be approved: R-26-47 RESOLUTION AUTHORIZING MEMORANDUM OF UNDERSTANDING BETWEEN THE TOWNSHIP OF PLAINSBORO AND THE FRIENDS OF PLAINSBORO PRESERVE WHEREAS, Friends of Plainsboro Preserve, Inc. is a newly formed nonprofit corporation organized under the New Jersey Nonprofit Corporation Act, N.J.S.A. 15A:1 et seq., for the purpose of supporting the continued preservation, environmental goals, and promotion of the property located at 80 Scotts Corer Road, Cranbury, NJ 08512, identified as Block 1001, Lots 1 and 5 in the Township of Plainsboro, Middlesex County, New Jersey, and commonly known as the “Plainsboro Preserve”; and WHEREAS, The Plainsboro Township Committee and Friends of Plainsboro Preserve, Inc. (hereinafter the “Parties”) believe that their respective roles should be set forth in a Memorandum of Understanding related to the Plainsboro Preserve; and WHEREAS, The Plainsboro Township Committee (hereinafter the “Township Committee”) wishes to enter into a Memorandum of Understanding with Friends of Plainsboro Preserve, Inc.; and NOW, THEREFORE, BE IT RESOLVED, by the Mayor and the Township Committee of the Township of Plainsboro, County of Middlesex, and State of New Jersey that the Mayor and Clerk is hereby authorized to execute Memorandum of Understanding between the Township and Friends of Plainsboro Preserve, Inc. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. It was MOVED by LEWIS and seconded by BANDER that the following Resolution be approved: R-26-48 RESOLUTION FOR EXECUTIVE SESSION WHEREAS, Section 7:b-7 of the Open Public Meeting Act, Chapter 231, P.L. 1975 permits the options of this body to go into Executive Session for the purpose of discussion of personnel, contract negotiations, and pending litigation. NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township of Plainsboro, County of Middlesex, that the general nature of the subject to be discussed would best serve the community by excluding discussion in public at this time, and when a decision has been reached it will be released at an open public meeting. This Resolution shall take effect immediately for a closed session at the end of the Township Committee Meeting of January 28, 2026. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. ----- page break ----- January 28, 2026 38 It was MOVED by BANDER and seconded by NABI that the bills on the attached list be paid. (SEE EXHIBIT “A” PAGES 1 OF 21 INCLUSIVE) VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. There being no further business, the meeting was adjourned at 7:16 p.m. to go into the agenda session. The agenda portion was discussed and reviewed for action at the next regular scheduled meeting of February 11, 2026. The Township Administrator reported on the 2026 Departmental Goals and gave an update on Morris Davison Park. The Township Committeepersons gave updates on the respective committees that are overseen for the liaison reports. The Mayor opened the meeting for comments from the public. There being no comments, it was MOVED by BANDER and seconded by NABI that the public comment portion of the meeting be closed. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. There being no further business, it was MOVED by BANDER and seconded by NABI that the meeting was adjourned at 7:38 p.m. to go into executive session. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. The meeting reconvened at 8:10 p.m. to reenter into the public meeting. It was MOVED by BANDER and seconded by LEWIS that the following Resolution be approved: R-26-49 AUTHORIZING A MEMORANDUM OF UNDERSTANDING WITH THE PLAINSBORO RESCUE SQUAD, INC. TO TRANSFER EMS RESPONSIBILITIES TO THE PLAINSBORO FIRE DEPARTMENT WHEREAS, The Township operates a Fire Division, within the Department of Public Safety which includes a medical rescue service that supplements basic life support EMS services during the weekday hours; and WHEREAS, Plainsboro Rescue Squad, Inc., currently poh partial volunteer evening and weekend coverage EMS services; and WHEREAS, the partial service structure has been determined to be an inefficient use of public resources and financially unsustainable due to the growth of the Township; and WHEREAS, the Township and the Rescue Squad seek to enter a Memorandum of Understanding to establish a process for EMS services to be transferred from the Rescue Squad ----- page break ----- Meeting Minutes Page | of d)| Exhibit A — January 28, 2026 I hereby certify the attached is a true copy of a Bill List approved by the Township Committee of the Township of Plainsboro at a meeting held on January 28th, 2026 Cprol J. Torres nship Clerk ----- page break ----- Meeting Minutes Page: 1 TOWNSHIP OF PLAINSBORO 01/22/2026 Bill List By Budget Account _ Page 2 &Q Exhibit A —January 28, 2026 04:21 PM \ Ranges Item Status Purchase Types Misc Range: 5 to 6zzzzzzzzzzzzzzzzzzz Open: N Bid: Y . P.O, Type: All Revd Batch Id Range: First {o Last Void: N State: Y Format: Condensed Pald: N Other: Y Include Non-Budgeted: Y Held: Y Exempt: Y Vendors: All Aprv:N Department Page No Revd: Y Break: Subtotal CAFR: Yes Subtotal Department: Yes Subtotal Extd: Yes Budget Account Description