February 11, 2026 40 A Regular Meeting of the Township Committee of the Township of Plainsboro was called to order by Edmund C. Yates on February 11, 2026 at 7:00 p.m. in the Municipal Center located at 641 Plainsboro Road, Plainsboro, New Jersey. Pledge of Allegiance led by Officer Stankiewicz. 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, and Committeepersons Neil Lewis, Nuran Nabi and Reeta Sharma. Also present were: Township Administrator Anthony Cancro, Assistant Township Administrator/Clerk, Carol J. Torres, Deputy Township Clerk Jesenia L. Velazquez, Township Attomey Designee Carl Taylor, Chief Financial Officer Ehab Salama, Chief/Director of Public Safety Eamon Blanchard, Director of Planning and Zoning Bonnie Flynn, Honorable Mayor Emeritus Peter A. Cantu, and Honorable Mayor of East Brunswick Brad Cohen. There were fifty-one (51) interested citizens and no members of the press present. Deputy Township Clerk Jesenia Velazquez issued the Oath of Office to Reeta Sharma The Mayor announced the following Township Committee Liaisons for 2026. Administration and Finance — Edmund C. Yates Planning, Code Enforcement, Environmental Advisory Committee — David Bander Department of Recreation and Community Services, Historical Society — Reeta Sharma Public Safety, Municipal Court — Neil Lewis Public Works, Council of Community Associations, Parks and Open Space, Cable Television — Nuran Nabi Presentation 2025 Officer of the Year — Bruce Stankiewicz It was MOVED by LEWIS and seconded by BANDER that the minutes from January 2, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, ABSTAIN. It was MOVED by NABI and seconded by BANDER that the minutes from January 14, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, ABSTAIN. It was MOVED by LEWIS and seconded by BANDER that the minutes from January 28, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, ABSTAIN. It was MOVED by BANDER and seconded by LEWIS that the executive session minutes from January 14, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, ABSTAIN. ----- page break ----- February 11, 2026 Al It was MOVED by NABI and seconded by YATES that the minutes from January 28, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, ABSTAIN. The Mayor opened the meeting for comments from the public. Lisa Chandler Hochman, 10 Monmouth St. -requested assistance from the Plainsboro Police Department to enforce snow removal on privately owned sidewalks. Chief/Director of Public Safety Eamon Blanchard addressed the resident’s concern and will follow up with the property owners regarding snow removal or issuance of citation enforcement. There being no further comments, it was MOVED by LEWIS and seconded by NABI to close the public comment portion of the meeting. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. This being the time and place for a public hearing on, AN ORDINANCE TO SUPPLEMENT PART II GENERAL LEGISLATION, CHAPTER 96 ENTITLED ‘VEHICLES AND TRAFFIC’ OF THE CODE OF THE TOWNSHIP OF PLAINSBORO, 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; SHARMA, YES. It was MOVED by LEWIS and seconded by NABI that the Ordinance be adopted. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. 0-26-01 AN ORDINANCE TO SUPPLEMENT PART II GENERAL LEGISLATION, CHAPTER 96 ENTITLED ‘VEHICLES AND TRAFFIC’ OF THE CODE OF THE TOWNSHIP OF PLAINSBORO WHEREAS, the Township of Plainsboro desires to supplement the Township’s Ordinance to include additional bus stops consistent with New Jersey Transit Bus Routes; NOW, THEREFORE, BE IT ORDAINED by the Township Committee of the Township of Plainsboro, as follows: SECTION I. The Code of the Township of Plainsboro, New Jersey, Part II General Legislation, Chapter 96 ‘Vehicles and Traffic”, Article VI “Schedules”, Section 96-17.2 “Schedules X: Bus Stops” shall be supplemented as follows: The locations described are hereby designated as bus stops. No vehicle other than an omnibus picking up or discharging passengers shall be permitted to occupy said location between the distances indicated. Municipal Roadway I. Along Plainsboro Road (CR 614), eastbound, on the southerly side thereof at: ----- page break ----- February 11, 2026 42 6. Riverwalk — Near side Beginning at the westerly curb line of Riverwalk and extending 105’ westerly therefrom. (Stop ID 33437). J. Along Plainsboro Road (CR 614), westbound, on the northerly side thereof at: 5. Riverwalk — Far side Beginning at the prolongation of westerly curb line of Riverwalk and extending 100 feet westerly therefrom (Stop ID 33445). SECTION I. In the event that any portion of these Ordinances are found to be invalid for any reason by any Court of competent jurisdiction, such judgment shall be limited in its effect only to the portion of the Ordinance actually adjudged to be invalid, and the remaining portions of the Ordinances shall be deemed severable therefrom and shall not be affected. SECTION II. This ordinance shall take effect upon final passage and publication in accordance with the law. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by LEWIS and seconded by NABI that the following Resolutions be approved as a Consent Agenda: R-26-50 RESOLUTION TO REFUND RECREATION FEES WHEREAS, Ordinance Number 0-94-13 authorizes, upon written request, refunds of recreation program fee; and WHEREAS, a written request has been received for a refund for Spring 2025 Intermediate/Advanced Pickleball, for Eileen Harpell, canceled due to insufficient registrations, excluding administrative fees in accordance with the refund policy; and NOW, THEREFORE, BE IT RESOLVED, that the Township Committee of the Township of Plainsboro hereby authorizes the following program fee refund: Administrative Refund To Fee Paid Fees Deducted Refund Eileen Harpell $228.57 $12.57 $216.00 7 Margaret Drive Dayton, NJ 08810 R-26-51 RESOLUTION AUTHORIZING REFUND — 2025 COMMUNITY GARDENS SECURITY DEPOSITS WHEREAS, in 2025 several Plainsboro residents were given the opportunity to utilize a plot at Community Gardens for their own plantings; and WHEREAS, there was a concern about the possibility of additional costs needing to be incurred by the Township of Plainsboro in order to return these plots to their original condition; and ----- page break ----- February 11, 2026 43 WHEREAS, the Township of Plainsboro required each gardener to submit a $50.00 security deposit in the event that their plot was abandoned or not cleaned up at the end of the season; and WHEREAS, the season has now ended and those residents, who have properly returned their plot in an acceptable condition, are now entitled to a return of their security deposit; and WHEREAS, some residents desire to have security deposits applied to the upcoming season; and NOW, THEREFORE, BE IT RESOLVED, by the Township Committee of the Township of Plainsboro, County of Middlesex, that the Chief Financial Officer is authorized to return the security deposit for 2025 to those recipients who, as per the Department of Public Works, have satisfactorily cleared their plots. BE IT FURTHER RESOLVED, that if a resident’s intention is to apply for a plot in the upcoming year, the resident may request in writing that the $50.00 security deposit not be refunded from the current year, but be applied to the 2026 season’s security deposit. R-26-52. RESOLUTION ACCEPTING INSPECTION FEES AND PERFORMANCE GUARANTY FOR ROW NO. 1553 UNITED TERRAIN GROUP, 10 BROOKSIDE COURT — DRIVEWAY BLOCK 1101, LOT 75 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 $1,750.00 for United Terrain Group; and WHEREAS, United Terrain group posted check no. 13821 in the amount of $150.00 for inspection fees and check no. 3375 in the amount of $1,750.00 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 United Terrain Group. R-26-53 RESOLUTION RELEASING INSPECTION FEES FOR ROW NO. 1540 PSEG 29 & 30 HAMILTON LANE, BLOCKS 801 AND 802, LOTS 28 AND 1 WHEREAS, Plainsboro Township requires posting of inspection fees to ensure proper performance; and WHEREAS, the Township Engineer has set forth the posting of inspection fees in the