May 13, 2026 137 A Regular Meeting of the Township Committee of the Township of Plainsboro was called to order by Mayor Edmund C. Yates on May 13, 2026 at 7:00 p.m. in the Municipal Center located at 641 Plainsboro Road, Plainsboro, New Jersey. Pledge of Allegiance led by Township Attorney Michael Herbert. The Township Clerk certified that the meeting was noticed as a Regular Meeting on January 02, 2026. Notices were posted in compliance with statutory requirements, 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 Nuran Nabi, and Reeta Sharma. Committeeperson Neil J. Lewis was absent. Also present were: Township Administrator Anthony Cancro, Assistant Administrator/Clerk Carol J. Torres, Township Attorney Michael Herbert, Chief Financial Officer Ehab Salama. There were two (2) interested citizens and no members of the press present. It was MOVED by BANDER and seconded by SHARMA that the minutes from April 08, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by BANDER that the minutes from April 22, 2026, be approved. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by NABI and seconded by SHARMA that the executive session minutes from April 08, 2026, be approved, VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by NABI and seconded by SHARMA that the executive session minutes from April 22, 2026, be approved. ; VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. The Mayor opened the meeting for comments from the public. Lisa Chandler Hochman, 10 Monmouth St., addressed the committee to express her concerns regarding the lighting at the California Closets business. She stated that the excessive brightness and spillover light into neighboring homes are highly distracting to the residential area. Township Administrator Anthony Cancro addressed Ms. Chandler’s concerns, advised that property management at the business were notified and contacted for a resolution. There being no further comments, it was MOVED by NABI and seconded by BANDER to close the public comment portion of the meeting. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by BANDER and seconded by SHARMA that, AN ORDINANCE TO SUPPLMENT PART IT GENERAL LEGISLATION, CHAPTER 96 ENTITLED ‘VEHICLES ----- page break ----- May 13, 2026 138 AND TRAFFIC’ OF THE CODE OF THE TOWNSHIP OF PLAINSBORO, be introduced and a public hearing be held on May 27, 2026. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. This being the time and place for a public hearing on, AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 14 DEPARTMENT OF PUBLIC SAFETY, ARTICLE V ‘REIMBURSEMENT FOR EMERGENCY MEDICAL SERVICES’ OF THE CODE OF THE TOWNSHIP OF PLAINSBORO, the Mayor opened the meeting for comments from the public. Avanti Kanitkar, 3 Chandler Ct., unrelated to the ordinance under consideration, requested an update on the construction on the volleyball court and the anticipated ribbon cutting. There being no comments, it was MOVED by NABI and seconded by SHARMA that the public comment portion of the meeting be closed. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by BANDER and seconded by NABI that the Ordinance be adopted. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. O-26-06 AN ORDINANCE TO AMEND AND SUPPLEMENT CHAPTER 14 DEPARTMENT OF PUBLIC SAFETY, ARTICLE V ‘REIMBURSEMENT FOR EMERGENCY MEDICAL SERVICES’ OF THE CODE OF THE TOWNSHIP OF PLAINSBORO WHEREAS, the Township of Plainsboro desires to amend and supplement the Township’s Ordinance establishing Third Party payment plan for Emergency Medical Services. 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, Chapter 14, Article V “Reimbursement for Emergency Medical Services”, shall be amended and supplemented as follows: A. Legislative intent. (1) The New Jersey State Department of Health has issued licensure for the Township of Plainsboro Emergency Medical Services Program administered by the Township of Plainsboro, Department of Public Safety. (2) The Program has been in operation providing experience and statistics regarding the service and the patients served. (3) The Department of Public Safety applied for a provider number from the federal and state Medicare/Medicaid Programs, enabling the Township of Plainsboro to institute the third-party payment plan (the "Payment Plan"). (4) Most residents have an insurance plan or Medicare/Medicaid which provides payments to relieve their payment obligations. ----- page break ----- May 13, 2026 139 B. The third-party payment plan is hereby established in accordance with the Health Care Finance Administration Guidelines (HCFA) to receive payment for providing emergency medical services. (1) The third-party billing plan shall engage in "insurance-only billing” as it pertains to township residents for whom emergency medical services are provided, which means it will accept as payment only what is paid by the resident’s health insurance plan or Medicare/Medicaid and shall not bill for any deductibles, copays or other balance due. (2) The third-party billing plan reserves the right to bill non-township residents (whether privately or Medicare/Medicaid) and uninsured individuals for whom emergency medical services are provided. (3) The Township may, either directly or through the third-party billing agency with which it has contracted for billing of emergency medical services, make arrangements with patients and/or their financially responsible party for installment payments of bills or forgive any bill or portion thereof, so long as the Township determines that: (a) The financial condition of the patient requires such an arrangement; or (b) The patient and/or financially responsible party have demonstrated a willingness to make good-faith efforts towards payment of the bill. The rates are as follows: Type of Fee Fees Base Transport Fee $1,200 RMA Fee $300 Mileage Charge $25 per loaded mile Oxygen $150 Administration CPAP Device $100 Epi-Pen $150 Narcan Administration $150 Cervical Collar $50 Pronouncement $900 Extra Attendant $300 Extrication Services $1,500 Cc. The Director of Public Safety and the Chief Financial Officer will be responsible for the plan’s billing. SECTION II. 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 III. This ordinance shall take effect upon final passage and publication in accordance with the ----- page break ----- May 13, 2026 140 law. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by SHARMA and seconded by NABI that the following Resolution be approved: R-26-121 RESOLUTION DESIGNATING AMERICANS WITH DISABILITIES ACT COORDINATOR AND ADOPTING GRIEVANCE PROCEDURES PURSUANT TO THE CODE OF FEDERAL REGULATIONS TITLE 28, CHAPTER 1, PART 35 SUBPART A, SECTION 35.107 WHEREAS, Title II of the Americans with Disabilities Act of 1990, as amended by the ADA Amendments Act of 2008 (collectively, the "ADA"), prohibits discrimination on the basis of disability by public entities; and WHEREAS, the regulations implementing the ADA are set forth in the Code of Federal Regulations, Title 28 Judicial Administration, Chapter 1, Part 35 (the "ADA Regulations"), and require that a public entity that employs 50 or more persons shall designate at least one employee to coordinate its efforts to comply with and carry out its responsibilities under the ADA and the ADA Regulations; and WHEREAS, the ADA Regulations also require that a public entity that employs 50 or more persons shall adopt and publish grievance procedures providing for prompt and equitable resolution of complaints alleging any action that would be prohibited under the ADA or the ADA Regulations. NOW, THEREFORE, BE IT RESOLVED, that the Township Committee of the Township of Plainsboro hereby designate the Director of Code Enforcement/Construction Official as the Township's Americans with Disabilities Act Coordinator; and upon a vacancy, the Township Administrator is authorized to appoint a Acting Americans with Disabilities Act Coordinator. BE IT FURTHER RESOLVED that the Township Committee hereby adopts the attached grievance procedures and directs that the Americans with Disabilities Act Coordinator cause same to be published and made available to the public upon request. BE IT FURTHER RESOLVED that the grievance procedures be reviewed, updated as needed, and adopted annually by the Township Committee, if necessary. (SEE EXHIBIT “A” PAGE 1 OF 3 INCLUSIVE) VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by NABI and seconded by SHARMA that the following Resolution be approved: R-26-122| RESOLUTION AWARDING THE EXTENSION OF A CONTRACT FOR STREET SWEEP TO REILLY SWEEPING, LLC WHEREAS, the Township of Plainsboro had advertised bids to provide street sweeping services for municipal owned roads and, ----- page break ----- Meeting Minutes Page | of Exhibit A —May 13, 2026 PLAINSBORO ADA Grievance Procedure The Township of Plainsboro has adopted the following grievance procedure to comply with the requirements of the ADA. It may be used by anyone who wishes to file a grievance alleging discrimination on the basis of disability in the provision of services, activities, programs, or benefits by the Township of Plainsboro. The grievance should be in writing provided on the form provided by the Township of Plainsboro (attached), if possible, and contain information, including, but not limited to, name, address, phone number, email address of complainant and location, date, time and description of the alleged discrimination. Alternative means of filing grievances, such as conducting a personal interview or providing an audio recording, will be made available for people with disabilities upon request. The grievance should be submitted within 90 calendar days of the alleged incident, to the ADA Coordinator: Brian Miller, Township of Plainsboro, 641 Plainsboro Road, Plainsboro, NJ 08536. Within 15 calendar days after receipt of the grievance, the ADA Coordinator will review the grievance and take appropriate steps to initiate an investigation. The Township will make every effort to respond within 30 days of receiving the grievance, in writing, and where appropriate, in a format that is accessible to the complainant, such as large print or audio recording. The response will explain the position of the Township of Plainsboro and offer options for substantive resolution of the grievance. If a reasonable resolution of the grievance is not reached through this procedure, an appeal can be filed with the United States Department of Justice at www.ada.vov. ----- page break ----- Meeting Minutes Page i) of Exhibit A -May 13, 2026 Americans with Disabilities Act Discrimination Grievance Form Instructions: If you feel you have been discriminated against on the basis of a disability in the provision of services, activities, programs, or benefits by the Township of Plainsboro, please report your grievance pursuant to the Grievance Procedure set forth on page 1. COMPLAINANT Name: Street Address: City, State and Zip Code: Mailing Address: Telephone number: Email Address: Date of incident: Location of Incident: Witness(s) Name (if any): Address: Phone Number: Witness(s) Name (if any): Address: Phone Number: Witness(s) Name (if any): Address: Phone Number: Page 1 of 2 ----- page break ----- Meeting Minutes Page 3 of S Exhibit A —May 13, 2026 Nature of Grievance Please describe the legal basis (if known) and facts which you allege constitute discrimination. Please provide as much information as possible, including the nature of the incident or barrier, if applicable. If the incident involves an employee or individual, the name and/or title of the employee or individual who discriminated against you. Attach additional pages, if necessary, as well as any documentation you have to support your claim. Proposed accommodation or resolution Please describe what should be done to resolve the grievance. Signature Date Printed Name To determine the status of your grievance, contact Human Resources @ humanresources@plainsboronj.com Page 2 of 2 ----- page break ----- May 13, 2026 141 WHEREAS N.J.S.A 40A: 11-15 authorizes contracting units to extend certain service contracts, the statutory length of which is for three years or less, that may include provisions for no more than one two-year, or two one-year, extensions, and WHEREAS the Township of Plainsboro desires to extend the contract for Street Sweeping for a period of one year; and WHEREAS, the Governing Body has determined that Reilly Sweeping LLC. has performed in an efficient and effective manner for the duration of the contract and is desirous of granting a one (1) year extension as allowable under N.J.S.A 40A:11-15, and, WHEREAS, existing prices shall remain the same; and WHEREAS, the Chief Financial Officer has certified that funds are currently available in G-02-41-706-124-301 and subject to availability in future municipal budgets. NOW, THEREFORE, BE RESOLVED, by the Township Committee of the Township of Plainsboro, that the contract for Street Sweeping Services is hereby extended for one (1) year to Reilly Sweeping LLC, 4141 Rockside Road, Suite 100, Seven Hills, Ohio 44131. 