PO. Vendor ld __ Vendor Name PO. Id P.O, Description Amount Void Amount _ Type Fund:CURRENT FUND BUDGET CAFR:GENERAL GOVERNMENT FUNCTIONS Depariment:ADMIN Extd:GENERAL OPERATIONS 5-01-20-100-003-222 GENERAL OPER Postage FRANCOOO0 FRANCOTYP-POSTALIA INC 25-03295 Postage Meter 12/12/25-3/11/26 $177.00 $0.00 5-01-20-100-003-231 GENERAL OPER Sup-Comp/Photos WBMASOO00 W.B. MASON COMPANY INC. 25-03146 COPIER PAPER $944.00 $0.00 5-01-20-100-003-234 GENERAL OPER Sup-Office WBMASOOO W.B. MASON COMPANY INC. 25-03309 Flash Drive - Josie P & Z $46.49 $0.00 5-01-20-100-003-251 GENERAL OPER Maint - Equip CANONF00 CANON FINANCIAL SERVICES INC 25-01603 Cost Per Copy - Mailroom $398.03 $0.00 B RICOHU0O RICOH USA INC. 25-01606 Cost Per Copy Copier - Finance $174.47 $0.00 B RICOHUO0 =RICOH USA INC. 25-01987 Cost Per Copy - Rec $448.82 $0.00 B RICOHU00 = RICOH USAINC. 25-02221 Cost Per Copy - Human Resource $130.00 $0.00 B RICOHU00 ~=RICOH USAINC. 25-02224 Cost Per Copy - DPW $130.00 $0.00 B LASERSOO CENTRAL TECHNOLOGY INC. 25-03307 White Glove Svc-February 2026 $447.00 $0.00 $1,728.32 5-01-20-100-003-369 GENERAL OPER Purchase Vehicles WINNEROO CHAS S. WINNER INC. 25-02337 4-2026 FORD POLICE INTERCEPTOR $98,000.00 $0.00 B Extd Total: GENERAL OPERATIONS $100,895.81 Department Total: ADMIN $100,895.81 Department: HUMAN RES Extd: HUMAN RESOURCES 5-01-20-105-001-212 HUMAN RES Employee Tests SOUTHE00 SPORTS ENGINE NCSI 26-00021 Background checks : $74.00 $0.00 5-01-20-105-001-353 HUMAN RES Software ADPPRLOO ADP LLC 25-03301 ADP PR/WEN, TIME/ATT, HUM CPTL $846.60 $0.00 Extd Total: HUMAN RESOURCES $920.60 $920.60 Department Total: HUMAN RES Departmant;CLERK ----- page break ----- Page: 2 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page 4 of DI Exhibit A — January 28, 2026 eseminh Budget Account -.- Description . . ; : ; ' : : PO. Vendor Id Vendor Name PO.ld__ P.O. Description Amount Vold Amount___Type Extd: TOWNSHIP CLERK 5-01-20-120-001-409 CLERK Vital Statistic RRDONNOO RR DONNELLEY 25-02715 REG-42A Vital Paper $106.50 $0.00 Extd Total: TOWNSHIP CLERK $106.50 Department Total: CLERK $106.50 Department:FINANCE Extd:FINANCE ADMINISTRATION §-01-20-130-001-314 FINANCE Serv -Other ADPPRLOO = ADPLLC 25-03301 ADP PR/WFN, TIME/ATT, HUM CPTL $4,130.20 $0.00 Extd Total: FINANCE ADMINISTRATI $4,130.20 Department Total: FINANCE $4,130.20 Department:MIS. Extd:COMPUTERIZED DATA PROCESSING 5-01-20-140-001-340 . MIS Software Support QUIKTE0O §=QUIKTEKS LLC 25-03145 December onsite visits $3,200.00 $0.00 Extd Total: COMPUTERIZED DATA F $3,200.00 Department Total: MIS $3,200.00 Department: LEGAL Extd:LEGAL SERVICES 5-01-20-155-001-290 © LEGAL Legal - Township Altorney PARKERO1 PARKER MCCAY PA 25-03148 November and December twp atty $4,438,05 $0.00 B §-01-20-155-001-292 LEGAL Legal - Other JANZEK0O LAW OFFICE ROBERT JANZEKOVIC26-00015 December alternate prosecutor $1,500.00 $0,00 Extd Total: LEGAL SERVICES $5,938.05 Department Total: LEGAL $5,938.05 CAFR Total: GENERAL GOVERNME $115,191.16 Department:PLANNING BOARD Exid:PLANNING BOARD 5-01-21-180-001-293 PLANNING BOARD Legal Services MASONG00 MASON GRIFFIN & PIERSON PC = 26-00083 Smith v. Plainsboro PB et al $360.00 $0.00 Extd Total: PLANNING BOARD $360.00 Department Total: PLANNING BOAF ‘ $360.00 Department:ZONING BOARD Extd:ZONING BOARD OF ADJUSTMENT 5-01-21-185-001-295 ZONING BOARD Legal - Zoning ----- page break ----- Page: 3 TOWNSHIP OF PLAINSBORO toe oh 01/22/2026 Bill List By Budget Account Page of 3 | Exhibit A — January 28, 2026 04:21 PM Budget Account Description RO. Vendor ld _ Vendor Name PO, Id __ P.O. Description Amount Void Amount _ Type 5-01-21-185-001-295 ZONING BOARD Legal - Zon Account Continued MICHAEO2 MICHAEL P. BALINT P.C. 26-00060 December 2025 Retainer Fee $150.00 $0.00 Extd Total: ZONING BOARD OF ADJ $150.00 Department Total: ZONING BOARD $150.00 CAFR Total: $510.00 Department:;CONSTRUCTION Exld: CONSTRUCTION OFFICIAL 5-01-22-195-001-221 CONSTRUCTION Printing RIDGEWO0O0 R. PRESS INC. 25-03120 UCC Approval Stickers $330.00 $0.00 RIDGEWOOR. PRESS INC. 25-03292 Multiple Business Cards $247.00 $0.00 $577.00 Extd Total: CONSTRUCTION OFFICI $577.00 Department Total: CONSTRUCTION $577.00 CAFR Total: $577.00 Department:INSURANCE Extd:LIABILITY INSURANCE 5-01-23-210-001-329 INSURANCE - Deductibles WINNEROO CHAS S, WINNER INC. : 25-02337 4-2026 FORD POLICE INTERCEPTOR $27,752.00 $0.00 B Extd Total: LIABILITY INSURANCE $27,752.00 Department Total: INSURANCE $27,752.00 GAFR Total: $27,752.00 Department:POLICE 5-01-25-240-001-203 POLICE Seminars RUTGERO1 RUTGERS, CTR GOVERNMENT SV@5-03144 Roberts/Baumann Public Purch 1 $1,888.00 $0.00 5-01-25-240-001-210 POLICE Uniforms/Shoes GALLSI00 — GALL'S LLC 25-00512 New- Patch work $392.87 $0.00 B GALLSIO0 = GALL'S LLC 25-02200 New officer $4,162.87 $0,00 B GALLSIO0 = =GALL'S LLC 25-02253 Embroidery, supplies, misc. $1,140.88 $0.00 B GALLSIO0 GALL’S LLC 25-02307 New patches/uniforms $5,929.31 $0.00 GALLSIOCO = GALL'S LLC 25-02747 Uniform re-patch $1,666.80 $0.00 $13,292.73 5-01-25-240-001-242 POLICE Firearms . MIDCOWO0O0 REPUBLIC SERVICES OF NJ 25-03201 PD DT - Inv 0689-004442232 $524.70 $0.00 5-01-25-240-001-245 