amount of $500.00 for PSEG; and WHEREAS, PSEG posted check no.1015 01036 in the amount of $500.00 for inspections fees; and WHEREAS, the Township Committee of the Township of Plainsboro accepted the funds as presented by PSEG on September 10, 2025 by resolution 25-226; and WHEREAS, the Township Engineer has certified that the work is complete and that the remaining inspection fees can be released to PSEG; and ----- page break ----- February 11, 2026 44 NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the remaining inspection fees in account no. 25007 in the amount of $125.00 to PSEG. R-26-54 RESOLUTION RELEASING INSPECTION FEES FOR ROW NO. 1522 PSEG - 4 EIKER ROAD WHEREAS, Plainsboro Township requires posting of inspection fees to ensure proper performance; and WHEREAS, the Township Engineer has set forth the posting of inspection fees in the amount of $500.00 for PSEG; and WHEREAS, PSEG posted check no.1011 00825 in the amount of $500.00 for inspections fees; and WHEREAS, the Township Committee of the Township of Plainsboro accepted the inspection fees as presented by PSEG on December 11, 2024 with resolution 24-297; and WHEREAS, the Township Engineer has certified that the work is complete and that the remaining inspection fees can be released to PSEG; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the inspection fees in account no. 24018 in the amount of $235.50 to PSEG. R-26-55 RESOLUTION RELEASING INSPECTION FEES FOR ROW NO. 1524 PSEG - 100 PLAINSBORO ROAD WHEREAS, Plainsboro Township requires posting of inspection fees to ensure proper performance; and WHEREAS, the Township Engineer set forth the posting of inspection fees in the amount of $500.00 for PSEG; and WHEREAS, PSEG posted check no.1011 00848 in the amount of $500.00 for inspections fees; and WHEREAS, the Township Committee of the Township of Plainsboro accepted the inspection fees as presented by PSEG on December 11, 2024 with resolution no. 24-295; and WHEREAS, the Township Engineer has certified that the work is complete and the remaining inspection fees can be released to PSEG; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the remaining inspection fees in account no. 24020 in the amount t of $280.00 to PSEG. R-26-56 RESOLUTION RELEASING DEVELOPER’S ESCROW FEES TO P22-12 ASPEN POWER PARTNERS LLC. AS SUCCESSOR TO PPL SAFARI HOLDINGS, LLC., SOLAR AT 600 AND 650 COLLEGE ROAD EAST MINOR SITE PLAN APPLICATION BLOCK 701, LOTS 10 AND 11 ----- page break ----- February 11, 2026 45 WHEREAS, the Township has certified that the review is complete, and the remaining developer’s escrow fees can be released to Aspen Power Partners LLC. as successors to PPL Safari Holdings, 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. 16-22-12 in the amount of $1,251.10 to Aspen Power Partners LLC. R-26-57 RESOLUTION RELEASING MAINTENANCE BOND AND INSPECTION ESCROW FEES FOR P18-05 SIEMENS SOLAR - HIGH TECH LANDSCAPES, INC, MINOR SITE PLAN APPLICABTION, BLOCK 703, LOT 12 WHEREAS, High Tech Landscapes, Inc. has requested the release of the maintenance guaranty for Siemens Solar Energy Canopy; and WHEREAS, Bond No. HICNE-10-181-0534-MB in the amount of $3,636.00 was accepted by resolution 23-302 on November 8, 2023 and inspection escrow fees in the amount of $5,885.35 was accepted by resolution 18-253 on August 8, 2018; and WHEREAS, the Township Engineer has certified that these improvements are complete and that said maintenance bond and inspection escrow fees can be released; and NOW, THERFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases Maintenance Bond No. HICNE-10-181-0534-MB in the amount of $3,636.00 and the remaining inspection escrow fees in account no. 18009 in the amount of $1,068.18 to High Tech Landscapes, Inc. R-26-58 RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENT BETWEEN TOWNSHIP OF PLAINSBORO AND SAVE, A FRIEND TO HOMELESS ANIMALS WHEREAS, the Township of Plainsboro (“Township”) has a need for the humane care, boarding and transportation of stray animals; and WHEREAS, SAVE, a Friend to Homeless Animals located at 1010 Route 601, Skillman, NJ 08558 can provide those services; and WHEREAS, the term of the agreement shall be from January 1, 2026 through December 31, 2026; and WHEREAS, SAVE, a Friend to Homeless Animals has indicated that it will agree to abide by the terms of the Agreement attached hereto. NOW, THEREFORE, BE IT RESOLVED, on this 11" day of February 2026, by the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey, that the Township is hereby authorized and approved to enter into an agreement with SAVE, a Friend to Homeless Animals for the humane care, boarding and transportation of stray animals pursuant to an Agreement between the parties; and BE IT FURTHER RESOLVED that the Mayor and Township Clerk are authorized to execute the agreement in the form attached hereto on behalf of the Township. (SEE EXHIBIT “A” PAGES 1 OF 4 INCLUSIVE) ----- page break ----- Meeting Minutes Page | of 4 Exhibit A -February 11, 2026 Township of Plainsboro Agreement for Animal Care and Sheltering Services THIS AGREEMENT made this ___day of , 2026, by and between SAVE, A Friend to Homeless Animals (hereinafter referred to as (“SAVE”), 1010 Route 601, Skillman, New Jersey 08558 and Township of Plainsboro, a municipal corporation of the State of New Jersey with offices at 641 Plainsboro Road, Plainsboro, NJ 08536-2094 (hereinafter referred to as “Plainsboro”). WHEREAS, SAVE is a non-profit corporation of the State of New Jersey which houses animals and places them for adoption; WHEREAS, Plainsboro, by and through its Animal Control Officer, takes custody of stray animals in accordance with N.J.S.A. 4:19-15.16; WHEREAS, Plainsboro, from time to time, has a need for a facility for the boarding of animals it has impounded; WHEREAS, SAVE is willing to accept such animals subject to conditions set forth herein; WHEREAS, the Parties agree to memorialize their rights and responsibilities toward each other and to establish procedures for the orderly handling of situations involving the placement of animals with SAVE. IN CONSIDERATION OF the mutual promises herein and for other good and valuable consideration, the Parties agree as follows: | 1. PAYMENT — SAVE will provide invoices by, the 10th of each month. Plainsboro shall pay, based on submitted invoices, the below stated fees, so that SAVE will guarantee space for routine boarding of stray dogs and cats at its facility. Invoices will be based on boarding and adoption transfer fees listed below. Invoices will be provided and payments will be made monthly, subject to municipal approval. Payments will be made on a monthly basis within 30 days of receipt of invoice. An additional fee of $50 will be assessed for late payments exceeding 30 days and every 30 days thereafter. SAVE also reserves the right to suspend services for lack of payment. 2. BOARDING FEES — The daily boarding rate shall be $40 per day for dogs and cats. 3. ADOPTION OF ANIMALS — After the (7) day holding period, if an animal housed at SAVE is not claimed by its owner, the animal will automatically pass into SAVE’s ownership and it 1o0f4 ----- page break ----- Meeting Minutes Page Ly] of Exhibit A-February 11, 2026 will endeavor to place the animal for adoption. Should SAVE decline to take ownership of the animal, it must so advise Plainsboro’s Animal Control Officer and Plainsboro shall then be obligated to make alternative arrangements for the animal. 4. NOTIFICATION TO SAVE FOR PLACEMENT AND 24-HOUR ACCESS- Plainsboro shall immediately notify SAVE of the need for placement of stray dogs or cats and shall provide all available information concerning the condition of the animal. The Animal Control Officer, or his/her designee, as well as the Plainsboro Police Department, shall have 24- hour access to the SAVE facility located at 1010 Route 601, Skillman, for drop-off of those animals, but shall make all best efforts to provide prior notification to SAVE before dropping off an animal. 