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 e Director of Public Works ° Reilly Sweeping LLC 4141 Rockside Road, Suite 100, Seven Hills, Ohio 44131 VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by YATES and seconded by NABI that the following Resolution be approved: R-26-123 RESOLUTION OF THE TOWNSHIP OF PLAINSBORO AWARDING OF A CONTRACT FOR MORRIS DAVISON PARK IMPROVEMENTS - BID #26-02 WHEREAS the Township of Plainsboro requires various improvements to Morris Davison Park’s recreational facilities and lands; and WHEREAS, under the New Jersey Local Public Contracts Law, the Township sought public bids for such Services in a fair and open manner consistent with N.J.S.A. 19:44A-20.5; and WHEREAS the Township publicly advertised and received invitations for bids consistent with N.J.S.A. 40A:11-4a on April 10, 2026, at 10:30 A.M.; and WHEREAS the Township received four (4) bids on the above date: Grade Construction { Seacoast Construction $2,989,822.08 $3,456,635.00 Thomas & Sons Z Tech Construction ----- page break ----- May 13, 2026 142 $2,608,643.25 $3,248,282.00 WHEREAS Thomas & Sons Builders LLC dba DEVELOP Builders, 174 Cedar Road, New Milford, NJ 07646 has been determined to be the lowest responsible bidder per N.J.S.A. 40A:11-4a with a bid of $2,608,643.25 and WHEREAS, the Chief Financial Officer has certified that funds are available in the municipal budget in account numbers: Grants : G-02-41-716-125-301 $ 1,261,483.50 Open Space: T-18-56-850-001-801 $ 250,000.00 Capital : C-04-55-125-007-376 — $ 1,097,159.75 Total $2,608,643.25 NOW, THEREFORE, BE IT RESOLVED by the Governing Body of the Township of Plainsboro, that the contract for public bid for Morris Davis Park is hereby awarded to Thomas & Sons Builders LLC dba DEVELOP Builders, 174 Cedar Road, New Milford, NJ 07646 in the amount oof r $2,608,643.25, and that the Mayor is authorized to enter into the contract. BE IT FURTHER RESOLVED that a certified copy of this Resolution be forwarded to: Township Administrator Chief Financial Officer Directors of Public Works and Recreation departments Thomas & Sons Builders LLC dba DEVELOP Builders 174 Cedar Road, New Milford, NJ 07646 VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. It was MOVED by NABI and seconded by SHARMA that the following Resolutions be approved as a Consent Agenda: R-26-124 RESOLUTION TO REFUND OVERPAYMENT OF TAXES BE IT RESOLVED, that the Township Committee of the Township of Plainsboro hereby authorizes the refund of the overpayment for Q 1 2026 taxes, which were overpaid by the E.R Squibb & Sons, who paid in error. R-26-125 BLK Lot Qual. Refund To Amount 701 16.04 E.R Squibb & Sons $680,110.32 Route 2026 & Province Line Rd Attn: Tax Dept — Karina Kotelnicki Princeton, NJ 08543 RESOLUTION TO REFUND OVERPAYMENT OF TAXES BE IT RESOLVED, that the Township Committee of the Township of Plainsboro hereby authorize the refund of the overpayment for of taxes which were over paid by Enterprise who paid in error. ----- page break ----- May 13, 2026 143 BLK Lot Qual. Refund To Amount 1801 137 Enterprise Title Services $6,387.50 2104 Goldfinch Blvd Princeton, NJ 08540 R-26-126 RESOLUTION RELEASING DEVELOPER’S ESCROW FEES FOR P24-06 HANWHA Q CELLS AMERICA INC. PRE-APLICATION BLOCK 1701, LOTS 1, 2 AND 3.01 WHEREAS, Plainsboro Township has certified that the review is complete and that the remaining Developer’s escrow fees can be released to Hanwha Q Cells America Inc.; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby releases the Developer’s escrow fees in the amount of $871.66 in account no. 16-24-06 to Hanwha Q Cells America Inc. R-26-127. RESOLUTION ACCEPTING SURETY PERFORMANCE BOND AND CASH BOND FOR P22-03 K. HOVNANIAN WALK AT PLAINSBORO URBAN RENEWAL LLC WHEREAS, K. Hovnanian Serenity Walk at Plainsboro Urban Renewal LLC is required to post a surety bond for the incomplete site improvements for, Block 1304, Lots 1.02 &1.03; and WHEREAS, the Township Engineer has determined that a performance bond in the amount of $300,597.00 of which 10% be a cash bond in the amount of $30,059.70 with the remaining $270,537.30 as a surety performance bond be required for incomplete site improvement; and WHEREAS, K. Hovnanian Serenity Walk at Plainsboro Urban Renewal LLC posted Surety Bond No. 1120562 in the amount of $270,537.30, and cash bond check no. 243265 in the amount of $30,059.70; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby accepts Surety Bond No.1120562 in the amount of $270,537.30 and cash bond check no. 243265 in the amount of $30,059.70 from K. Hovnanian Serenity Walk at Plainsboro Urban Renewal LLC until these improvements are completed. R-26-128 RESOLUTION ACCEPTING PERFORMANCE BOND AND INSPECTION FEE FOR P24-03 WRV NURSERIES PLAINSBORO OWNER, LLC. BLOCK 102 LOTS 5, 6; BLOCK 106 LOT 1 WHEREAS, Plainsboro Township requires posting of bond and inspection fee to insure the proper performance; and WHEREAS, the Township Engineer has set forth the posting of a performance bond improvements in the amount of $2,920,788.90 of which 10% should be a cash bond of $292,078.89, remaining $2,628,710.01 in a performance bond and an inspection fee of $490,260.86 for Block 102, Lots 5,6; Block 106 Lot 1. WHEREAS, WRV Nurseries Plainsboro Owner, LLC posted Letter of Credit No. Z30004857 in the amount of $2,628,710.01, cash bond check no. 242 in the amount of $292,078.89 and inspection fee check no. 243 in the amount of $122,565.22 which represents 25% of the requested amount; and ----- page break ----- . May 13, 2026 144 NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro hereby accepts these bonds and 25% inspection fee amount as presented from WRV Nurseries Plainsboro Owner, LLC for P24-03 Princeton Nurseries “Early Start”. R-26-129 RESOLUTION CONCURRING THE PAYMENT OF BILLS WHEREAS, there exists the need to pay certain claims in a timely manner; and WHEREAS, the Chief Financial Officer has deemed it proper to pay these claims as needed; and NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of Plainsboro, County of Middlesex, State of New Jersey concurs with the payment of the following bills by the CFO: 04/01/26 ACH 225.00 | Heartland Fee Current 04/01/26 1974W 427,608.04 | ACR Health Insurance Current 04/01/26 239018 1778.31 | Empower Trust Company Current 04/10/26 238865 6,429,929.00 | School Tax Current 04/20/26 1975W 2,856,494.39 | Annual PFRS/PERS Pension Current 04/22/26 239098 60.00 | NJ Motor Vehicle Commission | Current 04/20/26 239168 1,392.13 | Empower Trust Company Current Payroll Gross Payroll-Employer 04/08/26 | Transfer | 582,182.03 | Taxes Gross Payroll-Employer 04/21/26 | Transfer | 603,628.99 | Taxes VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. The Mayor announced the following proclamations: Municipal Clerk’s Week Building Safety Month