POLICE Traffic DRAEGE01 DRAEGER INC. 25-03240 Dry Gas Supply $210.00 $0.00 5-01-25-240-001-255 POLICE Maint - Vehicle WINDSOO1 WINDSOR CAR WASH INC. 25-02758 Sept, 2025 invoice $126.00 $0.00 5-01-25-240-001-382 POLICE Programs-Other THENEWO3 THE NEW FUN SERVICES LLC 25-03226 National Night Out $3,495.00 $0.00 ----- page break ----- Page: 4 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page 4 of | Exhibit A — January 28, 2026 eet ie Budget Account Description PO. Vendorld Vendor Name : PO.Id P.O. Description Amount Void Amount Type 5-01-25-240-001-702 POLICE Computer Software MOTOROO3 MOTOROLA SOLUTIONS INC. 25-03075 Service and travel OS invoices $26,076.92 $0,00 MAGLOCOO MAGLOCLEN INC. 25-03242 User Fee Jul 25 - June 26 $400.00 $0,00 $26,476.92 Extd Total: $46,013.35 Extd:FIRST AID ORGANIZATION-EMT 5-01-25-240-002-210 EMT Uniforms/Shoes GALLSIOO =GALL'S LLC 25-01995 Quote 30000172 $881.55 $0.00 §-01-25-240-002-238 EMT Sup-First Aid VERALPOO V.E. RALPH & SON INC. 25-02959 EMS Supplies $676.24 $0.00 Extd Total: FIRST AID ORGANIZATIC $1,557.79 Department Total: POLICE . $47,571.14 Department: UNIFORM FIRE Extd:FIRE 5-01-25-265-002-251 FIRE Maint - Equip HOMEDE01 HOME DEPOT CREDIT SERVICES 25-03174 Milwaukee Packout Tool Stor $931.64 $0.00 5-01-25-265-002-255 FIRE Maint - Vehicle CUSTOM02 CUSTOM BANDAG INC, 25-02767 Michelin Tires (2) $1,999.32 $0.00 5-01-25-265-002-314 FIRE Serv - Other COMCAS02 COMCAST 25-03244 Invoices Oct - Dec 2025 $47.42 $0.00 Extd Total: FIRE , $2,978.38 Department Total: UNIFORM FIRE $2,978.38 CAFR Total: $50,549.52 Department:PUBLIC WORKS. Extd:STREETS & ROADS MAINTENANCE 5-01-26-290-001-237 STREETS&ROADS Supp-Roads FOSTEROO FOSTER & CO INC. 25-02912 Parts & Supplies $242.83 $0.00 B REEDSY00 REED SYSTEMSLTD. 25-03047 WALK BEHIND SPREADERS $1,026.38 $0.00 $1,269.21 5-01-26-290-001-240 STREETS&ROADS Motor Veh Parts GEORGE04 GEORGE'S GARAGE & TOWING IN(@25-01439 Towing & Repairs $481.89 $0.00 B JERSEY08 JERSEY AUTO SUPPLY INC ° 25-03038 Parts & Supplies $395.19 $0.00 B JERSEY08 JERSEY AUTO SUPPLY INC 25-03137 Parts & Supplies $1,766.17 $0.00 B CUSTOM02 CUSTOM BANDAG INC. 25-03138 GDY 205/55R16 Assurance91H VSB $604.16 $0.00 GEORGE04 GEORGE'S GARAGE & TOWING IN(25-03236 Towing & Repairs $413.11 $0.00 B $3,660.52 5-01-26-290-001-254 STREETS&ROADS Traffic Signals JENELE0O JEN ELECTRIC INC. 25-02764 Service Calls $777.32 $0.00 B ----- page break ----- age: TOWNSHIP OF PLAINSBORO Meeting Minutes 04/22/2026 Bill List By Budget Account Page of | sys 04:21 PM Exhibit A —January 28, 2026 Budget Account * : Description PO, Vendor Id Vendor Name RO.ld Po, Description Amount Void Amount Type 5-01-26-290-001-314 STREETS&ROADS Serv - Other DEERCA0O0 DEER CARCASS REMOVAL SERV. 125-03113 Deer Carcass Removal $96.00 $0.00 B THEYAROO THE YAROS COMPANY INC 25-03259 Snow Removal $44,250.00 $0.00 B $44,346.00 5-01-26-290-001-412 STREETS&ROADS Sait & Sand MORTONOO MORTON SALT, INC. 25-02937 Salt $34,927.47 $0.00 B Extd Total: STREETS & ROADS MAI $84,980.52 Department Total: PUBLIC WORKS $84,980.52 Department:BLDGS & GNDS Extd:BLDGS & GNDS 5-01-26-310-001-232 BLDGS & GNDS Supp-Custodial WBMASOCO W.B. MASON COMPANY INC. 25-03314 Hand Towels $895.20 $0.00 5-01-26-310-001-239 BLOGS & GNDS Hardware/Tools HOMEDE01 HOME DEPOT CREDIT SERVICES 25-02710 Parts, Supplies & Tools $400.61 $0.00 B COSTELOO BELLMORE HOME CENTER INC. 25-02872 Tools & Supplies $219.90 $0.00 B HOMEDE01 HOME DEPOT CREDIT SERVICES 25-03271 Parts, Supplies & Tools $322.75 $0.00 B a $943.26 5-01-26-310-001-250 BLDGS & GNDS Maint - HVAC Maintenance FLUIDIOO EMCOR SERVICES / FLUIDICS INC 25-02782 Monthly Service $12,702.08 $0.00 5-01-26-310-001-251 BLDGS & GNDS Maint - Equip UNIFIROO —-UNIFIRST CORP 25-02142 Monthly Service $160.38 $0.00 B JERSEYO7 JERSEY ELEVATOR LLC 25-02327 Monthly Service $390.00 $0.00 B ALLIANO1 = ALLIANCE COMMERCIAL PEST CN®5-02984 Monthly Service $60.00 $0.00 B DOORWO00 DOOR WORKS INC. 25-03239 Service call $455.00 $0.00 $1,065.38 5-01-26-3 10-001-252 BLDGS & GNDS Maint-Bldg&Gnds . GRAINGOO GRAINGER GOV. CALL CENTER 25-02624 Automatic Flush Valve $976.73 $0.00 GRAINGOO GRAINGER GOV. CALL CENTER 25-02625 Supplies/Parts $99.85 $0.00 B GRAINGOO GRAINGER GOV. CALL CENTER 25-02909 Supplies/Parts $447.42 $0.00 B BESTGLOO BEST GLASS LLC 25-03121 BULLETPROOF GLASS ‘COURT WINDOW $7,300.00 $0.00 $8,824.00 5-01-26-310-001-253 BLDGS & GNDS Maint - Other CAOLACOO CAOLA COMPANY 25-01571 Parts & Labor $381.50 $0.00 B CAOLACOO CAOLA COMPANY 25-03268 Parts & Labor $527.50 $0.00 B $909.00 5-01-26-310-001-306 BLDGS & GNDS Ser ~ Custodial ABSFACOO ABS FACILITY SOLUTIONS LLC 25-03069 Monthly Charges $5,612.39 $0.00 B )-01-26-310-001-318 BLDGS & GNDS Trash Removal MIDCOW0O REPUBLIC SERVICES OF NJ 25-02987 Monthly Service $2,195.64 $0.00 B ----- page break ----- Page: 6 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account of QI Exhibit A ~ January 28, 2026 ocean Budget Account Description PO. Vendor Id Vendor Name PO. Id P.O, Description Amount Void Amount __ Type 5-01-26-310-001-319 BLDGS & GNDS Landscape Services RIVERVOO RIVERVIEW COs NORTH JERSEY L25-02753 Monthly Service Extd Total: BLOGS & GNDS