5. COMPLETION OF INTAKE FORMS- At the time of the delivery of a stray dog or cat by Plainsboro to SAVE, Plainsboro shall complete any forms required by SAVE; including but not limited to, Animal Control Report and SAVE’s intake Form. Plainsboro shall provide all information available at the time concerning the legal standing of the animal, including but not limited to, the name and address of the actual or putative owner of the animal. Plainsboro shall be obligated to provide any additional information about the animal it acquires in Plainsboro’s knowledge or possession. If an animal is dropped off after hours by a designee of the Plainsboro Township Police Department, the Animal Control Officer will complete the forms and confirm the status of the animal at SAVE on the next business day. 6. ANIMAL CARE — SAVE agrees to provide basic food and shelter and veterinary care to any animal accepted from Plainsboro for a period of up to seven (7) days in consideration of Plainsboro paying the daily boarding fees described in the Agreement. Plainsboro will authorize payment for veterinary care only for the prevention of suffering, prevention of communicable disease, or euthanasia. The fee for cat euthanasia shall be $60; dog euthanasia shall be $80. 7. TERM OF AGREEMENT — This agreement shall be for the period of one year and will commence on , ___ and expire on December 31, 2026. The agreement may be terminated by either party with 60 days written notice by certified, return receipt mail, overnight delivery, or hand delivery. Notice to Plainsboro shall be sent to the Township Manager located at 641 Plainsboro Road, Plainsboro, NJ 08536 (hereinafter referred to as “Plainsboro”). Notice to SAVE shall be sent to the Executive Director, SAVE, A Friend to Homeless Animals, 1010 Route 601, Skillman, NJ 08558. 2 of 4 ----- page break ----- 8. 10. Meeting Minutes Page 2 of Y Exhibit A-February 11, 2026 INDEPENDENT CONTRACTOR — During the term if this Agreement, SAVE shall at all times act as an independent contractor and not as an employee of Plainsboro and has no authority to act as an agent or representative of Plainsboro or to enter into any financial or other contractual commitment on behalf of Plainsboro without the prior written approval of same granted in accordance with the law. COMPLIANCE WITH LAWS—SAVE expressly agrees to strictly comply with all Federal, State, and local laws, regulations, and ordinances as may be applicable to performance of this contract. INSURANCE — SAVE shall maintain the following amounts of insurance coverage during the course of this Agreement: (1) Standard workers compensation insurance indemnifying SAVE against any loss arising from liability or injury sustained by any and all agents, servants, or employees of SAVE, who shall be entitled to compensation under the Workers Compensation Law of the State of New Jersey. (2) Bodily injury and property damage, each person $250,000.00, each occurrence $500,000.00 (6) All certificates shall be issued by an insurer that has an AM Best rating of at least A+ and which is authorized to underwrite insurance risk for the specific lines of coverage by the Department of Insurance of the State of New Jersey. Said insurer shall provide at least sixty (60) days prior written notice to the Township of any cancellation or reduction in amounts or type of coverage. SAVE shall provide the Township with proof of said insurance, along with a certificate naming the Township as additional insured. 3 0f4 ----- page break ----- Meeting Minutes Page 44 of U Exhibit A —-February 11, 2026 Township of Plainsboro Agreement for Animal Care and Sheltering Services IN WITNESS WHEREOF, the parties hereto have set their hands and seals the day and year first above written. ATTEST: TOWNSHIP OF PLAINSBORO By: By: Carol J. Torres, Edmund C. Yates, Mayor Assistant Administrator/Clerk WITNESS: SAVE, A Friend to Homeless Animals By: By: Heather Achenbach, Executive Director 40f4 ----- page break ----- February 11, 2026 46 R-26-59 RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENT BETWEEN TOWNSHIP OF PLAINSBORO AND PRINCETON ANIMAL HOSPITAL WHEREAS, the Township of Plainsboro (“Township”) has a need for the animal veterinary services, boarding and transportation services for the care of animals; and WHEREAS, Princeton Animal Hospital located at 726 Alexander Road, Princeton, New Jersey 08540 can provide those services; and WHEREAS, those services shall specifically include emergency veterinary and maintenance services for animals brought to it by the Township Animal Control Officer; and WHEREAS, the term of the agreement shall be from January 1, 2026 through December 31, 2026; and WHEREAS, the Princeton Animal Hospital has indicated that it will agree to abide by the terms of the Agreement attached hereto. NOW, THEREFORE, BE IT RESOLVED, on this 11" day of February 2026, by the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey, that the Township is hereby authorized and approved to enter into an agreement with Princeton Animal Hospital for veterinary services pursuant to an Agreement between the parties; and BE IT FURTHER RESOLVED, the veterinary and housing services shall be provided by the Princeton Animal Hospital for the Township pursuant to its animal control needs; and BE IT FURTHER RESOLVED that the Mayor and Township Clerk are authorized to execute the agreement in the form attached hereto on behalf of the Township. (SEE EXHIBIT “B” PAGES 1 OF 6 INCLUSIVE) R-26-60 RESOLUTION AUTHORIZING THROUGH NJ STATE CONTRACT THE PURCHASE AND INSTALLATION OF POLICE VEHICLE EMERGENCY LIGHTING AND INSTALLATION FROM EAST COAST EMERGENCY LIGHTING WHEREAS the Township of Plainsboro may, by resolution, and without advertising for bids or obtaining quotations, purchase any goods or services as per N.J.S.A. 40A:11-11, under the NJ State Contract # T0106 Law Enforcement Firearms Supplies and Equipment, and WHEREAS East Coast Emergency Lighting is an authorized vendor on NJ State Contract #T0106 Law Enforcement Firearms Supplies and Equipment and WHEREAS the Township of Plainsboro wishes to purchase Police Vehicle Emergency Lighting and Installation for the Police Department not to exceed $71,000.00 and WHEREAS, the Chief Financial Officer has certified that funds are available for such purpose in Account #C-04-55-125-007-369. NOW, THEREFORE, BE RESOLVED by the Township Committee of the Township of Plainsboro, that the contract for Police Vehicle Emergency Lighting and Installation is hereby awarded to East Coast Emergency Lighting utilizing NJ State Contract #T0106 in an amount not to exceed $71,000.00, and, ----- page break ----- Meeting Minutes Page | of ly Exhibit B February 11, 2026 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT, made this 1lth day of February, 2026 by and between the TOWNSHIP OF PLAINSBORO, 641 Plainsboro Road, Plainsboro, New Jersey 08536 (hereinafter referred to as “Township”) and PRINCETON ANIMAL HOSPITAL, 726 Alexander Road, Princeton, New Jersey 08540 (hereinafter referred to as “Veterinarian”. WITNESSETH WHEREAS, the Township has need of certain professional services for the care of stray dogs and cats. WHEREAS, it is the desire of the Township to retain a Veterinarian to perform the services set forth herein. NOW, THEREFORE, for and in consideration of the mutual covenants and promises between the parties hereto, it is hereby agreed as follows. 1. The Veterinarian shall perform routine and emergency veterinary services as requested by the Township: a. All animals brought to the Township Veterinarian after regular business hours are to be preceded by a phone call. After hour drop offs should wait for a return call from the Veterinarian prior to drop off. Upon arrival at the hospital, the officer must sign the logbook on site and leave the appropriate written documents about the incident. 