Older Americans Emergency Medical Services Week Public Safety Telecommunication’s Week The Township Administrator provided an update regarding the LOSAP program, as well as an update on the picnic area project. Old Business: None New Business: Yates- reported on Coffee with the Mayor event held at Icon Riverwalk Café Correspondence was reviewed and no further action was required. It was MOVED by BANDER and seconded SHARMA that the bills on the following list be ratified: ----- page break ----- May 13, 2026 145 (SEE EXHIBIT “B” PAGE 1 OF 21 INCLUSIVE) VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. There being no further business, it was MOVED by YATES and seconded by BANDER that the meeting was adjourned at 7:20 p.m. VOTE: YATES, YES; BANDER, YES; LEWIS, ABSENT; NABI, YES; SHARMA, YES. Carol J. Torres, Assistant Administrator/Clerk ----- page break ----- Meeting Minutes Page | of 2 Exhibit B —-May 13, 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 May 13th, 2026. ; (ono IN, fare! J. Torres ownship Clerk ----- page break ----- Meeting Minutes Page 3) of 2 | Exhibit B —May 13, 2026 Page: 1 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Ranges Item Status Purchase Types Misc Range: 5 to 6zzzzzzzz22zzzzzzz2zz Open: N Bid: Y P.O. Type: All Revd Batch Id Range: First to Last Void: N State: ¥ Format; Condensed Paid: 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 id Vendor Name PO.Ild PO. Description Amount Void Amount __Type Fund:CURRENT FUND CAFR:General Government Department:ADMIN Extd:GENERAL OPERATIONS §-01-20-100-003-254 GENERAL OPER Maint - Equip CANONF0O CANON FINANCIAL SERVICES INC 26-00928 Cost Per Copy - Tax $209.00 $0.00 Extd Total: GENERAL OPERATIONS $209.00 Department Total: ADMIN $209.00 CAFR Total: General Government $209.00 CAFR:Public Safety Functions Department:POLICE 5-01-25-240-001-210 POLICE Uniforms/Shoes GALLSIO0 ~=GALL'S LLC 25-02196 Ball. Vests $305.39 $0.00 Extd Total: $305.39 Department Total: POLICE $305.39 Oepartment:UNIFORM FIRE Extd:FIRE 5-01-25-265-002-211 FIRE Safety Cloth/Eq SKYLANO1 SKYLANDS AREA FIRE EQUIP & TR26-00872 Alterations Inv 0411 $530.00 $0.00 Extd Total: FIRE $530.00 Department Total: UNIFORM FIRE $530.00 CAFR Total: Public Safety Function: $835,39 CAFR:Public Works Functions Department:PUBLIC WORKS Extd:STREETS & ROADS MAINTENANCE §-01-26-290-001-240 STREETS&ROADS Motor Veh Parts MALOUFOO MALOUF FORD - LINCOLN INC. 25-01438 Parts & Supplies $186.39 $0.00 8B 5-01-26-290-001-254 STREETS&ROADS Traffic Signals JENELEOO JEN ELECTRIC INC. 26-00853 Campus/Hospital $4,264.68 $0,00 $4,451.07 Extd Total: STREETS & ROADS MAI ----- page break ----- Meeting Minutes Page of 2| Exhibit B —May 13, 2026 Page: 2 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendorid _ Vendor Name PO. Id P.O. Description Amount Vold Amount Type 5-01-26-290-001-254 STREETS&ROADS Traffic S Account Continued Department Total: PUBLIC WORKS $4,451.07 Department:PUBLIC WORKS Extd: SHADE TREE 5-01-26-300-001-314 SHADE TREE Serv - Other RICHTROO RICH TREE SERVICE INC 26-00902 TREE REMOVAL COMMUNITY GARDEN $2,850.00 $0.00 Extd Total: SHADE TREE $2,850,00 Department Total: PUBLIC WORKS $2,850.00 Department:BLDGS & GNDS Exitd:BLDGS & GNDS. §-01-26-310-001-319 BLDGS & GNDS Landscape Services RIVERVOO RIVERVIEW COs NORTH JERSEY L@5-02247 Mow & Weed $3,207.92 $0.00 B Extd Total: BLOGS & GNDS $3,207.92 Department Total: BLDGS & GNDS $3,207.92 CAFR Total: Public Works Function: $10,508.99 Fund Total: CURRENT FUND $11,553.38 Year Total: $11,553.38 Fund:CURRENT FUND CAFR:General Government Department:ADMIN Extd:GENERAL OPERATIONS 6-01-20-100-003-221 GENERAL OPER Printing MGLFOROO MGLFORMS-SYSTEMS LLC 26-00863 Purchase Order Paper $379.50 $0.00 6-01-20-100-003-222 GENERAL OPER Postage FEDEREOO FEDERAL EXPRESS 26-01014 OVERNIGHT SHIPPING 4/10/26 $59.57 $0.00 CARSONOO CARSON TERESA 26-01053 Reimburse postage for mailing $54.40 $0.00 $113.97 6-01-20-100-003-234 GENERAL OPER Sup-Office WBMASO0O W.B. MASON COMPANY INC, 26-00909 Josi - Paper $29.69 $0.00 WBMASOOO W.B. MASON COMPANY INC. 26-01004 PENDAFLEX FILE JACKETS - BILL $48.50 $0.00 WBMASOCO W.B. MASON COMPANY INC. 26-01058 COURT - OFFICE SUPPLIES $570.38 $0.00 WBMASOCO W.B. MASON COMPANY INC. 26-01074 CODE ENFORCEMENT ~ SUPPLIES $66.34 $0.00 $714.91 6-01-20-100-003-251 GENERAL OPER Maint - Equip RICOHU00 ~=RIGOH USA INC, 26-00800 Cost Per Copy Copier - Court $197.00 $0.00 B RICOHU00 =RICOH USA INC. 26-00801 Cost Per Copy Copier - Pol Adm $174.47 $0.00 B LASERSOO CENTRAL TEGHNOLOGY INC. 26-00818 White Glove Sve- May 2026 $447.00 $0.00 RICOHU00 RICOH USA INC. 26-00824 COST PER COPY COPIER - REC $330.00 $0.00 B RICOHU00 ~=RICOH USA INC. 26-00825 COST PER COPY COPIER - DPW $130.00 $0.00 B ----- page break ----- Meeting Minutes Page “{ of J| Exhibit B —May 13, 2026 Page: 3 TOWNSHIP OF PLAINSBORO 05/07/2026 BIll List By Budget Account 02:37 PM Budget Account Description PO. Vendor id Vendor Name P.O. Id PO. Description Amount Void Amount Type 6-01-20-100-003-251 GENERAL OPER Maint - Eq Account Continued . RICOHU0O ~=RICOH USA INC. 26-00826 Cost Per Copy Copier - HR $130.00 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 26-00935 COST PER COPY COPIER - CLERK $242.06 $0.00 B CANONF00 CANON FINANCIAL SERVICES INC 26-00936 COST PER COPY COPIER - POL RCD $187.02 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 26-00937 COST PER COPY COPIER - BLDG $196.22 $0.00 B CANONFOO CANON FINANCIAL SERVICES INC 26-00939 COST PER COPY COPIER - P&Z $288.73 $0.00 B CANONF00 CANON FINANCIAL SERVICES INC 26-00940 COST PER COPY COPIER - POL DB $162.02 $0.00 B DELAGEOO DELAGE LANDEN FINANCIAL SV IN26-01013 POSTAGE MACH 4/15/26-5/14/26 $231.52 $0.00 $2,716.04 6-01-20-100-003-342 GENERAL OPER - Rescue Billing Consultant CORONIOO + CORONIS HEALTH RCM LLC 26-00373 Rescue Billing-Jan 2026 $1,560.69 $0.00 CORONIOO +CORONIS HEALTH RCM LLC 26-00927 Rescue Billing-Mar 2026 $1,186.95 $0.00 $2,747.64 Extd Total: GENERAL OPERATIONS $6,672.06 Extd: SPECIAL PROJECTS 6-01-20-400-004-222 SPECIAL PROJECTS Postage POSTMAO1 POSTMASTER 26-01024 Annual Bulk Mail Permit Fee $370.00 $0.00 Extd Total: SPECIAL PROJECTS $370.00 Department Total: ADMIN $7,042.06 Depariment: HUMAN RES €xtd: HUMAN RESOURCES 6-01-20-105-001-216 HUMAN RES Physicals PENNMEOO TRUSTEES OF UNIV PENNSYLVANI26-01000 Pre employment test 3/20-4/7 $630.00 $0.00 6-01-20-105-001-224 HUMAN RES Advertising NUJLEAGOO NJLEAGUE OF MUNICIPALITIES 26-00845 Ad-Dir. of Code Enforcemenv/GO $115.00 $0.00 NJLEAGOO NJ LEAGUE OF MUNICIPALITIES 26-01045 Job Ad-Admin Asst 1-Clerk Off $115.00 $0.00 $230.00 6-01-20-105-001-353 HUMAN RES Software