Department Total: BLDGS & GNDS Department:COMM SERV ACT Extd:COMM SERV ACT 5-01-26-325-001-283 COMM SERV ACT Snow Removal THEPRIOO = THE PRINCETON WINDROWS 25-03199 Snow Relmb.: 12/14/25; 7.1" VILLAGOO VILLAGES @ PRINCETON CROSSIN25-03231 Snow Reimb.: 12/14/25: 7.1" Extd Total: COMM SERV ACT Department Total: COMM SERV AC1 CAFR Total: Department:SENIOR CITIZEN Extd:RECREATION 5-01-28-370-001-203 RECREATION Seminars ANJEEOOO ANJEE 25-03068 TM-Conference for Beth §-01-28-370-001-210 RECREATION Uniforms/Shoes TSQUARGO THOMAS TAGGART 25-03235 KN-Hoodys 5-01-28-370-001-359 RECREATION Park/Rec Equip LOWESHOO LOWESHO00 COSTELOO LOWESHO00 OC MOUNT TSQUAROO 5-01-28-370-001-382 A1LIMOOO SHOPRIOO 5-01-28-370-001-386 COFUNDOO LOWE'S HOME IMPROV WAREHOU25-01429 LOWE’S HOME IMPROV WAREHOU25-01994 BELLMORE HOME CENTER INC =. 25-02432 LOWE'S HOME IMPROV WAREHOU25-02883 OC Mounts, LLC 25-03167 THOMAS TAGGART 25-03235 RECREATION Programs-Other A-1 LIMOUSINE INC. 25-02424 SAKER SHOP RITES INC. 25-03165 RECREATION Teen Programs COFUNDRUM LLG 25-03237 Extd Total: RECREATION Department Total: SENIOR CITIZEN Depariment:MAINT OF PARKS Extd: MAINTENANCE OF PARKS 5-01-28-375-001-233 MAINT OF PARKS Sup-Misc. SM-tools TM-Scout Project Supplies TM-Preserve Supplies TM-Preserve Tools & Supplies SM-Laptop Mount KN-Hoodys KS-Winter Break Trip TM-Supplies KN-Teen Event America's 250th $3,207.92 $0.00 B $36,354.87 $36,354.87 $1,237.50 $0.00 $3,300.00 $0.00 $4,537.50 $4,537.50 $4,537.50 $125,872.89 $115.00 $0.00 $400.00 $0.00 $405.63 $0:00 B $128.11 $0.00 B $121.81 $0.00 B $64.20 $0.00 B $312.49 $0.00 $603.40 $0.00 $1,635.64 $1,746.08 $0.00 $191.30 $0.00 B $1,937.38 $200.00 $0.00 $4,288.02 $4,288.02 ----- page break ----- Meeting Minutes 01/22/2026 Page: 7 TOWNSHIP OF PLAINSBORO Bill List By Budget Account of Bo) Exhibit A — January 28, 2026 ee Budget Account Description Sasa PO, Vendor Id —_* Vendor Name PO.ld P.O. Description Amount Void Amount __Type §-01-28-375-001-233 MAINT OF PARKS'Sup-Misc Account Continued SITEONOO SITE ONE LANDSCAPE SUPPLY LL@6-00050 Micro Pollinators $500.49 $0.00 5-01-28-375-001-240 MAINT OF PARKS Motor Veh Parts CHERRY00 CHERRY VALLEY TRACTOR SALES25-01599 Parts & Supplies $121.04 $0.00 B 5-01-28-375-001-373 MAINT OF PARKS Equip Rental JOHNNYO1 JOHNNY ON THE SPOT LLC 25-02324 Rental & Service $680.67 $0.00 B Extd Total: MAINTENANCE OF PARI $1,302.20 Department Total: MAINT OF PARKS $1,302.20 CAFR Total: $5,590.22 DepartmentCELB PUB EVENT Extd:CELB PUB EVENT 5-01-30-420-001-389 CELB PUB EVENT Trips A1LIMO00 = A-1 LIMOUSINE INC. '25-02519 CB-NYC Bus Trip $1,800.62 $0.00 5-01-30-420-001-396 CELB PUB EVENT Special Events THENEWO03 THE NEW FUN SERVICES LLC 25-03225 LC-Snowfest Inflatable $1,100.00 $0.00 THENEW03 THE NEW FUN SERVICES LLC 25-03226 National Night Out $1,000.00 $0.00 $2,100.00 Extd Total: CELB PUB EVENT $3,900,62 Department Total: CELB PUB EVEN’ $3,900.62 CAFR Total: $3,900.62 Department:UTILITY AND BULK PURCHASES 5-01-31-430-001-430 Electricity PSEGO001 PSE&G 25-03305 GAS/ELECTRIC 11/21/25-12/23/25 $1,938.97 $0.00 PSEG0001 PSE&G 25-03312 GAS/ELEC - 14/17/25-12/18/25 $1,639.05 $0.00 PSEGO001 PSE&G 26-00069 GAS/ELECTRIC 11/17/25-12/18/25 $10,588.10 $0.00 PSEGO001 PSE&G 26-00097 Electric 12/11/25-1/12/26 $46.48 $0.00 $14,212.60 Extd Total: $14,212.60 Department Total: UTILITY AND BUL $14,212.60 §-01-31-435-001-435 Street Lights PSEG0001 PSE&G 26-00069 GAS/ELECTRIC 11/17/25-12/18/25 $14,946.78 $0.00 Extd Total: $14,946.78 Department Total: $14,946.78 Department:UTILITY EXPENS §-01-31-440-001-440 Telephone XTELCOO00 = XTEL COMMUNICATIONS INC 25-03297 TELEPHONE SVC DECEMBER 2025 $2,445.18 $0.00 VERIZO08 VERIZON NJ 26-00063 TELEPHONE SVC 12/4/25-1/3/26 $1,011.60 $0.00 VERIZOO5 VERIZON WIRELESS 26-00089 Telephone 12/9/25-1/8/26 $1,759.09 $0.00 ----- page break ----- Page: 8 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page Q of pa Exhibit A - January 28, 2026 4:24 PM Budget Account Description PO. Vendor Id Vendor Name PO.Id P.O. Description Amount Void Amount _Type_ $5,215.87 Extd Total: $5,215.87 Department Total: UTILITY EXPENS $5,215.87 5-01-31-445-001-445 Water ELIZABOO NEW JERSEY AMERICAN WATER 25-03296 WATER SVC 11/21/25-12/23/25 $208.14 $0.00 ELIZABOO NEW JERSEY AMERICAN WATER 25-03304 WATER SVC 11/27/25-1 2/30/25 $308.46 $0.00 ELIZABOO + NEWJERSEY AMERICAN WATER 25-03310 WATER SVC 11/19/25-12/1 8/25 $503.48 $0.00 ELIZABOO NEW JERSEY AMERICAN WATER 25-03311 WATER SVC 11/19/25-12/4 725 $326.77 $0.00 $1,346.85 Extd Total: $1,346.85 Department Total: $1,346.85 5-01-31-446-001-446 Nat Gas/Propane UGIENECO + UGI CORPORATION 25-03303 Gas 11/18/25-12/18/25 $5,671.65 $0.00 UGIENE00 UGI.CORPORATION 25-03308 GAS - REC BLDG 3/21/25-4/21/25 $467.13 $0.00 PSEG0001 PSE&G 25-03312 GAS/ELEC - 11/17/25-12/18/25 $555.85 $0.00 PSEG0001 PSE&G 26-00069 GAS/ELECTRIC 11/17/25-12/18/25 $3,264.27 $0.00 $9,958,90 Extd Total: $9,958.90 Department Total: $9,958.90 5-01-31-455-001-455 Sewerage VEOLIAOO ~VEOLIAWATER NEW JERSEY 25-03306 SEWERAGE 12/1/25-12/30/25 $4,049.51 $0.00 Extd Total: $4,049.51 Department Total: $4,049,514 5-01-31-460-001-460 Gasoline/Diesel NATION17 NATIONAL FUEL OIL INC. 