2. The fees for the Veterinarian’s professional services will be calculated for services rendered in accordance with the 2026 Fee Schedule, as set forth in Exhibit A. 3. The Township shall be invoiced within fifteen (15) days of the end of each quarter for services performed during the previous quarter. Unless the Township questions the amount thereof, invoices shall be paid within thirty (30) days of receipt. The amount to be paid by the ----- page break ----- Meeting Minutes Page 9 oflg Exhibit B -February 11, 2026 Township for services rendered shall be reduced by the amount paid to the Veterinarian by other persons for those services rendered. 4. During the performance of this contract, the Veterinarian agrees as follows: a. The Veterinarian will not discriminate against any applicant for employment because of age, race, creed, color, national origin, ancestry, marital status or sex. The Veterinarian will take affirmative action to ensure that such applicants are recruited, employed, and treated during employment without regard to their age, race, creed, color, national origin, ancestry, marital status or sex. Such action shall include, but not be limited to the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and, selection for training, including apprenticeship. The Veterinarian agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the public agency compliance officer setting forth provisions of this non-discrimination cause. b. The Veterinarian will, in all solicitations or advertisements for employees placed by or on behalf of the Veterinarian; state that all qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status or sex. c. The Veterinarian will send each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding a notice, to be provided by the agency contracting officer advising the labor union or workers’ representative of the Veterinarian’s commitments under this Act and shall post copies of the notice in conspicuous places available for employees and applicants for employment. ----- page break ----- Meeting Minutes Page of Exhibit B -Febriary 11, 2026 d. The Veterinarian agrees to comply with any regulations promulgated by the State Treasurer pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time. 5: The Veterinarian agrees to attempt in good faith to employ minority and female workers consistent with applicable county employment goals prescribed by N.J.A.C. 17:27-5.2, promulgated by the State Treasurer pursuant to P.L. 1975, c. 127, as amended and supplemented from time to time or in accordance with binding determination of the applicable county employment goals of the affirmative action office pursuant to N.J.A.C. 17:27-5.2 promulgated by the State Treasurer pursuant to P.L. 175, c. 127, as amended and supplemented from time to time. 6. The Veterinarian agrees to inform, in writing, appropriate recruitment agencies in the area, including employment agencies, placement bureaus, colleges, universities, and labor unions, that it does not discriminate on the basis of age, race, creed, color, natural origin, ancestry, marital status or sex, and that it will discontinue the use of any recruitment agency which engages in any direct or indirect discriminatory practices. 7. The Veterinarian agrees to revise any of its testing procedures, if necessary, to assure that all personnel testing conforms with the principles or job-related testing, as established by the statutes and court decisions of the State of New Jersey and as established by applicable Federal Law and applicable Federal Court decision. 8. The Veterinarian agrees to review all procedures relating to transfer, upgrading, downgrading and layoff to ensure that all such actions are taken without regard to age, race, creed, color, national origin, ancestry, marital status or sex, and conform with the applicable ----- page break ----- Meeting Minutes Page 4 of Exhibit B -February 11, 2026 employment goals, consistent with the statutes and court decision of the State of New Jersey, and applicable Federal law and applicable Federal Court decisions. 9. The failure of the Township at any time to insist upon a strict performance of any terms, conditions and covenants herein shall not be deemed a waiver or any subsequent breach or default in terms, conditions and covenants herein contained. 10. This agreement shall be binding on the heirs, successors and assigns of each party hereto, but may not be assigned by either party. 11. The term of the Agreement shall be effective January 1, 2026 through December 31, 2026, subject to a sixty (60) day cancellation set forth as follows: Either party may terminate this Agreement without cause upon written notice to the other party. In the event of termination, the Township’s sole obligation to the Veterinarian shall be payment for all services performed up to date of their receipt of notice thereof, and for such additional services as the Township may specifically request the Veterinarian to undertake in order to complete any work in progress. The rate of compensation for all such services shall be stated in paragraph 2 herein. 12. Veterinarian shall be covered by professional liability insurance in the amount of One Million Dollars ($1,000,000.00). 13. All notices given pursuant to this Agreement shall be in writing and delivered by 14. mailing same, by regular mail, to the respective parties at the addresses set forth below: Dr. Christa Goeke, VMD Edmund C. Yates, Mayor Princeton Animal Hospital Township of Plainsboro 726 Alexander Road 641 Plainsboro Road Princeton, New Jersey 08540 Plainsboro, New Jersey 08536 15. This Agreement contains all the terms and conditions agreed upon by the parties hereto, and there are no other agreements between the parties regarding the subject matter of this Agreement. ----- page break ----- Meeting Minutes Page of Exhibit B —-February 11, 2026 16. No alterations, changes, modifications or variations of this Agreement or the terms thereof shall be valid unless in writing and signed by both parties hereto or their duly authorized representative. 17. This Agreement is made subject to and shall be construed and governed by the laws of the State of New Jersey. IN WITNESS WHEREOF, and intending to be legally bound hereby, the parties have hereunto affixed their hands and seals the day and year first written above. ATTEST: TOWNSHIP OF PLAINSBORO By: By: Carol J. Torres, Edmund C. Yates, Mayor Assistant Administrator/Clerk WITNESS: PRINCETON ANIMAL HOSPITAL By: By: Dr. Christa Goeke, VMD ----- page break ----- Meeting Minutes Page [9 of Exhibit B -February 11, 2026 EXHIBIT A 2026 FEES FOR TOWNSHIP ANIMAL CONTROL Exams (ALL exams): $90 » Wellness/Nonwell/New Patient e Regular Boarding Dogs: $45 » Regular Boarding Cats: $30 e Isolation Charge (both dogs/cats): $60 e Medical Boarding (Hospitalization): $70 e Hospitalized Patient Exam: $45 ¢ Referral Labs: 1.5x regular list price *All other services would be 10% off. ----- page break ----- February 11, 2026 47 BE FURTHER RESOLVED that the Township Clerk shall forward a certified copy of this resolution to the following: Chief Financial Officer Township Administrator Chief of Police East Coast Emergency Lighting 200 Meco Drive Millstone, NJ 08535 R-26-61 RESOLUTION AWARDING THE EXTENSION OF A CONTRACT FOR SPORTS PROGRAMS/CAMPS TO US SPORTS INSTITUE INC. WHEREAS, the Township of Plainsboro has advertised bids to provide Sports Programs and Camps for the Recreation Department; and WHEREAS, one bid was received at the bid opening held on Wednesday, January 3, 2024, at 11 a.m. at the Municipal Center, 641 Plainsboro Road, Plainsboro, New Jersey 08536; and WHEREAS US Sports Institute, Inc. was the lowest responsible responsive bidder for the contract; and WHEREAS, the Governing Body has determined that US Sports Institute Inc. has performed in an efficient and effective manner for the duration of the contract, and is desirous of granting a two (2) year extension as allowable under N.J.S.A 40A:11-15; and WHEREAS, prices are listed on Schedule A, made part of this Resolution; and WHEREAS, the Chief Financial Officer has certified that funds are currently available in and subject to availability in future municipal budgets in Account # T-20-56-850-001-808. NOW, THEREFORE, BE RESOLVED, by the Township Committee of the Township of Plainsboro, that the