ADPPRLOO ADP LLC 26-01076 ADP PR/WEFN, TIME/ATT, HUM CPTL $817.55 $0.00 Extd Total: HUMAN RESOURCES $1,677.65 Department Total: HUMAN RES $1,677.56 Department:MAYOR/COMMIT, Extd: MAYOR/COMMITTEE 6-01-20-110-001-204 MAYOR/COMMIT. Dues/Membership _ MIDDLEOS MIDDLESEX COUNTY REGIONAL 26-00843 Annual Membership 2026-2027 $425.00 $0,00 §-01-20-110-001-202 MAYOR/COMMIT. Conf/Convention NJCMO000 =NJCM 26-00625 NJLM 61st Spring Conference $450.00 $0.00 Extd Total: MAYOR/COMMITTEE $876.00 Department Total: MAYOR/COMMIT. $875.00 ----- page break ----- Meeting Minutes Page of 2| Exhibit B -May 13, 2026 Page: 4 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor id __ Vendor Name PO.!d PO, Description Amount Void Amount _Type Depariment:;CLERK Extd: TOWNSHIP CLERK 6-01-20-120-001-224 CLERK Advertising THEHOM00 GANNETT NJ NEWSPAPERS 26-01057 Legal Ad No, 12223522 $46.44 $0.00 6-01-20-120-001-409 CLERK Vital Statistic RRDONNOO RR DONNELLEY 26-00838 REG42-A Vital Paper $532.50 $0.00 Extd Total; TOWNSHIP CLERK $578.94 Department Total: CLERK $578.94 Department:FINANCE Extd:FINANCE ADMINISTRATION 6-01-20-130-001-201 FINANCE Dues/Membership MAYERSO0 GREGORY S. MAYERS 26-01067 Reimbursement of NISCPA Dues $425.00 $0.00 6-01-20-430-001-202 FINANCE Conf/Convention TAXCOLO2 TAX COLLECTORS & TREAS ASSN 26-00904 Spr. Conf. Greg Mayers #5187RV $505.00 $0,00 NJLEAGOO NJLEAGUE OF MUNICIPALITIES 26-00997 6/10/26 Mini Conf:Ehab Salama $135.00 $0.00 $640.00 6-01-20-130-001-203 FINANCE Seminars INSTITOO INSTITUTE FOR PROFESSIONAL 26-00675 Financial Seminars $250.00 $0.00 6-01-20-130-001-314 FINANCE Serv -Other ADPPRLOO ADP LLC 26-01076 ADP PR/WEFN, TIME/ATT, HUM CPTL $3,932.22 $0.00 Extd Total: FINANCE ADMINISTRATI $5,247.22 Department Total: FINANCE $5,247.22 Department:MIS Extd:COMPUTERIZED DATA PROCESSING 6-01-20-140-001-340 MIS Software Support QUIKTEOO = QUIKTEKS LLC 26-01059 April onsite visits $3,600.00 $0,00 QUIKTEOO = QUIKTEKS LLC 26-01062 May IT Management $8,600.00 $0.00 $12,200.00 Extd Total; COMPUTERIZED DATA F $12,200.00 Department Total: MIS $12,200.00 Depariment:;LEGAL Extd:LEGAL SERVICES 6-01-20-155-001-290 LEGAL Legal - Township Attorney PARKERO1 PARKER MCCAY PA 26-00976 Township Attorney Legal-March $7,908.98 $0.00 6-01-20-155-001-292 LEGAL Legat - Other MASONGOO MASON GRIFFIN & PIERSON PC 26-00972 March 2026 - Smith Lawsuit $3,251.60 $0.00 ----- page break ----- Meeting Minutes Page |9 of Exhibit B —May 13, 2026 Page: 5 TOWNSHIP OF PLAINSBORO 08/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor id___ Vendor Name P.O. Id PO, Description Amount Void Amount__ Type 6-01-20-155-001-292 LEGAL Legal - Other Account Continued MCMANIOO. ~MCMANIMON SCOTLAND BAUMAN®6-01005 Bond Ordinance-Inv 259263 $600.00 $0.00 KELSOB01 KELSO & BURGESS 26-01020 Alt Mun Prosecutor - April $1,500.00 $0.00 KELSO801 KELSO & BURGESS 26-01021 Twp Prosecutor Services-May $6,250.00 30,00 ROBERT07 ROBERT SCHWARTZ ATTY AT LAW 26-01022 Public Defender Svcs - May $4,185.02 $0.00 $16,786.62 Extd Total: LEGAL SERVICES $23,695.60 Department Total: LEGAL $23,695.60 Depariment:ENGINEERING Exid:ENGINEERING SERVICES & COSTS 6-01-20-165-001-314 ENGINEERING Engineering (Planning) CMEASSOO CME ASSOCIATES 26-01025 100 Plainsboro Road $495.50 $0.00 Extd Total: ENGINEERING SERVICE $498.50 Department Total: ENGINEERING $495.50 CAFR Total: General Government $51,811.87 CAFR:Land Use Administration Department:PLANNING BOARD Extd:PLANNING BOARD 6-01-21-180-001-203 PLANNING BOARD Seminars . GUPTASOO Sanjay Gupta 26-00925 NJPO Course Reimbursement $190.00 $0.00 6-01-21-180-001-293 PLANNING BOARD Legal Services j PARKERO1 PARKER MCCAY PA 26-00954 Smith Litigation $60.00 $0.00 Extd Total: PLANNING BOARD $250.00 | Department Total; PLANNING BOAR $250.00 | CAFR Total: Land Use Administratlc $250.00 | | CAFR: Insurance Depariment:GROUP INS Extd:GROUP INSURANCE | 6-01-23-220-001-326 GROUP INS Employee Group - IN CAP | METLIFOO METLIFE - GROUP BENEFITS 26-00968 May group life $1,909.01 $0.00 WAGEWOO00 WAGEWORKS.INC. 26-01006 April 2026 FSA $134.54 $0.00 $2,043.56 Extd Total; GROUP INSURANCE $2,043.55 Department Total: GROUP INS. $2,043.55 CAFR Total: Insurance $2,043.56 | CAFR:Public Safety Functions t Department:POLICE 6-01-25-240-001-202 POLICE Conf/Convention ----- page break ----- Meeting Minutes Page ‘| of J! Exhibit B —-May 13, 2026 Page: 6 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO, Vendor id ___ Vendor Name PO.Id___PO. Description Amount Void Amount Type 6-01-25-240-001-202 POLICE Conf/Convention Account Continued FAZIONOO NICHOLAS FAZIO 26-00353 Axon Conference 2026 $1,646.18 $0.00 OBRIENOO DARBY O'BRIEN 26-01002 Axon Conference $421.83 $0.00 $2,068.01 6-01-25-240-001-206 POLICE Meals FAZIONOO ~ NICHOLAS FAZIO 26-01001 Axon Conference $93.17 $0.00 OBRIENOO DARBY O'BRIEN 26-01002 Axon Conference $419.71 $0.00 $212.88 6-01-25-240-001-210 POLICE Uniforms/Shoes GALLSIO0 = GALL'S LLC 26-00291 PSCO Chianese Uniforms $1,102.91 $0.00 6-01-25-240-001-216 POLICE Physicals INSTITO1 INSTIT, FORENSIC PSYCHOLOGY 26-00828 Pre-Employment Wellness visit $1,150.00 $0.00 6-01-25-240-001-251 POLICE Maint - Equip HOMEDE01 HOME DEPOT CREDIT SERVICES 26-00725 FD Maintenance $227.17 $0.00 B 6-01-25-240-001-255 POLICE Maint - Vehicle OBRIENOO DARBY O'BRIEN 26-00965 NJMVC PD New Veh Reg / Titles $240.00 $0.00 CERTIFO1 CERTIFIED SPEEDOMETER SERVI(26-00975 PD Vehicle Calibration 4/13/26 $825.00 $0.00 $1,065.00 6-01-25-240-001-702 POLICE Computer Software PORTEROQ PORTER LEE CORPORATION 26-00906 Annual Software Support $1,055.00 $0.00 Extd Total: $6,880.97 Department Total: POLICE $6,880.97 Department‘ UNIFORM FIRE Extd:FIRE 6-01-25-265-002-203 FIRE Seminar/Educain BURLINO4 BURLINGTON COUNTY INSTIT TEC 26-00781 FD Training - RIC Exam $645,00 $0.00 6-01-25-265-002-210 FIRE Uniforms/Shoes RMBRSKOO RMBR SKATE CO LLC 26-00907 FD Sweatshirts Quote 717 $252.00 $0.00 6-01-25-265-002-234 FIRE Supp-Office WBMASOO0 W.B. MASON COMPANY INC. 26-01003 Fire Department Supplies $122.30 $0.00 B 6-01-25-265-002-239 FIRE Hardware/Tools RESCPROO RESCUE PRODUCTS INTERNATION26-00678 Estimate 26-161 Lil Buddy 50° $1,600.00 $0.00 6-01-25-265-002-251 FIRE Maint - Equip AGINSIOO ~— RICHARD J. AGIN 26-00616 FD Signage Est 7294 $262.50 $0.00 6-01-25-265-002-255 FIRE Maint - Vehicle WCAMPBO1 W CAMPBELL SUPPLY CO LLC 26-00873 FD Vehicle Maintenance $4,831.15 $0.00 GEORGE04 GEORGE'S GARAGE & TOWING IN(26-00874 FD Vehicla Maintenance $557.75 $0.00 $5,388.90 6-01-25-265-002-382 FIRE Programs-Other PENGUIOO PENGUIN MANAGEMENT INC. 26-00875 FD E-Dispatch $972.00 $0.00 ----- page break ----- Meeting Minutes Page S of QI