25-02784 Diesel/Gas $6,795.91 $0.00 B Extd Total: $6,795.94 Department Total: $6,795.91 CAFR Total: $56,526.42 Department:COURT Extd:MUNICIPAL COURT 5-01-43-490-001-221 COURT Printing . MUNICIO3. CORBI PRINTING CO., INC, dba 25-03140 Cranbury Ticket Books $1,220.00 $0.00 Extd Total: MUNICIPAL COURT $1,220.00 Department Total: COURT $1,220.00 CAFR Total: $1,220.00 Fund Total: CURRENT FUND BUDGI $387,689.83 Year Total: $387,689.83 ----- page break ----- Page: 9 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page |) ofd)| Exhibit A - January 28, 2026 04:21 PM Budget Account — Description PO. Vendor Id Vendor Name PO. id _ P.O. Description Amount Void Amount __ Type Fund:CURRENT FUND BUDGET CAFR:GENERAL GOVERNMENT FUNCTIONS Department:ADMIN Extd:ADMINISTRATION 6-01-20-100-001-201 ADMIN Dues/Membership NJMMATOO =NJMMA 26-00019 2026 membership dues-A.Cancro $300.00 $0.00 Extd Total: ADMINISTRATION $300.00 Extd: PURCHASING 6-01-20-100-002-224 PURCHASING Advertising THEHOMOO GANNETT NJ NEWSPAPERS 26-00133 . 11954859 SCHALKS MEADOW VBALL $51.48 $0.00 Extd Total: PURCHASING $51.48 Extd: GENERAL OPERATIONS 6-01-20-100-003-233 GENERAL OPER Sup-Misc. WBMASOOO0 W.B. MASON COMPANY INC, 26-00006 JOSI- BINDERS $16.82 $0.00 6-01-20-100-003-251 GENERAL OPER Maint - Equip CANONFOO CANON FINANCIAL SERVICES INC 26-00056 COST PER COPY COPIER - TAX $209.00 $0.00 B CANONF00O CANON FINANCIAL SERVICES INC 26-00057 COST PER COPY COPIER - POL ADM $173.33 $0.00 B RICOHU00 = RICOH USA INC. 26-00096 Cost Per Copy Copier - Court $197.00 $0.00 8B CANONFOO CANON FINANCIAL SERVICES INC 26-00100 COST PER COPY COPIER - CLERK $240.92 $0.00 CANONFOO CANON FINANCIAL SERVICES INC 26-00101 COST PER COPY COPIER - POL RCD $187.02 $0.00 CANONF00 CANON FINANCIAL SERVICES INC 26-00102 COST PER COPY COPIER - BLDG $199.06 $0.00 CANONF00 CANON FINANCIAL SERVICES INC 26-00103 COST PER COPY COPIER - P&Z $279.21 $0.00 CANONF00 CANON FINANCIAL SERVICES INC 26-00104 COST PER COPY COPIER - POL DB $156.07 $0.00 $1,641.61 Extd Total: GENERAL OPERATIONS $1,658.43 Extd:SPECIAL PROJECTS 6-01-20-100-004-222 SPECIAL PROJECTS Postage POSTMA01 POSTMASTER 26-00017 Replenish bulk mail permit 240 $3,000.00 $0.00 ° Extd Total: SPECIAL PROJECTS $3,000.00 Department Total: ADMIN $5,009.91 Department:FINANCE Extd:FINANCE ADMINISTRATION 6-01-20-130-001-201 FINANCE Dues/Membership TAXCOL02 TAX COLLECTORS & TREAS ASSN @6-00003 '26 Membership G Mayers 5187RV $125.00 $0.00 GFOANJOO G.F.O.A. OF NEW JERSEY 26-00004 MEMBERSHIP DUES 2026 G. MAYERS $100.00 $0.00 GFOANJOO G.F.0.A. OF NEW JERSEY 26-00079 26 Membership Dues,Ehab Salama $100.00 50.00 ----- page break ----- Page: 10 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page | | of os Exhibit A — January 28, 2026 04:21 PM Budgel Account Description PO. Vendor Id Vendor Name PO.Id___ P.O. Description Amount Void Amount _Type 6-01-20-130-001-201 FINANCE Dues/Membership Account Continued NIGP Northern NJ Chapter of NIGP 26-00086 Membership Dues $100.00 $0.00 $425.00 6-01-20-130-001-305 FINANCE Consultant ‘ RMDLLCOO RMD ASSOCIATES LLC 26-00007 QPA SERVICES JANUARY 2026 $1,250.00 $0.00 Extd Total: FINANCE ADMINISTRATI $1,675.00 Department Total: FINANCE $1,675.00 Department:MIS Extd:; COMPUTERIZED DATA PROCESSING 6-01-20-140-001-340 MIS Software Support QUIKTEOO = QUIKTEKS LLC . 26-00014 January 2026 IT Management $12,700.25 $0.00 Extd Total: COMPUTERIZED DATA F $12,700.25 Department Total: MIS . $12,700.25 Department;_LEGAL Exid:LEGAL SERVICES 6-01-20-155-001-292 LEGAL Legal - Other ROBERT07 ROBERT SCHWARTZATTY AT LAW 26-00081 Jan-Mar Public Defender Svcs $4,185.20 $0.00 B KELSOB01 KELSO & BURGESS 26-00082 Jan-Mar Twp Prosecutor $6,250.00 $0.00 B $10,435.20 Extd Total: LEGAL SERVICES $10,435.20 Department Total: LEGAL $10,435.20 CAFR Total: GENERAL GOVERNME $29,820.36 Department:PLANNING BOARD Extd:PLANNING BOARD 6-01-21-180-001-201 PLANNING BOARD Dues/Membership AFFORDO1 AFFORD HOUSING PROFESS NJ IN26-00061 2026 Bonnle Flynn Membership $115.00 $0.00 6-01-21-180-001-224 PLANNING BOARD Advertising THEHOMO0O GANNETT NJ NEWSPAPERS 26-00064 1/20/26 PB ReOrg Agenda Notice $51.48 $0,00 Extd Total: PLANNING BOARD $166.48 Department Total: PLANNING BOAR $166.48 Department:ZONING BOARD Extd:ZONING BOARD OF ADJUSTMENT 6-01-21-185-001-224 ZONING BOARD Advertising THEHOMO00 GANNETT NJ NEWSPAPERS 26-00067 1/7/26 ZBA ReOrg Agenda Notice $31.20 $0,00 Extd Total: ZONING BOARD OF ADJ $31.20 Department Total: ZONING BOARD $31.20 CAFR Total: $197.68 ----- page break ----- Page: 11 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page Be of 2 Exhibit A — January 28, 2026 oaieM Budget Account, : \ Description : : PO. Vendor Id Vendor Name P.O.!ld_ _ PO. Description Amount “Void Amount ___Type Department: CONSTRUCTION Extd: CONSTRUCTION OFFICIAL 6-01-22-195-001-233 CONSTRUCTION Sup-Misc, F MILLERO1 BRIAN MILLER ‘ 26-00080 Reimbursement for Registration $60.00 $0.00 Extd Total; CONSTRUCTION OFFICI $60.00 Extd: HOUSING INSPECTIONS 6-01-22-195-005-201 HOUSING Dues/Membership MILLERO1 BRIAN MILLER 26-00076 Reimbursement for license $93.59 $0.00 JULIANO1 ==MARK JULIANO 26-00077 Reimbersement for license $93.59 $0.00 $187.18 