contract for Sports Programs and Camps is hereby extended for two (2) years to US Sports Institute, Inc., 4 Somerset Street, Whitehouse Station, New Jersey 08889. BE FURTHER RESOLVED that the Mayor and Municipal Clerk are hereby authorized to execute the necessary contracts on behalf of the Township. BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to: Township Administrator Chief Financial Officer Director of Recreation US Sports Institute, Inc. 4 Somerset Street, Whitehouse Station, New Jersey 08889. (SEE EXHIBIT “C” PAGES 1 OF 1 INCLUSIVE) R-26-62 RESOLUTION CONCURRING THE PAYMENT OF BILLS WHEREAS, there exists the need to pay certain claims in a timely manner; and ----- page break ----- Meeting Minutes Page | of Exhibit C -February 11, 2026 Proposal Page Extension Year | Training Classes Camp: Half day AM | Half Day PM camp (9am to. camp (12:30prn| : Evening |P Sport Net cost per hour| Net cost per hour | 12Pm) net cost | 3:30pm)net | Evening |Prek per hour cost Camps | Camps per hour ISOCCER YOUTH ADULT $127.50 $23.46 313,94 37.82 $13.94 FLAG FOOTBALL YOUTH ADULT $127.50 $23.46 $13.94 $13.94 BASKETBALL YOUTH ADULT $127.50 $23.46 $13.94 $13.94 STENNIS YOUTH ADULT $127.50 $23.46 $1632 $16.32 FIELD HOCKEY YOUTH ADULT $127.50 $23.46 $13.94 $13.94 VOLLEYBALL YOUTH ADULT $127.50 $23.46 $13.94 $13.94 LACROSSE YOUTH ADULT $127.50 $23.46 $13.94 $13.94 (GOLF YOUTH ADULT $127.50 $23,46 $13.94 $13.94 cea $127.50 $23.46 $13.94 $13.94 oa $127.50 $23.46 S13.94 $13.94 Ont $127.50 $23.46 $13.94 $7.82 $13.94 PARENT&ME MULTI SPORTS SOCCER $127.50 $2346 PRE-K MULTI SPORTS SOCCER TENNIS $127.50 $23.46 $14.97 GOLF T-BALL TRACK & FIELD Proposal Page Extension Year 2 Training. Classe: Camp: Half day A.M | Half Day P.M camp (9am to camp Sport Net cost per Netcostper |12pm)netcost| (12:30pm- Evening |Pre kK hour hour, per hour 3:30pm) net Camps |Camps cost per hour SOCCER YOUTH ADULT $130.05 $23.93 $14.22 $7.98 $14.22 FLAG FOOTBALL YOUTH ADULT $130,05 $23,93 $14.22 $14.22 BASKETBALL YOUTH ADULT $130.05 $23.93 $14.22 $14.22 TENNIS YOUTH ADULT $130.05 $23.93 $16.65 $16.65 FIELD HOCKEY YOUTH ADULT $130.05 $23.93 $14.22 $14.22 VOLLEYBALL VOUTH ADULT $130.05 $23.93 $14.22 $14.22 LACROSSE YOUTH ADULT $130.05 $23.93 $14.22 $14.22 GOLF YOUTH ADULT $130.05 $23.93 $14.22 $14.22 aad $130.05 $23.93 $14.22 $14.22 beter $130.05 $23.93 314.22 $14.22 CO prORTS $130.05 $23.93 $14.22 $7.98 $14.22 PARENT&ME MULTI SPORTS SOCCER eg Sie PRE-K MULTI SPORTS SOCCER TENNIS $130.05 $23:93 $15.27 GOLF T-BALL TRACK & FIELD ----- page break ----- February 11, 2026 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: 01/02/26 | ACH 225.00 | Heartland Fee Current 01/02/26 | 1967W 422,239.89 | ACR Health Insurance Current 01/15/26 | 238547 | 6,429,929.00 | School Tax Current 01/21/26 | _ ACH 528.00 | Wageworks Current Payroll Gross Payroll-Employer 01/02/26 | Transfer | 615,077.05 | Taxes Gross Payroll-Employer 01/14/26 | Transfer | 581,486.70 | Taxes Gross Payroll-Employer 01/28/26 | Transfer | 638,268.69 | Taxes It was MOVED by BANDER and seconded by LEWIS that the following Resolution be approved: R-26-63 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. 48 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 February 11, 2026. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by SHARMA that the following appointment be approved. Environmental Advisory Comm. — 3 yr. Term Expiring 12/31/27- Hanif Payak VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by NABI that the following appointment be approved. Planning Bd. — 3 yr. Term Expiring 12/31/27 — Peter Cantu VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by SHARMA that the following appointment be approved. ----- page break ----- February 11, 2026 49 Planning Bd. (Alt. 1) — 2 yr. Term Expiring 12/31/27- Sanjeev Agrawal VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. It was MOVED by LEWIS and seconded by NABI that the following appointment be approved. Zoning Bd. (Alt. 2) —2 yr. Term Expiring 12/31/26- Sanjay Gupta VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. The Township Administrator provided updates regarding improvements at Morris Davison Park, the status of the municipal budget, and ongoing contract negotiations with the CWA Teamsters. Old Business: None New Business: Yates- Year of the Horse Chinese Lunar New Year upcoming events. Correspondence was reviewed and no further action was required. It was MOVED by LEWIS and seconded BANDER that the bills on the following list be ratified: (SEE EXHIBIT “D” PAGE 1 OF 16 INCLUSIVE) VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. 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 go into executive session. VOTE: YATES, YES; BANDER, YES; LEWIS, YES; NABI, YES; SHARMA, YES. Carol J. Torres, Assistant Administrator/Clerk ----- page break ----- Meeting Minutes Page | of |ly Exhibit D -February 11, 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 February 11", 2026 ) ) ( ee) =, ia arol J. Torres ~Township Clerk ----- page break ----- Meeting Minutes Page &2 of |b Exhibit D —-February 11, 2026 Page: 4 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Ranges Item Status Purchase Types Misc Range: 5 lo 6zzzzzzzzzzzzzzzzzzz Open: N Bid: Y P.O, Type: All Revd Batch Id Range: First to Last Vold: N State: Y Format: Condensed Paid: N Other: Y Include Non-Budgeted: Y Hold: ¥ Exempt: Y Vendors: Ail Apr: N Department Page No Rovd: ¥ , Break: Subtotal CAFR: Yes Subtotal Department: Yes Subtotal Extd: Yes Budget Account Description nents RO. Vendor Id Vendor Name P.O. Id ~ P.O. Description Amount Void Amount _ Type Fund:CURRENT FUND BUDGET CAFR:General Government Department:ADMIN Extd:GENERAL OPERATIONS 5-01-20-100-003-234 GENERAL OPER Sup-Office WBMASOOO0 W.B. MASON COMPANY INC. 25-03278 Office Supplies $150.07 $0.00 WBMASOO0 W.B. MASON COMPANY INC, 25-03302 Planning & Zoning - Stamp $30.20 $0.00 $180.27 Extd Total: GENERAL OPERATIONS $180.27 Department Total: ADMIN $180.27 Department: HUMAN RES Extd: HUMAN RESOURCES 5-01-20-105-001-216 HUMAN RES Physicals PENNME0C TRUSTEES OF UNIV PENNSYLVANI26-00013 Pre-employ testing 11/18/25 $119.00 $0.00 Extd Total: HUMAN RESOURCES $119.00 Department Total: HUMAN RES $119.00 CAFR Total: General Government $299.27 CAFR:Land Use Administration Department:PLANNING BOARD Extd:PLANNING BOARD 5-01-21-180-001-233, PLANNING BOARD Supp-Misc, WBMASOO00 W.B. MASON COMPANY INC, 25-03302 Planning & Zoning - Stamp $106.01 $0.00 Extd Total: PLANNING BOARD $106.01 . Department Total: PLANNING BOAR $106.01 CAFR Total: Land Use Administratle $106.01 CAFR: Insurance Department:INSURANCE Extd:LIABILITY INSURANCE 5-01-23-210-001-329 INSURANCE - Deductibles GIFFORO1 GIFFORD AUTO BODY LLC 25-02913 Deductible-Repalr Car #803 $1,000.00 $0.00 ----- page break ----- Meeting Minutes 5-01-25-265-002-246 FIRE Elec /Battery Page of |b Exhibit D -February 11, 2026 Page: 2 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Ir Description PO. Vendor Id __- Vendor Name P.O. id __P.O. Description Amount Void Amount Type 5-01-23-210-001-329 INSURANCE - Deductibles Account Continued Extd Total: LIABILITY INSURANCE $1,000.00 Department Total: INSURANCE $1,000.00 CAFR Total: Insurance $1,000.00 CAFR:Public Safety Functions Department:POLICE 5-01-25-240-001-242 POLICE Firearms BROWNEO1 BROWNELL'S 26-00135 Firearms Supplies $324.91 $0.00 5-01-25-240-001-255 POLICE Maint - Vehicle GEORGE04 GEORGE'S GARAGE & TOWING IN(26-00092 George's Oct - Dec 2025 Inv. $7,598.38 $0.00 B 5-01-25-240-001-397 POLICE Firearms Range NJDEPO02 NJ DEPT ENVIRONMENTAL PROTE25-03045 Colliers Range Usage $4,000.00 $0.00 5-01-25-240-001-702 POLICE Computer Software MOTOROO3 MOTOROLA SOLUTIONS INC. 25-03075 Service and travel OS Invoices $38,304.50 $0.00 Extd Total: $50,227.79 Exid:FIRST AID ORGANIZATION-EMT §-01-25-240-002-238 EMT Sup-First Ald VERALPOO V.E. RALPH & SON INC. 25-03125 Inv 491132 Defibtech Battery $178.22 $0.00 Extd Total: FIRST AID ORGANIZATIC $178.22 Department Total: POLICE $50,406.01 Depariment:UNIFORM FIRE Extd;FIRE §-01-25-265-002-203 FIRE Seminar/Educatn ‘ CONTINOO