Exhibit B —-May 13, 2026 Page: 7 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor Id __ Vendor Name PO.id PO, Description Amount Void Amount Type _ 6-01-25-265-002-382 FIRE Programs-Other Account Continued Extd Total: FIRE $9,242.70 Department Total: UNIFORM FIRE $9,242.70 CAFR Total: Public Safety Functlon: $16,123.67 CAFR:Public Works Functions Department:PUBLIC WORKS Extd:STREETS & ROADS MAINTENANCE 6-01-26-290-001-208 STREETS&ROADS Clothing Allow. FLEMINO2 FLEMINGTON DEPART STORE INC 26-00590 2026 Spring Clothing Allowance $392.28 $0.00 6-01-26-290-001-211 STREETS&ROADS Safety Cloth/Eq GRAINGOO GRAINGER GOV, CALLCENTER 26-00771 Blanket:Safety Supplies $488.27 $0.00 B 6-01-26-290-001-237 STREETS&ROADS Supp-Roads TRAPROO1 TRAP ROCK INDUSTRIES LLC 26-00704 Blanket: Stone $176.38 $0,00 B TRAPROO1 TRAP ROCK INDUSTRIES LLC 26-00799 Supplies $2,768.47 $0.00 $2,944.85 6-01-26-290-001-240 STREETS&ROADS Molor Veh Parts CAMPBEO1 CAMPBELL FREIGHTLINER LLC 26-00658 #614 $1,126.56 $0.00 CAMPBEO1 CAMPBELL FREIGHTLINER LLC — 26-00688 #614 Additional PO $555.08 $0.00 JERSEYO8 JERSEY AUTO SUPPLY INC 26-00764 Blanket:Parts & Supplies $281.56 $0.00 B CUSTOM02 CUSTOM BANDAG INC. 26-00813 Tires $1,908.72 $0.00 JERSEYO8 JERSEY AUTO SUPPLY INC 26-00879 Blanket:Parts & Supplies $1,177.51 $0.00 8 CAMPBEO1 CAMPBELL FREIGHTLINER LLC = 26-00962 #607 $226.50 $0.00 $6,275.93 6-014-26-290-001-254 STREETS&ROADS Traffic Signals JENELEOO JEN ELECTRIC INC. 26-00953 Campus/Hospital $4,264.68 $0.00 JENELEGO JEN ELECTRIC INC. 26-01038 Campus/Hospital 04/23/26 $796.22 $0.00 $6,060.90 6-01-26-290-001-314 STREETS&ROADS Serv - Other “FOSTEROO FOSTER & CO INC. 26-00803 Supplies” $639.21 $0.00 B 6-01-26-290-001-373 STREETS&ROADS Equip Rental UNITEDO4 ~~ UNITED RENTALS (NORTH AMER)IN26-00755 Boom Rental $1,599.14 $0.00 Extd Total: STREETS & ROADS MAI $16,400.58 Department Total: PUBLIC WORKS $16,400.68 Department:PUBLIC WORKS Extd: SHADE TREE 6-01-26-300-001-233 SHADE TREE Sup-Misc. BLITZNOO = NEILL. BLITZ 26-01012 REIMBURSEMENT FOUNDERS DAY $27.71 $0.00 6-01-26-300-001-314 SHADE TREE Serv - Other PINELAOO PINELANDS NURSERY INC 26-00344 Tubelings for Founders Day $1,992.00 $0.00 Extd Total: SHADE TREE $2,019.71 ----- page break ----- Meeting Minutes Page q of Exhibit B —May 13, 2026 Page: 8 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor Id Vendor Name PO. ld __ PO. Description Amount Void Amount _Type G-01-26-300-001-314 SHADE TREE Serv - Other Account Continued Department Total: PUBLIC WORKS $2,019.71 Department: CONSERV/RECYCL Extd: BULK WASTE 6-01-26-305-002-303 BULK WASTE Bulk Waste MIDCOWO00 REPUBLIC SERVICES OF NJ 26-00681 Blanket: Bulk Waste $6,973.33 $0.00 B Extd Total: BULK WASTE $6,973.33 Department Total: CONSERV/RECY! ‘ $6,973.33 Department:BLDGS & GNDS Extd:BLDGS & GNDS 6-01-26-310-001-232 BLDGS & GNDS Supp-Custodial NJSTATO3 NJ STATE DISTRIBUTION CENTER 26-00487 Blanket:Custodlal Supplles $883.86 $0.00 B REDICAOO REDICARE LLC 26-00490 Building/Staff Supplies $207.29 $0.00 B WBMASOOO W.B, MASON COMPANY INC. 26-01054 Paper Towels:Preserve $242.72 $0.00 $1,333.87 6-01-26-310-001-239 BLDGS & GNDS Hardware/Tools HOMEDEO1 HOME DEPOT CREDIT SERVICES 26-00216 Blanket:Parts,Supplies & Tools $752.20 $0.00 B COSTELOO BELLMORE HOME CENTER INC —26-00530 Tools & Supplies $320.14 $0.00 B KUCKEROO KUCKER-HANEY PAINT CO, 26-00931 Paint & painting supplies $97.94 $0.00 $1,170.28 6-01-26-310-001-251 BLDGS & GNDS Maint - Equip ALLIANO1 = ALLIANCE COMMERCIAL PEST CN@26-00059 Monthly Service $60.00 $0.00 B UNIFIROO —- UNIFIRST CORP 26-00300 Monthly Service $169.37 $0.00 B JERSEYO7 JERSEY ELEVATOR LLC 26-00491 Monthly Service $390.00 $0.00 B EPICSY00 EPIC SYSTEMS GROUP 26-00876 Non-Fire Monitoring $73.29 $0.00 JERSEYO7 JERSEY ELEVATOR LLC 26-01037 Service Call:Library:04/27/26 $325.00 $0.00 $1,017.66 6-01-26-310-001-252 BLDGS & GNDS Maint-Bldg&Gnds GRAINGOO GRAINGER GOV. CALLCENTER 26-00381 Blanket:Supplies/Parts $174.55 $0.00 B 6-01-26-310-001-253 BLDGS & GNDS Maint - Other CGHERRY0O CHERRY VALLEY TRACTOR SALES26-00052 Parts & Supplies $138.65 $0.00 B CAOLACOO + CAOLA COMPANY 26-00312 Blanket:Parts & Labor $350.00 $0.00 B DOORWO00 DOOR WORKS ING. 26-00747 Gate Repair $1,485.00 $0.00 $1,963.65 6-01-26-310-001-306 BLDGS & GNDS Serv - Custodiat ABSFACOO ABS FACILITY SOLUTIONS LLC 26-00877 Monthly Charges $5,612.39 $0.00 B 6-01-26-310-001-318 BLDGS & GNDS Trash Removal MIDCOWO0O REPUBLIC SERVICES OF NJ 26-00680 Monthly Service $1,120.00 $0.00 Extd Total: BLDGS & GNDS $12,382.40 Department Total: BLDGS & GNDS $12,382.40 ----- page break ----- Meeting Minutes Page 10 of Ql Exhibit B —May 13, 2026 Page: 9 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor Id. Vendor Name PO.1d P.O, Description Amount Void Amount _Type Department:COMM SERV ACT Extd:COMM SERV ACT 6-01-26-325-001-283 COMM SERV ACT Snow Removal BRITTAO1 ~~ BRITTANY TOWNHOMES HOA 26-00442 Snow Reimb.:2/22-23/26: 19.7" Extd Total: COMM SERV ACT Department Total: COMM SERV ACT CAFR Total; Public Works Function: CAFR:Parks and Recreation Depariment:SENIOR CITIZEN Extd:RECREATION 6-01-28-370-001-204 ANJEEOOO = ANJEE 6-01-28-370-001-226 RECREATION Public Relations VERIZO05 VERIZON WIRELESS 26-00922 LC-Rec Phone 6-01-28-370-001-382 RECREATION Programs-Other LOWESH00 LOWE'S HOME IMPROV WAREHOU26-00578 SM Presere Program Materials ROMEOS00 ROMEO'S RESTAURANT 26-00672 KN Museum Events CAROLIOO0 CAROLINA BIOLOGICAL SUPPLY C@6-00684 SM Preserve Programs TIMOTHOO =TIMOTHY'S CTR FOR GARDENING 26-00808 SM Preserve NOLANKOO KATHLEEN NOLAN 26-00915 KN Museum SHOPRIOO SAKER SHOP RITES INC, 26-00919 CB Special Needs Spring CORNWE00 DAVID CORNWELL 26-00993 CB Special Needs RECREATION Dues/Membership 26-00347 SM ANJEE Annual Membership 6-01-28-370-001-385 RECREATION Summer Programs TAXIDEOO THE TAXIDERMY STORE INC. 26-00871 SM Preserve Supplies LIBERTOO = LIBERTY SCIENCE CENTER 26-00916 KS Rec Camp Session | 6-01-28-370-001-386 RECREATION Teen Programs SHOPRIOO SAKER SHOP RITES INC. 26-00406 SM-Teen Steward Committee ROMEOS00 ROMEO'S RESTAURANT 26-00407 SM-Pizza for Volunteers Extd Total: RECREATION Extd:SENIOR CITIZEN PROGRAM 6-01-28-370-002-382 SENIOR CITIZEN Programs-Other SHOPRIOO SAKER SHOP RITES INC. 26-00231 CB-Fab Friday Winter 2026 6-01-28-370-002-390 SENIOR CITIZEN Holiday/Picnics BBISTRCO = BBISTROLTD 26-00934 CB Older American's Luncheon Extd Total; SENIOR CITIZEN PROGF $3,300.00 $0.00 $3,300.00 $3,300.00 $41,076.02 $50.00 $0.00 $46.70 $0.00 $991.89 $0.00 8B $4197.21 $0.00 B $76.37 $0.00 B $49.14 $0.00 B $343.87 $0.00 $87.95 $0.00 B $450.00 $0.00 $2,136.43 $1,325.00 $0.00 $3,940.00 $0.00 $5,265.00 $152.54 $0.00 B $124.43 $0.00 B $276.97 $7,775.10 $187.61 $0.00 B $1,936.50 $0.00 $2,124.11 ----- page break ----- Meeting Minutes Page || of Q| Exhibit B —May 13, 2026 Page; 10 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor Id Vendor Name PO.ld P.O. Description Amount Void Amount __ Type 6-01-28-370-002-390 SENIOR CITIZEN Holiday/Pi Account Continued Department Total: SENIOR CITIZEN $9,899.21 Department:MAINT OF PARKS Extd: MAINTENANCE OF PARKS 6-01-28-375-001-233 MAINT OF PARKS Sup-Misc. BENSHAOO BEN SHAFFER RECREATION INC. 26-00659 Replacement parts $369.61 $0.00 6-01-28-375-001-236 MAINT OF PARKS Park supplies RIEPHOOO RIEPHOFF SAW MILL INC. 26-00816 HARDWOOD TO REBUILD TRAILER $2,124.00 $0.00 KCSERVOO K.C. SERVICE 26-00955 BLANKET CHAINSAW/BLOWER PARTS $86.00 $0.00 B $2,210.00 6-01-28-375-001-373 MAINT OF PARKS Equip Rental JOHNNY01 JOHNNY ON THE SPOT LLC 26-00718 Blanket: Monthly Service $836.30 $0.00 B Extd Total: MAINTENANCE OF PARI $3,415.91 Department Total: MAINT OF PARKS $3,415.91 CAFR Total: Parks and Recreation $13,315.12 CAFR:Other Common Oper. Functions Department:CELB PUB EVENT Extd:CELB PUB EVENT 6-01-30-420-001-388 CELB PUB EVENT Theater EVENTLOO EVENT LOGISTICS LLC 26-00914 LC Summer Concert 2026 $2,750.00 $0.00 B 6-01-30-420-001-396 CELB PUB EVENT Special Events SHOPRIOO SAKER SHOP RITES INC. 26-00714 KS Family Fun Night 2026 $178.54 $0.00 B ORIENTO1 ORIENTAL TRADING CO. INC. 26-00715 KS Family Fun Night $170.61 $0.00 B TSEELAOO = T. SEELAND SOUND LLC 26-00795 KS Founders Day Sound System $800.00 $0.00 SHAFFEOO KATLYN SHAFFERY 26-00851 KS Family Fun Night $26.60 $0.00 BBISTROO BBISTROLTD 26-00921 JC Volunteer Reception $798.50 $0.00 $1,974.25 Extd Total; CELB PUB EVENT $4,724.25 Department Total; CELB PUS EVEN’ $4,724.25 CAFR Total; Other Common Oper. F $4,724.25 CAFR: Utilities & Bulk Purchases Department;UTILITY AND BULK PURCHASES 6-01-31-430-001-430 Electricity PSEG0001 PSE&G 26-00959 ELECTRIC 3/13/26-4/13/26 $43.51 $0.00 PSEG0001 PSE&G 26-01019 ELECTRICITY 3/21/26-4/21/26 $1,581.47 $0.00 PSEG0001 PSE&G 26-01072 Gas/Electric 3/21/26-4/21/26 $5,018.85 $0.00 PSEG0001 PSE&G 26-01080 Gas/Electric 3/16/26-4/24/26 $1,287.11 $0.00 $7,930.94 Extd Total: $7,930.94 ----- page break ----- Meeting Minutes Page |Q2 of 2 Exhibit B —May 13, 2026 Page: 11 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description Vendor Id Vendor Name PO.Id_ P.O. Description Amount - Void Amount 6-01-31-430-001-430 Electricity Account Continued Department Total: UTILITY AND BUL $7,930.94 6-01-31-435-001-435 Street Lights PSEG0001 PSE&G 26-01080 Gas/Electric 3/16/26-4/24/26 $7.93 $0.00 Extd Total: $7.93 Department Total: $7.93 Department:UTILITY EXPENS. 6-01-31-440-001-440 Telephone VERIZO05 VERIZON WIRELESS 26-00942 TELEPHONE - 3/9/26 - 4/8/26 $3,080.18 $0.00 COMCAS01 COMCAST 26-00960 BUSINESS INTERNET - DPW $339.80 $0.00 COMCAS01 COMCAST 26-00961 BUSINESS INTERNET - 80 SCOTTS $301.75 $0.00 XTELCO00 = XTEL COMMUNICATIONS INC 26-01068 Telephone Service - April $2,442.34 $0.00 $6,174.07 Extd Total: $6,174.07 Department Total; UTILITY EXPENS $6,174.07 6-01-31-445-001-445 Water ELIZABOO ~=NEWJERSEY AMERICAN WATER 26-00956 WATER SERVICE 3/13/26-4/14/26 $115.97 $0.00 ELIZABOO NEW JERSEY AMERICAN WATER 26-00957 WATER SERVICE 3/14/26-4/15/26 $1,080.99 $0.00 ELIZABOO NEW JERSEY AMERICAN WATER 9 26-00958 WATER SERVICE 3/13/26-4/14/26 $318.69 $0.00 €LIZABOO NEW JERSEY AMERICAN WATER 26-00973 WATER SERVICE 3/17/26-4/16/26 $1,247.47 $0.00 ELIZABOO NEW JERSEY AMERICAN WATER 26-01017 WATER SERVICE 3/25/26-4/22/26 $282.75 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 26-01018 WATER SERVICE 3/24/26-4/2 1/26 $234.14 $0.00 ELIZABOO NEW JERSEY AMERICAN WATER 26-01070 Water Service 3/17/26-4/16/26 $708.82 $0.00 ELIZABOO NEW JERSEY AMERICAN WATER 26-01071 Water Service 3/25/26-4/22/26 $208.14 $0.00 ELIZABOO §=NEW JERSEY AMERICAN WATER = 26-01073 Water Service 3/18/26-4/17/26 $496.27 $0.00 ELIZABOO ~NEW JERSEY AMERICAN WATER 28-01079 Water Service 3/31/26-4/29/26 $292.30 $0.00 $4,985.54 Extd Total: $4,986.54 Department Total; $4,985.54 6-01-31-446-001-446 Nat Gas/Propane PSEG0001 PSE&G 26-01072 Gas/Electric 3/21/26-4/21/26 $262.73 $0.00 Extd Total: $262.73 Department Total: $262.73 6-01-31-455-001-455 Sewerage VEQLIA0O ~=VEOLIA WATER NEW JERSEY 26-01081 Sewerage 3/30/26-4/30/26 $4,328.40 $0,00 Extd Total: $4,328.40 Department Total: $4,328.40 ----- page break ----- Meeting Minutes Page |3 of JI Exhibit B —May 13, 2026 Page: 12 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor Id Vendor Name PO./id P.O. Description Amount Void Amount Type 6-01-31-460-001-460 Gasoline/Diesel NATION17 = NATIONAL FUEL OIL INC. 26-00093 Diesel/Gas $2,543.75 $0.00 B NATION17 = NATIONAL FUEL OIL INC, 26-00613 Blanket: Diesel/Gas $7,258.66 $0.00 B $9,802.41 Extd Total: $9,802.41 Department Total: $9,802,441 CAFR Total: Utilities & Bulk Purchas $33,492.02 CAFR:Shared Services Depariment:CONSERV/RECYCL Extd:INTERLOCAL AGREEMENT RECYCLE 6-01-42-305-003-315 MIDDLESEX CO. Recycling MIDDLE12 MIDDLESEX CTY IMPROVEMENT A®26-00307 Curbside Recycling $25,022.66 $0.00 B Extd Total: INTERLOCAL AGREEME $25,022.66 Department Total: CONSERVIRECY! $25,022.66 CAFR Total: Shared Services $25,022.66 CAFR:Court & Public Defender Department:COURT Extd: MUNICIPAL COURT 6-01-43-490-001-202 COURT Conf/Convention TANZIDOO == DANIELLE TANZI 26-01063 MONTHLY MEETING $20.00 $0.00 TONERLOO LINDSAY TONER 26-01064 MONTHLY MEETING $20.00 $0.00 $40.00 Extd Total: MUNICIPAL COURT $40.00 Department Total: COURT $40.00 CAFR Total: Court & Public Defende $40.00 CAFR: Utilities Department:STATE FEES PAYABLE: 6-01-55-003-001-005 Burial Permits Fees Due to State of NJ TREASU30 TREASURER STATE OF NEW JERSI26-00885 Jan-Feb-March 2026 $5.00 $0.00 Extd Total: $5.00 ‘ Department Total: STATE FEES PAY, . $5.00 CAFR Total: Utilities $5.00 6-01-99-000-000-026 Due County - PILOT 5% Portion Payable MIDDLE11 MIDDLESEX COUNTY 26-00967 1Q '26 PILOTS $66,556.38 $0,00 Extd Total: $66,556.38 Department Total: $66,556.38 CAFR Total: $66,556.38 Fund Total; CURRENT FUND $254,460.54 ----- page break ----- Meeting Minutes Page 4 of 2) Exhibit B —May 13, 2026 Page: 13 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendor id Vendor Name RO.Id_ PO, Description Amount Vold Amount __Type 6-01-99-000-000-026 Due County - PILOT 5% Pon Account Continued Year Total: $254,460.64 Fund:CAPITAL FUND. CAFR: Utilities Extd:ORD#: 23-05 2023 BOND ORDINANCE C-04-55-123-005-350 ORD:# 23-05 Section 20 Costs CMEASSOO CME ASSOCIATES 24-01705 Master Plan Update $322.00 $0.00 B Extd Total: ORD#: 23-05 2023 BOND $322.00 Department