Extd Total: HOUSING INSPECTIONS $187.18 - Department Total: CONSTRUCTION $247.18 CAFR Total: $247.18 Department:INSURANCE Extd:LIABILITY INSURANCE 6-01-23-210-001-321 INSURANCE - Auto MIDJEROO MID JERSEY MUN JNT INSUR FUNL26-00016 ‘st Installment 2026 Insurance $11,988.00 $0.00 MIDJEROO MID JERSEY MUN JNT INSUR FUN[26-00127 2nd installment insurance $11,988.00 $0.00 $23,976.00 6-01-23-210-001-322 INSURANCE - Misc. Other MIDJEROO MID JERSEY MUN JNT INSUR FUNL26-00016 ‘st installment 2026 insurance $26,947.00 $0.00 MIDJERCO MID JERSEY MUN JNT INSUR FUNI26-00127 2nd installment insurance $26,947.00 $0.00 $53,894.00 6-01-23-210-001-323 INSURANCE - Property MIDJEROO MID JERSEY MUN JNT INSUR FUNL26-00016 ‘st installment 2026 insurance $43,213.00 $0.00 MIDJEROO MID JERSEY MUN JNT INSUR FUNI26-00127 2nd installment insurance $43,213.00 = $0.00 $86,426.00 6-01-23-210-001-328 INSURANCE - Liability MIDJEROO MID JERSEY MUN JNT INSUR FUNI26-00016 1st Installment 2026 Insurance $57,675.00 $0.00 NORTHAOO NORTH AMER INSURANCE MGMT (@6-00018 Firehouse tank policy $536.61 $0.00 MIDJEROO MID JERSEY MUN JNT INSUR FUNL26-00127 2nd Installment Insurance $57,675.00 $0.00 $115,886.61 Extd Total: LIABILITY INSURANCE $280,182.61 Department Total: INSURANCE $280,182.61 Department:WORKERS COMP Extd: WORKERS COMPENSATION INSURANCE ----- page break ----- Page: 12 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page | of 4) Exhibit A — January 28, 2026 04:21 PM Budget Account Description PO, Vendor Id Vendor Name PO.ld__ PO. Description Amount Vold Amount __Type 6-01-23-215-001-330 WORKERS COMP W/C Insurance MIDJEROO MID JERSEY MUN JNT INSUR FUNL26-00016 1st installment 2026 insurance $71,063.00 $0.00 MIDJEROO MID JERSEY MUN JNT INSUR FUNLI26-00127 2nd installment insurance $71,063.00 $0.00 $142,126.00 Extd Total: WORKERS COMPENSAT $142,126.00 Department Total: WORKERS COMF $142,126.00 Department:GROUP INS Extd: GROUP INSURANCE 6-01-23-220-001-326 GROUP INS Employee Group - IN CAP DELTADOO = DELTADENTAL 26-00010 January/February 2026 dental $23,487.16 $0.00 METLIFOO METLIFE - GROUP BENEFITS 26-00011 January group life $1,927.49 $0.00 $25,414.65 Extd Total: GROUP INSURANCE $25,414.65 Department Total: GROUP INS $25,414.65 CAFR Total: $447,723.26 Department: UNIFORM FIRE Extd:FIRE 6-01-25-265-002-410 FIRE Fees/Permits VORPDO0O DOUG VORP 26-00087 Reimb UST registralion fee $51.65 $0.00 Extd Total: FIRE $51,65 Department Total: UNIFORM FIRE $51.65 CAFR Total: $51.65 Department:BLDGS & GNDS Extd:BLDGS & GNDS 6-01-26-310-001-232 BLDGS & GNDS Supp-Custodial SPEARSOO TINASPEARS 26-00012 Expense Reimbursement $54.17 $0.00 Extd Total: BLDGS & GNDS $54.17 Department Total: BLDGS & GNDS $54.17 CAFR Total: $54.17 Department:LIBRARY Extd: MUNICIPAL LIBRARY 6-01-29-390-001-393 LIBRARY Statutory Obligation BOARDO0O BD TRUSTEES-PLAINSBORO LIBRf26-00002 Library Support Jan-March 2026 $172,981.00 $0.00 B Extd Total: MUNICIPAL LIBRARY $172,981.00 Department Total: LIBRARY $172,981.00 CAFR Total: $172,981.00 ----- page break ----- Page: 13 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page }{4y_ of S| ane 04:21 PM Exhibit A - January 28, 2026 Budget Account Description PO. Vendor Id Vendor Name PO.ld _ P.O. Description Amount Void Amount __ Type Department:UTILITY EXPENS 6-01-31-440-001-440 Telephone COMCAS01 COMCAST 26-00065 BUSINESS INT 1/5/26 - 2/4/26 $299.80 $0.00 COMCAS01 COMCAST 26-00098 Bus Internet 1/12/26-2/11/26 $339.80 $0.00 COMCASO1 COMCAST 26-00099 Bus Internet 1/14/2-2/13/26 $301.75 $0.00 $941.35 Extd Total: $941.35 Department Total: UTILITY EXPENS $941.35 CAFR Total: $941.35 Department:STATE FEES PAYABLE: 6-01-55-003-001-001 DCA Training fees due State of NJ TREASUO9 TREASURER STATE OF NEW JERSI26-00005 4th Qtr DCA Training Fees $32,902.00 $0.00 Extd Total: $32,902.00 Department Total: STATE FEES PAY, $32,902.00 CAFR Total: $32,902.00 6-01-89-000-000-018 Accounts Payable-Even Year POs . GALLSIOO GALL'S LLC 24-03012 2024 Code Enforcement Clothing $6,000.00 $0.00 B GALLSIOO GALL'S LLC 24-03013 2024 Code Enforcement clothing $2,250.00 $0.00 B GALLSI00 = GALL'S LLC 24-03014 2024 Code Enforcement Clothing $1,500.00 $0.00 B WINNEROO CHAS S. WINNER INC. 25-02337 4-2026 FORD POLICE INTERCEPTOR $47,831.00 $0.00 B GALLSI00 =GALL’S LLC 25-03124 Remaining clothing balance $3,292.65 $0,00 $60,873.65 Extd Tota!: $60,873.65 Department Total: $60,873.65 CAFR Total: $60,873.65 Fund Total: CURRENT FUND BUDGI $745,792.30 Year Total: $745,792.30 Fund:CAPITAL FUND Extd:ORD:# 19-04 2019 BOND ORDINANCE C-04-55-119-004-376 ORD:# 19-04 Imp - Bldgs & Grnds WBMASOO00 W.B. MASON COMPANY INC. 25-03249 CHAIRS FOR BOARD ROOM & MAYOR $2,777.91 $0.00 Extd Total: ORD:# 19-04 2019 BOND $2,777.91 Department Total: $2,777.91 Extd:ORD:# 22-06 2022 BOND ORDINANCE C-04-55-122-006-350 ORD:# 22-06 Section 20 Costs CMEASSO0 CME ASSOCIATES 22-01789 H&H Study Plainsboro Dam $1,749.00 $0.00 B Extd Total: ORD:# 22-06 2022 BOND $1,749.00 ----- page break ----- Page: 14 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page |5 of 2| Exhibit A —January 28, 2026 Osa FM Budget Account Description PO. Vendor Id Vendor Name PO. ld __ P.O. Description