CONTINENTAL FIRE & SAFETY INC 25-03123 Quote 25-2580 Liquid Smoke $715.00 $0.00 5-01-25-265-D02-210 FIRE Uniforms/Shoes RMBRSKOO RMBR SKATE CO LLC 25-02207 Fire Dept. Patches $1,100.00 $0.00 GALLSIOO = GALL'S LLC 25-03173 Lebrun Halx Boots - Guzy Pants $1,580.88 $0.00 $2,680.88 5-01-25-265-002-216 FIRE Physicals PENNME00 TRUSTEES OF UNIV PENNSYLVANIZ6-00193 FD Vol Physical - Bogert $665.00 $0.00 PENNMEOO * TRUSTEES OF UNIV PENNSYLVANI26-00194 2025 New Hire x3 physicals $2,835.00 $0.00 $3,500.00 5-01-25-265-002-234 FIRE Supp-Office DELAGEO1 ATLANTIC APGM DE LAGE LANDEN25-02317 $189.89 $0.00 DELAGEO1 ATLANTIC APGM DE LAGE LANDEN5-02891 Monthly Invoice $189.89 $0.00 DELAGEO1 . ATLANTIC A PGM DE LAGE LANDED25-02945 Monthly Invoice- November $189.89 $0.00 $569.67 ----- page break ----- Meeting Minutes Page 4 of] Exhibit D -February 11, 2026 Page: 3 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description . PO. Vendor id _ Vendor Name RO, Id. _*P.O. Description Amount Void Amount Type _ 5-01-25-265-002-246 FIRE Elec /Battery Account Continued MOTOROO3 MOTOROLA SOLUTIONS INC, 25-02361 Battery $426,00 $0.00 MOTOROO3 MOTOROLA SOLUTIONS INC. 25-02379 Audio Accessory $532.00 $0.00 $958.00 5-01-25-265-002-251 FIRE Maint - Equip CONTINOO CONTINENTAL FIRE & SAFETY INC 25-02949 2.5 gallon water fire ext. $824,00 $0.00 BLOWHA00 THE BLOWHARD COMPANY LLC 25-03132 Quote 2025111340079 HRPG Combo $828.00 $0.00 $1,652.00 Extd Total: FIRE $10,075.55 5-01-25-265-003-445 FIRE Hydrant Service ELIZABOO ~NEW JERSEY AMERICAN WATER § 26-00153 WATER SVC 12/19/25-1/20/26 $9,438.50 $0.00 Extd Total: $9,438.50 Department Total: UNIFORM FIRE $19,514.05 CAFR Total: Public Safety Function: $69,920.06 CAFR:Public Works Functions Department:PUBLIC WORKS Extd:STREETS & ROADS MAINTENANCE 5-01-26-290-001-240 STREETS&ROADS Molor Veh Parts JERSEY08 JERSEY AUTO SUPPLY INC 25-03137 Paris & Supplies $269.80 $0.00 B NORCIAGO ~NORCIA CORPORATION 25-03260 Parts $400.00 $0.00 B NORCIA00 ~=NORCIA CORPORATION’ 26-00049 Parls & Labor $549.59 $0.00 CAMPBEO1 CAMPBELL FREIGHTLINER LLC 26-00051 Service Call #610 $1,250.86 $0.00 $2,470.25 5-01-26-290-001-254 STREETS&ROADS Traffic Signals JENELEOQ JEN ELECTRIC INC. 25-02764 Service Calls $930.28 $0.00 B 5-01-26-290-001-314 STREETS&ROADS Ser - Other THEYAROO THE YAROS COMPANY INC 25-03259 Snow Removal $7,000.00 $0.00 B §-01-26-290-001-373 STREETS&ROADS Equip Renlal UNITEDO4 ~~ UNITED RENTALS (NORTH AMER}IN25-03169 Boom Vertical 20'-24" $951.00 $0.00 5-01-26-290-001-412 STREETS&ROADS Salt & Sand MORTONOO MORTON SALT, INC. 25-02937 Salt $1,673,98 $0.00 B Extd Total: STREETS & ROADS MAI $13,025.51 Department Total: PUBLIC WORKS $13,025.51 Depariment:PUBLIC WORKS Extd:SHADE TREE 5-01-26-300-001-314 SHADE TREE Serv - Other RIVERVOO RIVERVIEW COs NORTH JERSEY L25-02788 REMOVE BRUSH & LIMBS $3,420.00 $0,00 Extd Total: SHADE TREE $3,420.00 Department Total: PUBLIC WORKS $3,420.00 ----- page break ----- Meeting Minutes Page A of bo Exhibit D -February 11, 2026 Page: 4 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description a) PO. Vendor ld. Vendor Name PO, Id___ P.O, Description Amount Vold Amount __ Type Department: CONSERV/RECYCL Extd:CONSERVATION/RECYCLING CENTER 5-01-26-305-001-410 CONSERV/RECYCL Fees/Permits CMEASSO0 CME ASSOCIATES 26-00131 2025 Landfill Services $6,355.51 $0,00 Extd Total: CONSERVATION/RECYC $6,355.51 Department Total: CONSERV/RECYt $6,355.51 Depariment:BLOGS & GNDS Extd:BLDGS & GNDS §-01-26-310-001-232 BLDGS & GNDS Supp-Custodial NJSTATO3 NJ STATE DISTRIBUTION CENTER 25-02994 Blanket:Custodial Supplies $814.92 $0.00 B 5-01-26-310-001-239 BLOGS & GNDS Hardware/Tools COSTELOO BELLMOREHOME CENTERINC 25-02872 Tools & Supplies $91.41 $0.00 B 5-01-26-310-001-250 BLDGS & GNDS Maint - HVAC Maintenance AMEINCOO A.MLE. INC. 26-00053 Remote Support $112.50 $0.00 §-01-26-310-001-251 BLDGS & GNDS Maint - Equip UNIFIROO == UNIFIRST CORP 25-02142 Monthly Service $168.62 $0.00 B JERSEYO7 JERSEY ELEVATOR LLC 25-03136 Service Call: Library 12/4/25 $905.00 $0.00 EMRPOW00 EMR POWER SYSTEMS, LLC 26-00119 Battery & Cable Replacament $1,194.30 $0.00 $2,267.92 5-01-26-310-001-252 BLDGS & GNDS Maint-Bldg&Gnds BWAGNE00 B, WAGNER CONTRACTING LLC —25-01904 Service Calls $548.39 $0.00 B GRAINGOO GRAINGER GOV. CALL CENTER 25-02909 Supplles/Parts $616.16 $0.00 B $1,164.55 §-01-26-310-001-319 BLDGS & GNDS Landscape Services RIVERVOO RIVERVIEW COs NORTH JERSEY L25-02247 Mow & Weed $2,000.00 $0.00 B RIVERVOO RIVERVIEW COs NORTH JERSEY L25-02988 WEED SCHALKS ISLANDS $1,900,00 $0.00 $3,900.00 Extd Total: BLDGS & GNDS $8,351.30 Department Total: BLDGS & GNDS $8,351.30 Depariment:COMM SERV ACT Extd:COMM SERV ACT §-01-26-325-001-283 COMM SERV ACT Snow Removal FORRESOO FORRESTAL VILL, COM. SVC ASSO25-03186 Snow Reimb,: 12/14/25: 7.1" $3,300.00 $0.00 Extd Total: COMM SERV ACT $3,300.00 Department Total: COMM SERV ACT $3,300.00 CAFR Total: Public Works Function: $34,452.32 ----- page break ----- Meeting Minutes Page of Exhibit D -Febru 11, 2026 Page: 5 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description PO. Vendor Id Vendor Name P.O. ld P.O. Description Amount Void Amount Type CAFR:Parks and Recreation Department:SENIOR CITIZEN Extd:RECREATION 5-01-28-370-001-201 RECREATION Dues/Membership ANJEEOOO =ANJEE 25-03258 TM-Membership Dues 2026 $220.00 $0.00 5-01-28-370-001-359 RECREATION Park/Rec Equip LOWESHO0 LOWE'S HOME IMPROV WAREHOU25-01429 SM-tools $60.24 $0.00 B TIMOTHOO §=TIMOTHY'S CTR FOR GARDENING 25-02427 TM-Fall Supplies $166.88 $0.00 B COSTELOO BELLMORE HOME CENTER INC = 25-02432 TM-Preserve Supplies $68.99 $0.00 B NJDEP002 NJ DEPT ENVIRONMENTAL PROTE25-03067 TM-Exotic Animal Permil $124.00 $0.00 $420.11 5-01-28-370-001-382 RECREATION Programs-Other ROMEOS00 ROMEO'S RESTAURANT 25-00778 TM-Pizza for volunteers $36.56 $0.00 B SHOPRIOO SAKER SHOP RITES INC. 25-03233 KS-Winter Break Movie & Camp $47.67 $0.00 B $84.23 Extd Total: RECREATION $724.34 Department Total: SENIOR CITIZEN $724.34 Department:MAINT OF PARKS Exid: MAINTENANCE OF PARKS 5-01-28-375-001-240 MAINT OF PARKS Motor Veh Parts . CHERRYOO CHERRY VALLEY TRACTOR SALES25-01599 Parts & Supplies $107.26 $0.00 B 5-01-28-375-001-373 MAINT OF PARKS Equip Rental JOHNNYO1 JOHNNY ON THE SPOT LLC 25-02324 Rental & Service $95.63 $0.00 B Extd Total: MAINTENANCE OF PARI $202.89 Department Total: MAINT OF PARKS $202.89 CAFR Total: Parks and Recreation $927.23 CAFR:Utilities & Bulk Purchases Department:UTILITY AND BULK PURCHASES 5-01-31-430-001-430 Electricity PSEG0001 PSE&G 26-00154 ELECTRICITY 12/19/25-1/21/26 $1,528.52 $0.00 Extd Total: $1,528.52 Department Total: UTILITY AND BUL $1,528.52 5-01-31-445-001-445 Water ELIZABOO ~NEW JERSEY AMERICAN WATER § 26-00149 WATER SVC 12/16/25-1/15/26 $442.78 $0.00 ELIZA800 =NEW JERSEY AMERICAN WATER 26-00150 WATER SVC 12/16/25-1/16/26 $1,090.42 $0.00 ELIZABOO0 }~=NEW JERSEY AMERICAN WATER 26-00151 WATER SVC 12/17/25-1/16/25 $1,677.39 $0.00 ELIZAB00 NEW JERSEY AMERICAN WATER 26-00152 WATER SVC 12/18/25-1/16/26 $55.86 $0.00 $3,266.45 ----- page break ----- Meeting Minutes Page ‘] of|( Exhibit D February 11, 2026 Page: 6 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description PO. Vendor!d __ Vendor Name P.O, id ___ PO. Description Amount Void Amount ___ Type Extd Total: $3,266.45 Department Total: $3,266.45 5-01-31-460-001-460 Gasofine/Diesél NATION17 ~— NATIONAL FUEL OIL INC, 25-02784 Diesel/Gas $3,632.70 $0.00 B Extd Total: $3,632.70 Department Total: $3,632.70 CAFR Total: Utilities & Bulk Purchas $6,427.87 CAFR:Shared Services Department:POLICE Extd:INTERLOCAL WW-P BOE CLASS II} OFFICERS 5-01-42-240-004-210 WW-P BOE CLASS Ill Uniforms/Shoes GALLSIOO = GALL'S LLC 25-03142 Class Ill H Flowers uniforms $2,513.34 $0.00 Extd Total: INTERLOCAL WW-P BOI * $2,513.34 Department Total: POLICE $2,513.34 CAFR Total: Shared Services $2,513.34 CAFR:Court & Public Defender Department:COURT Extd: MUNICIPAL COURT 5-01-43-490-001-292 COURT Legal - Other LANGUA0O LANGUAGE SERVICES ASSOCIATE26-00129 Language Line Services $382.20 $0.00 5-01-43-490-001-339 COURT Credit Card