Amount Void Amount __ Type C-04-55-122-006-350 ORD:# 22-06 Section 20 Cos Account Continued Department Total: $1,749.00 Exid:ORD#: 24-02 2024 BOND ORDINANCE C-04-55-124-002-350 ORD:# 24-02 Section 20 Costs COLLIEOO COLLIERS ENGINEERING & DESIGI25-02381 CA services-Maggle's Point $4,604.70 $0.00 B Extd Total: ORD#: 24-02 2024 BOND $4,604.70 Department Total: $4,604.70 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 CGDN TO WG BRG $1,370.00 $0.00 B CMEASS00 CME ASSOCIATES 25-02182 ROAD MAINT XVII] CONSTRUCT ADM $10,395.00 $0.00 B CMEASSO0 CME ASSOCIATES 25-02449 NJPDES ANNUAL STORMWATER REPT $33,254.00 $0.00 B SUBURB03 SUBURBAN CONSULTING ENGINEE25-02632 Morris Davison Park design $7,800.00 $0.00 B FREEHOOO FREEHOLD SOIL CONSERY, DIST. 26-00048 SCHALKS MEADOW PARK VOLLEYBALL $1,770.00 $0.00 $54,589.00 C-04-55-125-007-369 ORD:# 25-07 Purchase of Vehicles WINNEROO CHAS S. WINNER INC. 25-02337 4-2026 FORD POLICE INTERCEPTOR $10,045.00 $0.00 B C-04-55-125-007-376 ORD:# 25-07 Imp - Bldgs & Grds CHALLEO1 CHALLENGER FENCE INC 25-02340 COMMUNITY PARK PICNIC AREA IMP $99,000.00 $0.00 B CAPELAOQ CAPELA CONSTRUCTION INC, 25-02443 MAGGIE'S PT TRAIL RESTORATION $36,318.80 $0.00 B $135,318.80 C-04-55-125-007-520 ORD:# 25-07 Road Improvements/Rehab. TOPLINOO TOP LINE CONSTRUCTION CORP. 25-02028 PB ROAD COM GARDEN-WG BRIDGE $36,375.82 $0.00 B Extd Total: ORD#: 25-07 2025 BOND $236,328.62 Department Total: $236,328.62 CAFR Total: $245,460.23 Fund Total: CAPITAL FUND $245,460.23 Year Total: $245,460.23 Fund:GRANT FUND - SPECIAL REVENUE Department:MUN CT ALCH ED G-02-41-709-114-301 Mun Ct Alcohol Ed Rehab Reserve - 2014 GOVCONO00 GOVCONNECTION INC. 25-02645 2 SCANNERS / 4 WEBCAMS $849.26 $0.00 Extd Total: $849.26 Department Total: MUN CT ALCH EL $849.26 Department:CLEAN COMMUN. G-02-41-725-124-301 Clean Communities - 2024 REILLYOO ~—- REILLY SWEEPING INC. 25-02708 Monthly Sweeping $475.00 $0.00 B LACALEOO ~=LACAL EQUIPMENT INC. 25-03261 Pump Assy W/Flow Control $1,223.47 $0.00 ----- page break ----- Page: 15 TOWNSHIP OF PLAINSBORO Meeting Minutes 04/22/2026 Bill List By Budget Account Page | (9 of 2 Exhibit A - January 28, 2026 04:21 PM Budget Account Description RO. Vendor Id Vendor Name P.O, Id ___ P.O. Description Amount Void Amount _Type $1,698.47 Extd Total: $1,698.47 Department Total: CLEAN COMMUN $1,698.47 Depariment:MIDDLESEX CULTURE & HERITAGE G-02-41-726-125-301 Mdisx Cty Cult&Hrtg Rsv ~ 2025 A1LIMO00- A-1 LIMOUSINE INC. 25-03163 KN-YAC Museum Trips $1,235.00 $0.00 TRUSTEO4 TRUSTEE MERCER FONTHILL MUS25-03166 KN-Grant Project Museum Visit $660.00 $0.00 $1,895.00 Extd Total: $1,895.00 Department Total: MIDDLESEX CUL’ $1,895.00 CAFR Total: $4,442.73 Fund Total: GRANT FUND - SPECIA! $4,442.73 Year Total: $4,442.73 Fund:OPEN SPACE TRUST FUND T-18-56-850-001-801 Open Space Trust Expenditures PARKERO1 PARKER MCCAY PA 25-03248 Township Ally Legal Open Space $1,102.00 $0.00 Extd Total: $1,102.00 Department Total: $1,102.00 CAFR Total: $1,102.00 Fund Total: OPEN SPACE TRUST Fl $1,102.00 T-20-56-850-001-808 Reserve - Recreation Programs THEADAOO SOPHIE SCHNITZLEIN 25-02977 CB-Adaptive Yoga Fall 2025 $700.00 $0.00 NJAUDUO0 NEW JERSEY AUDUBON SOCIETY 25-03066 TM-Binocutars & Diamondback $2,483.80 $0.00 USSPOROO US SPORTS INSTITUTE INC. 25-03230 KS-Fall Soccer Session II $3,465.00 $0.00 $6,648.80 T-20-56-850-001-815 Reserve - Fire Prevention:Fire DisDept WEJCONOO ~WEJCONSULTING LLC 25-03177 4 Motorola APX 8000HXE Radios $17,499.00 $0.00 Extd Total: $24,147.80 Department Total: $24,147.80 CAFR Total: $24,147.80 Fund Total: $24,147.80 T-21-56-850-001-801 Housing Expenditures-Reserve PARKERO1 PARKER MCCAY PA 25-03245 November/Dec afford housing $3,059.00 $0.00 B Extd Total: $3,059.00 Department Total: $3,059.00 CAFR Total: $3,059.00 Fund Total: $3,059.00 Year Total: $28,308.80 ----- page break ----- Page: 16 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page |‘] of al Exhibit A — January 28, 2026 04:21 PM Budget Account ~~ Deseription PO, Vendorid _ Vendor Name PO. Id" P.O. Description Amount Void Amount __ Type T-21-56-850-001-801 Housing Expenditures-Reser Account Continued Total Charged Lines: 316 Total List Amount: $1,411,693.89 Total Void Amount: $0.00 ----- page break ----- Page: 17 TOWNSHIP OF PLAINSBORO Meeting Minutes 01/22/2026 Bill List By Budget Account Page of 2 Exhibit A — January 28, 2026 ca il Totals by Year-Fund Fund Description Fund Budget Revd Budget Held Budget Total Revenue Total G/L Total Total CURRENT FUND BUDG 5-01 $387,689.83 $0.00 $387,689.83 $0.00 $0.00 $387,689.83 CURRENT FUND BUDG 6-01 $745,792.30 $0.00 $745,792.30 $0.00 $0.00 $745,792.30 CAPITAL FUND C-04 $245,460.23 $0.00 $245,460.23 $0.00 $0.00 $245,460.23 GRANT FUND - SPECIA G-02 $4,442.73 $0.00 $4,442.73 $0.00 $0.00 $4,442.73 OPEN SPACE TRUST F T-18 $1,102.00 $0.00 $1,102.00 $0.00 $0.00 $1,102.00 T-20 $24,147.80 $0.00 $24,147.80 $0.00 $0.00 $24,147.80 T-24 $3,059.00 $0.00 $3,059.00 $0.00 $0.00 $3,059.00 Year Total: $28,308.80 $0.00 $28,308.80 $0.00 $0.00 $28,308.80 Total Of All Funds: $1,411,693.89 $0.00 $1,411,693.89 $0.00 $0.00 $1,411,693.89 ----- page break ----- Meeting Minutes Page JQ of Q| Exhibit A —January 28, 2026 Page: 1 TOWNSHIP OF PLAINSEORO . 