Charges PLAINSO7 Plainsboro Municipal Count 26-00196 MERCHANT FEE'S $369.20 $0.00 CRANCTO1 Cranbury Municipal Court 26-00197 MERCHANT FEE'S $555.02 $0.00 CRANCTO2 Cranbury Municipal Court 26-00198 MERCHANT FEE'S $86.75 $0.00 PLAINS10 Plainsboro Munlcipat Court, 26-00199 MERCHANT FEE'S $77.85 $0.00 $1,088.82 Extd Total: MUNICIPAL COURT $1,471.02 Department Total: COURT $1,471.02 CAFR Total; Court & Public Defende $1,471.02 5-01-99-000-000-026 Due County - PILOT 5% Portion Payable MIDDLE11 MIDDLESEX COUNTY 25-03315 DUE MIDD CTY FOR 4Q ‘25 PILOTS $70,521.03 $0.00 Extd Total: $70,521.03 Department Total: $70,521.03 CAFR Total: $70,521.03 Fund Total: CURRENT FUND BUDGI $189,637.95 Year Total: $189,637.95 ----- page break ----- Meeting Minutes Page {% of [i Exhibit D February 11, 2026 Page: 7 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account ‘Description PO. Vendor!d Vendor Name PO. Id ___P.O. Description Amount Void Amount _Type Fund:CURRENT FUND BUDGET CAFR:General Government Department:ADMIN Extd:ADMINISTRATION 6-01-20-100-001-201 ASCAP000 ASCAP Extd Total: ADMINISTRATION ADMIN Dues/Membership 26-00020 Annual licensing fee Extd: GENERAL OPERATIONS 6-01-20-100-003-222 GENERAL OPER Postage FEDEREQO FEDERAL EXPRESS 26-00145 OVERNIGHT SHIPPING 1/9/26 6-01-20-100-003-233 GENERAL OPER Sup-Misc. WBMASOO0 W.B. MASON COMPANY INC, 26-00210 Clerk - Planner - Carol 6-01-20-100-003-234 GENERAL OPER Sup-Office WBMASO00 W.B. MASON COMPANY INC, 26-00078 Correction Tape - Josi/Stock WBMASOO0 W.B. MASON COMPANY INC. 26-00105 OFFICE SUPPLIES - RECREATION WBMASOO00 W.B. MASON COMPANY INC. 26-00206 COURT - SUPPLIES 6-01-20-100-003-251 GENERAL OPER Maint - Equip DELAGE0O DELAGE LANDEN FINANCIAL SV IN26-00183 Postage Machine 1/15 - 2/14/26 RICOHU00 =RICOH USA INC. 26-00187 Cost Per Copy Copier - Pol Adm RICOHUO0 ~—RICOH USA INC. 26-00234 Cost Per Copy Copier - HR RICOHU0D0 RICOH USA INC, 26-00235 Cosl Per Copy Copier - DPW Extd Total: GENERAL OPERATIONS Department Total: ADMIN Department:HUMAN RES . Extd: HUMAN RESOURCES 6-01-20-105-001-216 HUMAN RES Physicals PENNMEOO TRUSTEES OF UNIV PENNSYLVANI26-00156 Pre-employment exam/testing 6-01-20-105-001-353 HUMAN RES Software ADPPRLOO ADP LLC 26-00217 ADP PR/WEN, TIME/ATT, HUM CPTL Extd Total: HUMAN RESOURCES Department Total: HUMAN RES Department:CLERK Extd: TOWNSHIP CLERK 6-01-20-120-001-224 CLERK Advertising THEHOMOO ~GANNETT NJ NEWSPAPERS 26-00121 Legal Ad No.11955730 $500.00 $0.00 $500.00 $61.98 $0.00 $20.28 $0.00 $73.70 $0.00 $113.54 $0.00 $196.30 $0.00 $383.54 $221.02 $0.00 $174.47 $0.00 B $130.00 $0.00 B $130.00 $0.00 B $655.49 $1,121.29 $1,621.29 $357.00 $0.00 $825.85 $0.00 $1,182.85 $1,182.85 $63.18 $0.00 ----- page break ----- Meeting Minutes Page fe] of } ly Exhibit D -February 11, 2026 Page: 8 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description PO. Vendor id _ Vendor Name P.O, id __ P.O. Description Amount Void Amount _Type 6-01-20-120-001-224 CLERK Advertising Account Continued THEHOM00 GANNETT NJ NEWSPAPERS 26-00122 Legal Ad No.11955667 $39.78 $0.00 THEHOM00 GANNETT NJ NEWSPAPERS 26-00123 Legal Ad No,11955541 $110.76 $0.00 THEHOM00 GANNETT NJ NEWSPAPERS 26-00124 Legal Ad NO.11983094 $17.94 $0.00 THEHOM00 GANNETT NJ NEWSPAPERS 26-00125 Legal Ad No.11983115 $17.94 $0.00 THEHOMOO GANNETT NJ NEWSPAPERS 26-00126 Legal Ad No.11983130 $18.72 $0.00 $268.32 Extd Total: TOWNSHIP CLERK $268.32 Department Total: CLERK $268.32 Department:FINANCE. Extd:FINANCE ADMINISTRATION 6-01-20-130-001-203 FINANCE Seminars NJLEAGOO NJLEAGUE OF MUNICIPALITIES 26-00205 Webinar for Budget update $45.00 $0.00 6-01-20-130-001-305 FINANCE Consultant RMDLLCOO + RMD ASSOCIATES LLC 26-00008 QPA SERVICES FEBRUARY 2026 $1,250.00 $0.00 6-01-20-130-001-314 FINANCE Serv -Other EDMUND01 EDMUNDS & ASSOCIATES INC. —26-00047 2026 SOFTWARE MAINTENANCE $11,111.26 $0.00 ADPPRLOO ADP LLC 26-00217 ADP PRWEN, TIME/ATT, HUM CPTL $3,896.28 $0.00 $15,007.54 Extd Total: FINANCE ADMINISTRATI $16,302.54 Department Total: FINANCE $16,302.54 Department:MIS Extd: COMPUTERIZED DATA PROCESSING 6-01-20-140-001-340 MIS Software Support QUIKTEOO = QUIKTEKS LLC 26-00207 January onsite visits $3,200.00 $0.00 QUIKTEOO = QUIKTEKS LLC 26-00219 February IT management $12,732.25 $0.00 $15,932.25 Extd Total: COMPUTERIZED DATA F $15,932.25 Department Total: MIS $15,932.25 Department:TAX COLLECTION Exid:TAX COLLECTION 6-01-20-145-001-201 TAX COLLECTION Dues/Membership TAXCOLO2 TAX COLLECTORS & TREAS ASSN 26-00222 2026 TCTA Membership $126.00 $0.00 Extd Total: TAX COLLECTION $125.00 Department Total: TAX COLLECTION $125.00 Department:TAX ASSESSOR Exld:TAX ASSESSOR ----- page break ----- Meeting Minutes Page [0 of l¥ Exhibit D -February 11, 2026 Page: 9 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account 5 Description PO. Vendor id __ Vendor Name RO. Id P.O. Description Amount Void Amount _: Type 6-01-20-150-001-202 TAX ASSESSOR Conf/Convention RUTGERO2 RUTGERS UNIVERSITY 26-00085 ASSESSMENT 101: MINI-CONFRENCE $424.00 $0.00 6-04-20-150-001-221 TAX ASSESSOR Printing MICROSO1 MICROSYSTEMS-NJ.COM LLC 26-00091 POST CARDS $4,888.21 $0.00 6-01-20-150-001-314 TAX ASSESSOR Sen - Other MICROSO1 MICROSYSTEMS-NJ.COM LLC 26-00080 SOFTWARE MAINTENANCE FOR 2026 $2,620.00 $0.00 Extd Total: TAX ASSESSOR $7,932.21 Department Total: TAX ASSESSOR $7,932.21 DepartmentLEGAL Extd:LEGAL SERVICES 6-01-20-155-001-292 LEGAL Lega) - Other ROBERTO? ROBERT SCHWARTZ ATTY AT LAW 26-00081 Jan-Mar Public Defender Sves $4,185.20 $0.00 B KELSOB0O1 KELSO & BURGESS 26-00082 Jan-Mar Twp Prosecutor $6,250.00 $0.00 B KELSOB01 KELSO & BURGESS 26-00155 All Municipal Prosecutor - Jan $750.00 $0.00 $11,185.20 Extd Total: LEGAL SERVICES $11,185.20 Department Total: LEGAL $11,185.20 CAFR Total: General Government $54,549.66 CAFR: Code Enforcement Depariment:CONSTRUCTION Extd: CONSTRUCTION OFFICIAL 6-01-22-195-001-233 CONSTRUCTION Sup-Misc, OLIVETOO ~=FRANK OLIVETI 26-00168 Reimbursement for CJCOA $20.00 $0.00 Extd Total: CONSTRUCTION OFFIC] $20.00 Department Total: CONSTRUCTION $20.00 CAFR Total: Code Enforcement $20.00 CAFR: Insurance DepartmentGROUP INS Exid:GROUP INSURANCE 6-01-23-220-001-326 GROUP INS Employee Group - IN CAP ACRHEADO NJ SOLUTIONS JOINT HLTH INS F026-00140 February health and RX $435,684.27 $0.00 METLIFOO METLIFE - GROUP BENEFITS 26-00157 February Group Life $1,876.30 $0.00 WAGEWO00 WAGEWORKS.INC. 26-00195 January FSA & plan renewal fee $417.11 $0.00 $437,977.68 Extd Total: GROUP INSURANCE $437,977.68 Department Total: GROUP INS $437,977.68 CAFR Total: Insurance $437,977.68 ----- page break ----- Meeting Minutes Page || of |(o Exhibit D —February 11, 2026 Page: 10 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description PO, Vendorid__ Vendor Name PO.ld PO. Description Amount Void Amount __Type CAFR:Public Safety Functions Department:POLICE 6-01-25-240-001-203 POLICE Seminars . JERSEY05 JERSEY SHORE SAFETY CONSULT26-00116 Titen- EMD & Em. Telecomm $600.00 $0.00 NATION23 _NAT'LASSN FIELD TRAIN OFFICER 26-00142 Basic FTO - Titen $375.00 $0.00 NATION23 NAT'LASSN FIELD TRAIN OFFICER 26-00213 Rodriguez - Basic FTO $375.00 $0.00 $1,350.00 Extd Total: $1,350.00 Department Total: POLICE $1,350.00 Department:UNIFORM FIRE Extd:FIRE 6-01-25-265-002-234 FIRE Supp-Office WBMASOO0 W.B. MASON COMPANY INC. 26-00138 FIRE DEPT - CLEANING SUPPLIES $496.85 $0.00 6-01-25-265-002-252 FIRE Malnt-Bldg&Gnds INTERSOO INTERSTATE WASTE SVC OF Nd IN@6-00192 FD Monthly Trash Srve - Feb 26 $354.56 $0.00 Extd Total: FIRE $851.41 6-01-25-265-003-445 FIRE Hydrant Service ELIZABOO ~NEW JERSEY AMERICAN WATER 26-00153 WATER SVC 12/19/25-1/20/26 $9,438.49 $0.00 Extd Total: $9,438.49 Department Total: UNIFORM FIRE $10,289.90 CAFR Total: Public Safety Functions $11,639.90 CAFR:Publlc Works Functions Depariment:PUBLIC WORKS Extd:STREETS & ROADS MAINTENANCE 6-01-26-290-001-201 STREETS&ROADS Dues/Membership PUBLIC12 PUBLIC WORKS ASSOC OF NJ 26-00055 2026 Membership:Blitz/Smethers $90.00 $0.00 6-01-28-290-001-240 STREETS&ROADS Motor Veh Parts JERSEY08 JERSEY AUTO SUPPLY INC 26-00058 Parts & Supplies $2,041,02 $0.00 