01/22/2026 Bill List By Project Id 04:22 PM Ranges Item Status Purchase Types Misc Range: First to Last Bid: Y¥ P.O. Type: All Revd Batch id Range: First to Last Format: Detail without Line item Notes Other: ¥ Vendors; All Exempt: Y Project id Description ‘ PO# tem Vendor Id Vendor Name Description Amount — Stal/Chk First Enc Revd Date Chi/Void Invoice PO Date Date Typo 15015 NJ American Water ROP blanket 26-00024 1 CMEASSOO CME ASSOCIATES NJAW ROW Permits $70.00 R 01/15/26 01/21/26 0389888 Account Total: $70.00 16-24-03 WRYV Nurseries Pralim Site Plan 26-00038 41 CMEASSOO CME ASSOCIATES . P24-03 WRV Nurseries $2,853.00 R 0118/26 01/21/26 0389894 26-00040 1 MASONGOG MASON GRIFFIN & PIERSON PC P24-03 WRV Nurseries $92.50 oR 01/15/26 01/21/26 . 95034 Account Total: $2,945.50 16-25-03 IWRV Scudders Fusion Project 26-00042. 1 CMEASSOO CME ASSOCIATES P25-03 IWRV Fusion $2,879.25 R 01/15/26 01/21/26 0389901 26-00043. 4 CURRENOO CURRENT FUND P25-03 IWRV Fusion $39.52 R OVe/26 = 01/21/26 2371 Account Total: $2,918.77 16-25-08 Greenskies Clean Energy WWP 26-00044 1 CURRENOO CURRENT FUND P25-08 Greanskies WWP Solar $19.76 OR 01/16/26 01/21/26 2372 Account Total: $19.76 16009 LTF-P/F Sub & Major Site Plan 26-00027 1 CMEASSOD CME ASSOCIATES P16-11 LifeTims Fitness $477.00 oR 0115/26 04/21/26 0389898 Account Total: $477.00 17014 SBLP Riverview P/F Mjr Site PI 26-00028 1 CMEASSOO CME ASSOCIATES P16-12 Riverview Residential $840.00 R 01/18/26 01/21/26 0389904 Account Total; $840.00 21003 PU Phase 1 Stockpile & Roadway 26-00029 1 CMEASSOD CME ASSOCIATES P20-10 PU Soll & ROW # 1551 $420.00 R 01/18/26 01/21/26 0387788 26-00028 2 CMEASSOO CME ASSOCIATES. P20-40 PU Soll & ROW # 1551 $712.00 R 01/15/26 01/21/26 0389899 ----- page break ----- Meeting Minutes Page 20 of Q| Exhibit A —January 28, 2026 Page: 2 TOWNSHIP OF PLAINSBORO 01/22/2026 BIN List By Project Id 04:22 PM Project kd Description POR ttem Vendor Id Vendor Name Description Amount —‘Sta/Chk FirstEne — Revd. Dale Chk/Void Invoice PO Date Dale Type 21003 PU Phase 1 Stockpile & Roadway Account Continued 26-0002. 3 CMEASSoD CME ASSOCIATES P20-10 PU Soil & ROW # 1551 » $140.00 oR 01/15/26 01/21/26 0389890 26-00029 4 CMEASSOO CME ASSOCIATES P20-10 PU Soil & ROW # 1551 $400.50 R 0115/26 01/21/26 0387795 Account Total: $1,672.50 23011 K Hovnanian Walk al Plainsboro i 26-00033 1 CMEASSOO CME ASSOCIATES P22-03 Serenity Walk $3,849.50 R 0115/26 = 01/21/26 0389900 Account Total: $3,849.50 24002 QB8T Princeton Meadows Center 26-00034 4 CMEASS0O CME ASSOCIATES P24-01 Millbrook Properties $203.50 R 0415/26 01/21/26 0389907 Account Total: $203.50 24005 Penn Medicine Parking Garage 26-00035 1 CMEASSaO CME ASSOCIATES P23-03 Penn Med Parking Garage $1,916.75 R 0115/26 = 01/21/28 0389902 Account Total: $4,916.75 25005 Penn Medicine Cancer Center 26-00036 1 CMEASSOO CME ASSOCIATES P24-04 Penn Mad Cancer Center $8,948.50 R 01/15/28 = 01/21/26 0389903 Account Total: $8,948.50 25007 PSEG ROW #1540 ‘ 26-00037 1 CMEASSo0 CME ASSOCIATES ROW # 1540 PSEG 29-30 Hamilton $139.00 R Onn 5/26 01/21/26 0389889 Account Total: - $139.00 25012 United Terrain ROW #1553 26-00038 1 CMEASSOO CME ASSOCIATES ROW # 1553 United 10 Brookside $70.00 R OW15/26 01/21/26 0389691 Account Total: $70.00 Total Chargod Lines: 18 Total Project Amount: $24,070.78 Total Vold Amount: $0.00 ----- page break ----- Page: 3 TOWNSHIP OF PLAINSBORO Bill List By Project Id Meeting Minutes Page 1\ of DI Exhibit A — January 28, 2026 01/22/2026 04:22 PM. Totals by Yoor-Fund Fund Description Fund Project Total 6-16 $5,884.03 617 $19,186,75 Total Of All Funds: $24,070.78 ----- page break ----- January 28, 2026 39 to the Township to be operated and maintained with oversight by the Plainsboro Township Department of Public Safety. NOW, THEREFORE, BE IT RESOLVED BY THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF PLAINSBORO, COUNTY OF MIDDLESEX, NEW JERSEY, AS FOLLOWS: 1. That the Township is authorized to enter a Memorandum of Understanding with the Plainsboro Rescue Squad to establish the process for the transfer of responsibilities of EMS response under the Department of Public Safety. 2. That the Mayor and Municipal Clerk are authorized to execute said Memorandum. 3 That, consistent with the Memorandum, the Township Solicitor’s office shall work with the Township to prepare all necessary paperwork and filings to transfer assets including all vehicles and the property at 621 Plainsboro Road to the Township. 4. The Mayor, Municipal Clerk or their designees are authorized to execute any and all additional documents necessary for the fulfillment of this Resolution and the transfer of assets and services. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. The Township Committee unanimously moved to appoint Mrs. Reeta Sharman to the vacant unexpired term on the Township Committee for the 3 yr. Term Expiring 12/31/26. There being no further business, it was MOVED by LEWIS and seconded by BANDER that the meeting was adjourned at 9:30 p.m. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES. Carol J. Torres, Assistant Administrator/Clerk ----- page break -----