B NORCIAOD + NORCIA CORPORATION 26-00143 Blanket: Parts $200.12 $0.00 B JERSEY08 JERSEY AUTO SUPPLY INC 26-00170 Blankel: Paris & Supplies $1,720.14 $0,00 B $3,961.28 6-01-26-290-001-314 STREETS&ROADS Serv - Other THEYAROO THE YAROS COMPANY INC 26-00094 Snow Removal $51,050.00 $0.00 B Extd Total; STREETS & ROADS MAI $59,101.28 Department Total: PUBLIC WORKS $55,101.28 Department;CONSERV/RECYCL ----- page break ----- Meeting Minutes Page [2 of |& Exhibit D -February 11, 2026 Page: 11 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budgel Account Description PO. Vendor id ___ Vendor Name P.O, Id ___P.O, Description Amount Void Amount __Type Exid: CONSERVATION/RECYCLING CENTER 6-01-26-305-001-316 CONSERV/RECYCL Testing WATERWO00 W.A.T.E.R. WORKS LABORATORY 26-00114 Well Testing $2,822.50 $0,00 Extd Total: CONSERVATION/RECYC $2,822.50 Department Total: CONSERV/RECY( $2,822.50 Department;BLDGS & GNDS Extd:BLDGS & GNDS 6-01-26-310-001-232 BLDGS & GNDS Supp-Custodial WBMASOCO W.B. MASON COMPANY INC. 26-00169 Paper Towels: Preserve $267.96 $0.00 6-01-26-310-001-239 BLDGS & GNDS Hardware/Tools COSTELOO BELLMORE HOME CENTER INC = 26-00071 Tools & Supplies $128.49 $0.00 B 6-01-26-310-001-251 BLDGS & GNDS Maint - Equip EPICsy0o EPIC SYSTEMS GROUP 26-00054 Non-Fire Commercial Monitoring $73.29 $0.00 JERSEYO7 JERSEY ELEVATOR LLC 26-00066 Monthly Service $390.00 $0.00 8B CSLWATOO CSL WATER QUALITY INC. 26-00072 Water Treatment Services: Feb $1,200.00 $0.00 SHUPPEO0 SHUPPER-BRICKLE EQUIPMENT 26-00184 Annual OSHA Inspection $622.00 $0.00 $2,285.29 6-01-26-310-001-253 BLDGS & GNDS Maint - Other CHERRY00 CHERRY VALLEY TRACTOR SALES26-00052 Parts & Supplies $146.61 $0.00 B 6-01-26-310-001-306 BLDGS & GNDS Ser - Custodial ABSFACOO ABS FACILITY SOLUTIONS LLG 26-00073 Monthly Service $5,612.39 $0.00 B 6-01-26-310-001-410 BLDGS & GNDS Feas/Permits BLITZNOO NEILL. BLITZ 26-00182 REIMBURSEMENT UST ANNUAL FEE $51.65 $0.00 Extd Total: BLDGS & GNDS $8,492.39 Department Total: BLDGS & GNDS $8,492.39 Department:;COMM SERV ACT Extd:COMM SERV ACT 6-01-26-325-001-283 COMM SERV ACT Snow Removal ASPENA00 ASPEN AT PRINCETON MEADOWS 26-00172 Snow Reimbursement $2,475.00 $0.00 BRITTAO1 = BRITTANY TOWNHOMES HOA 26-00173 Snow Reimbursement $1,650.00 $0.00 FORRES00 FORRESTAL VILL. COM. SVC ASSO26-00174 Snow Reimbursement $6,600.00 $0.00 HAMPSHOO HAMPSHIRE HOMEOWNER'S ASSC26-00176 Snow Reimbursement $1,650.00 $0.00 THEPRIOO §=THE PRINCETON WINDROWS 26-00177 Snow Relmbursement $2,475.00 $0.00 RAVENSOO RAVENS CREST E. AT PRINCETON 26-00178 Snow Reimbursement $2,475.00 $0.00 TAMARROO TAMARRON AT PRINCETON MEAD@6-00179 Snow Reimbursement $1,650.00 $0.00 VILLASOO ~—- VILLAS AT CRANBURY BROOK HO/26-00181 Snow Reimbursement $6,600.00 $0,00 $25,575.00 Extd Total: COMM SERV ACT $25,575.00 Department Total: COMM SERV ACT $25,575.00 ----- page break ----- Meeting Minutes Page |4% of |lp Exhibit D —February 11, 2026 Page: 12 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description PO. Vendorid___ Vendor Name PO.ld PO, Description Amount Void Amount __Type 6-01-26-325-001-283 COMM SERV ACT Snow Re Account Continued CAFR Total: Public Works Functlon CAFR:Parks and Recreation Department:SENIOR CITIZEN Extd:;RECREATION 6-01-28-370-001-203 HARRAHOO ~HARRAH'S ATLANTIC CITY Extd Total: RECREATION RECREATION Seminars 26-00144 LC-NJRPA Conference Department Total: SENIOR CITIZEN CAFR Total: Parks and Recreation CAFR: Ulillties & Bulk Purchases Department:UTILITY AND BULK PURCHASES 6-01-31-430-001-430 PSEG0001 PSE&G PSEGO001 PSE&G PSEGO001 PSE&G Electricily Extd Total: 26-00203 ELECTRICITY 12/19/25-1/21/26 26-00239 ELECTRIC/GAS 12/29/25-1/21/26 26-00240 GAS/ELECTRIC 12/19/25-1/21/26 Department Total; UTILITY AND BUL Department:UTILITY EXPENS 6-01-31-440-001-440 - Telephone .XTELCO00 =XTEL COMMUNICATIONS INC Extd Total: 26-00242 TELEPHONE SVC JANUARY 2026 Department Total: UTILITY EXPENS 6-01-31-445-001-445 Water ELIZABOO. §= NEW JERSEY AMERICAN WATER ELIZABOO. ~=NEW JERSEY AMERICAN WATER ELIZABGO =NEW JERSEY AMERICAN WATER ELIZABOO ~NEW JERSEY AMERICAN WATER ELIZABO0. ~NEW JERSEY AMERICAN WATER Extd Total: Department Total: 6-01-31-446-001-446 PSEG0001 PSE&G Extd Total: Nat Gas/Propane Department Total: 26-00202 WATER SVC 12/23/25-1/22/26 26-00208 WATER SVC 12/19/25-1/20/26 26-00209 WATER SVC 12/18/25-1/16/26 26-00237 WATER SVC 12/31/25-1/29/26 26-00238 WATER SVC 12/24/25-1/23/26 26-00239 ELECTRIC/GAS 12/29/25-1/21/26 $91,991.17 $388.00 $0.00 $388.00 $388.00 $388.00 $52.79 $0.00 $4,829.21 $0.00 $1,996.44 $0.00 $6,878.44 $6,878.44 $6,878.44 $2,443.72 $0.00 $2,443.72 $2,443.72 $234.14 $0.00 $518.86 $0.00 $322.34 $0.00 $212.20 $0.00 $481.25 $0.00 $1,768.79 $1,768.79 $1,768.79 $860.45 $0.00 $860.45 $860.45 ----- page break ----- Page: 13 TOWNSHIP OF PLAINSBORO Bill Llst By Budget Account ~ Description Vandorid___ Vendor Name Meeting Minutes Page |4 of I Exhibit D -February 11, 2026 02/06/2026 08:10 AM PO. P.O. ld ‘P.O. Description Amount Void Amount Type 6-01-31-460-001-460 Gasoline/Diesel NATION17 = NATIONAL FUEL OIL INC, 26-00093 Dlesel/Gas $517.87 $0.00 B Extd Total: $517.87 Department Total: $517.87 CAFR Total: Utilities & Bulk Purchat $12,469.27 Fund Total: CURRENT FUND BUDG! $609,035.68 Year Total: $609,035.68 Fund:CAPITAL FUND CAFR:Utilities Extd:ORD#: 23-05 2023 BOND ORDINANCE C-04-55-123-005-350 ORD:# 23-05 Section 20 Costs CMEASSO0 CME ASSOCIATES 24-01705 Master Plan Update $489.50 $0.00 B Extd Total: ORD#: 23-05 2023 BOND $489.50 Department Total: $489.50 Extd:ORD#: 25-07 2025 BOND ORDINANCE C-04-55-125-007-376 ORD:# 25-07 Imp - Bldgs & Grds CAPELA0O ~=CAPELA CONSTRUCTION INC. 25-02443 MAGGIE'S PT TRAIL RESTORATION $57,501.50 $0.00 B C-04-55-125-007-520 ORD:# 25-07 Road Improvements/Rehab. REIVAX00 ~— REIVAX CONTRACTING CORPORA5-02338 ROAD IMPROVEMENTS XVIII $81,631.13 $0.00 B Extd Total: ORD#: 25-07 2025 BOND $139,132.63 Department Total: $139,132.63 CAFR Total: Utilities $139,622.13 Fund Total: CAPITAL FUND $139,622.13 Year Total: $139,622.13 CAFR:Ans & Culture T-20-56-850-001-808 Reserve - Recreation Programs WOOCDWA00 CANDACE WOODWARD-CLOUGH 25-00585 TM-Dancing & Dessert $100.00 $0.00 8 NJAUDUOO NEW JERSEY AUDUBON SOCIETY 25-02578 TM-Fall Bird Walks $600.00 $0.00 WESTWIO1 WEST WINDSOR-PLAINSBORO 25-03238 KS-Teen Volleyball Gym Use $915.00 $0.00 WBMASOOO0 W.B. MASON COMPANY INC. 26-00105 OFFICE SUPPLIES - RECREATION $199.89 $0.00 $1,814.89 Extd Total: $1,814.89 T-20-56-850-002-804 Food Pantry Donations SHOPRIOO SAKER SHOP RITES INC. 25-02759 El-Food Pantry $378.20 $0.00 B Extd Total: $378.20 Department Total: $2,193,09 CAFR Total: Arts & Culture $2,193.09 ----- page break ----- Meeting Minutes Page {45 of Il Exhibit D -February 11, 2026 Page: 14 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Budget Account Description RO. Vendor fd Vendor Name PO.ld PO, Dascriplion Amount Void Amount __ Type T-20-56-850-002-804 Food Pantry Donations Account Continued Fund Total: $2,193.09 CAFR:Arts & Culture T-24-56-850-001-801 Unemploymnt Trust Expenditures STATEOOO STATE OF NEW JERSEY 26-0022 Unemployment Ending 12/31/2025 $9,187.69 $0.00 Extd Total: $9,187.69 Department Total: $9,187.69 CAFR Total: Arts & Culture $9,187.69 Fund Total: $9,187.69 Year Total: $11,380.78 Tota} Charged Lines: 229 Total List Amount: $949,676.54 Total Void Amount: $0,00 ----- page break ----- Meeting Minutes Page || of Il Exhibit D -February 11, 2026 Page: 15 TOWNSHIP OF PLAINSBORO 02/06/2026 Bill List By Budget Account 08:10 AM Totals by Year-Fund Fund Description Fund Budget Revd Budget Heid Budget Total Revenue Total G/L Total Total CURRENT FUND BUDG 5-01 $189,637.95 $0.00 $189,637.95 $0.00 $0.00 $189,637.95 CURRENT FUND BUDG 6-01 $609,035.68 $0.00 $609,035.68 $0.00 $0.00 $609,035.68 CAPITAL FUND C-04 $139,622.13 $0.00 $139,622.13 $0.00 $0.00 $139,622.13 T-20 $2,193.09 $0.00 $2,193.09 $0.00 $0.00 $2,193.09 T-24 $9,187.69 $0.00 $9,187,69 $0.00 $0.00 $9,187.69 . Year Total: $11,380.78 $0.00 $11,380.78 $0.00 $0.00 $11,380.78 Total Of All Funds: $949,676.54 $0.00 $949,676,54 $0.00 $0.00 $949,676.54 ----- page break -----