Total: $322.00 Extd:ORD#: 24-02 2024 BOND ORDINANCE C-04-55-124-002-350 ORD:# 24-02 Section 20 Costs 5 COLLIEQO COLLIERS ENGINEERING & DESIGI25-02381 CA services-Maggie's Point $2,857.95 $0.00 B C-04-55-124-002-352 ORD:# 24-02 Computer Equipment GOVCON0O GOVCONNECTION INC. 26-00812 Two PCs and One Hard Drive $2,322.52 $0.00 QUIKTEOO § QUIKTEKS LLC 26-01049 Ethernet PoE Switch $64.00 $0.00 $2,386.52 Extd Total: ORD#: 24-02 2024 BOND $5,244.47 Department Total: $5,244.47 Extd:ORD#: 25-07 2025 BOND ORDINANCE C-04-55-125-007-350 ORD:# 25-07 Section 20 Costs MCCORM01 MCCORMICK TAYLOR INC 25-02332 SCHALKS CR BR. PEDESTRIAN PROJ $19,151.57 $0.00 B C-04-55-125-007-360 ORD:# 25-07 Equipment . CHERRY0O CHERRY VALLEY TRACTOR SALES25-02155 NEW HOLL B95D SLA CP 4WD T4B $139,015.53 $0.00 Extd Total: ORD#; 25-07 2025 BOND $158,167.10 Department Total: $158,167.10 CAFR Total: Utilities $163,733.57 Fund Total: CAPITAL FUND $163,733.57 Year Total: $163,733.57 Fund:GRANT FUND - SPECIAL REVENUE CAFR:Federal & State Grants Department:BODY ARMOR G-02-41-717-125-301 Body Armor Replacement - 2025 GALLSIO0. =GALL’S LLC 25-02196 Ball. Vests $1,716.54 $0.00 Extd Total: $1,716.54 Department Total: BODY ARMOR $1,716.54 Depariment:BULLETPROOF VEST PROGRAM ----- page break ----- Meeting Minutes Page 1% of al Exhibit B —May 13, 2026 Page: 14 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description , PO. Vendorid __ Vendor Name RO.Id PO, Description Amount Void Amount Type G-02-4 1-721-125-3041 Bulletproof'Vst Pgm - 2025 GALLSIOO0 = GALL'S LLC 25-02196 Ball. Vests $1,599.03 $0,00 Extd Total: $1,599.03 Department Total: BULLETPROOF \ $1,599.03 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 LOEFFE01 LOEFFELS WASTE OIL SERVICE LL26-00929 Oily Water Removal $1,484.50 $0.00 BLITZNOO = NEILL. BLITZ 26-01065 REIMBURSEMENT FOUNDERS DAY $320.44 $0.00 $2,279.94 Extd Total: $2,279.94 Department Total: CLEAN COMMUN $2,279.94 CAFR Total: Federal & State Grants $5,595.61 Fund Total: GRANT FUND - SPECIAI $5,595.51 Year Total: $5,595.61 Fund:ANIMAL CONTROL TRUST CAFR:Arts & Culture T-12-56-850-001-821 Dog Fees Due State of NJ TREASU31_ Treasurer State of New Jersey 26-00839 March 2026 Dog Fees $27.00 $0.00 Extd Total: $27.00 Department Total: $27.00 CAFR Total: Arts & Culture $27.00 Fund Total: ANIMAL CONTROL TRU $27.00 Fund:OPEN SPACE TRUST FUND CAFR:Arts & Culture T-18-56-850-001-801 Open Space Trust Expenditures PARKERO1 PARKER MCCAY PA 26-00874 Green Acres Program Legal $680.00 $0.00 Extd Total: $680.00 Department Total: $680.00 CAFR Total: Arts & Culture $680.00 Fund Total: OPEN SPACE TRUST FL $680.00 CAFR: Arts & Cullure T-20-56-850-001-808 Reserve - Recreation Programs WESTWI01 WEST WINDSOR -PLAINSBORO = 26-00709 KS Winter 2026 CMS Badminton $2,310.00 $0.00 B ORIENTO1 ORIENTAL TRADING CO. INC. 26-00798 CB Spring 2026 Programs $104.99 $0.00 BRICKUOO BRICK UPON BRICKS dba CODE WI26-00852 KS-Spring Coding Class $200.00 $0.00 SSARTSOO S&S WORLDWIDE INC. 26-00918 KS Badminton $244.50 $0.00 $2,869.49 ----- page break ----- Meeting Minutes Page Llo of QI Exhibit B —-May 13, 2026 Page: 15 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Budget Account Description PO. Vendorid____ Vendor Name PO.Id PO. Description Amount Void Amount__ Type T-20-56-850-001-813 Reserve - Founder's Day THENEWO3 THE NEW FUN SERVICES LLC 26-00920 LC Founder's Day $4,293.26 $0.00 THENEWO3 THE NEW FUN SERVICES LLC 26-00992 LC Founder's Day $7,750.00 $0.00 ROMEOSOO ROMEO'S RESTAURANT 26-01040 AL Founder's Day $347.00 $0.00 $12,390.26 Extd Total: $16,249,75 T-20-86-850-002-804 Food Pantry Donations SHOPRIOO SAKER SHOP RITES INC. 26-00571 EL-Food Pantry $254.00 $0.00 B SHOPRIOO SAKER SHOP RITES INC. 26-00924 EL Food Pantry $410.60 $0.00 B ROMEOSO0 ROMEO'S RESTAURANT 26-00994 EL Food Pantry $2,300.00 $0.00 $2,964.60 Extd Total: $2,964.60 Department Total: $18,214,356 CAFR Total: Arts & Culture $18,214.36 Fund Total: $18,214.35 CAFR:Arts & Culture T-21-56-850-001-801 Housing Expenditures-Reserve PARKERO1 PARKER MCCAY PA 26-00977 March Affordable Housing Legal $380.80 $0.00 Extd Total: $380.80 Department Total: $380.80 CAFR Total: Arts & Culture $380.80 Fund Total: $380.80 CAFR: Arts & Culture T-24-56-850-001-801 Unempioymni Trust Expenditures STATEOOO STATE OF NEWJERSEY 26-00996 Unemptoyment Ending 03/31/2026 $6,328.42 $0.00 Extd Total: $6,328.42 Depariment Total: $6,328.42 CAFR Total: Arts & Culture $6,328.42 Fund Total: $6,328.42 Year Total: $26,630.57 Total Charged Lines: 289 Total List Amount: $460,973.57 Total Vold Amount: $0.00 ----- page break ----- Meeting Minutes Page |‘) of Z| Exhibit B —May 13, 2026 Page: 16 TOWNSHIP OF PLAINSBORO 05/07/2026 Bill List By Budget Account 02:37 PM Totals by Year-Fund Fund Description Fund Budget Revd Budget Held Budget Total Revenue Total G/L Total Total CURRENT FUND 6-01 $11,553.38 $0.00 $11,553,38 $0.00 $0.00 $11,553.38 CURRENT FUND 6-01 $254,460.64 $0.00 $254,460.54 $0.00 $0,00 $254,460.54 CAPITAL FUND C-04 $163,733.57 $0.00 $163,733.57 $0.00 $0.00 $163,733.57 GRANT FUND - SPECI? G-02 $5,595.51 $0.00 $5,595.51 $0.00 $0.00 $6,595.51 ANIMAL CONTROL TRI T-42 $27.00 $0.00 $27.00 $0.00 $0.00 $27.00 OPEN SPACE TRUST F T-18 $680,00 $0.00 $680.00 $0.00 $0.00 $680,00 T-20 $18,214.35 $0.00 $18,214.35 $0,00 $0.00 $18,214.35 T-24 $380.80 $0.00 $380.80 $0.00 $0.00 $380.80 T-24 $6,328.42 $0.00 $6,328.42 $0.00 $0.00 $6,328.42 Year Total: $25,630.57 $0.00 $25,630.57 $0.00 $0.00 $25,630.57 Total Of All Funds: $460,973.57 $0.00 $460,973.57 $0.00 $0.00 $460,973.57 ----- page break ----- Meeting Minutes Page 1S of Ql Exhibit B -May 13, 2026 Page: 1 TOWNSHIP OF PLAINSBORO 08/07/2026 Bill List By Project Id 02:38 PM Ranges Item Status Purchase Typos Misc Ranga: First fo Last Open: N Revd Batch Id Range: First to Last Vold: N Format; Detail without Line Stem Noles Pald:N Vendors: All Held: ¥ Apr Reva: Y Projact id Descripilon POH item Vendor td Vendor Neme Dascription Amount — Sta/Chk FirstEnc Revd Dale Chk/Vold Invoice PO Date Dale Type 15015 NJ American Water ROP blankal 26-00884. 1 ~=CMEASSO0 CME ASSOCIATES NJAW ROW permils $105.00 R 04/15/26 05/06/26 0394694 26-00894 2 CMEASSOD CME ASSOCIATES NJAW ROW permits $118.50 R 04/15/26 OS/06/26 0394695 26-00894 3 CMEASSOO CME ASSOCIATES NJAW ROW permils $118.50 R 04/15/26 05/06/26 0394698 26-00894 4 CMEASSO0 CME ASSOCIATES: NJAW ROW permits. $118.50 R 04/15/26 05/06/26 0384697 Account Total: $460.50 18-16-12 Riverww at Princeton Res Devel 26-00947. 1 PARKERO1 PARKER MCCAY PA P16-12 Icon Riverview $460.00 = R 04/21/26 05/06/26 3210326 Account Total: $460.00 16-24-03 'WRV Nurseries Prelim Site Plan 26-00890 1 CMEASSOO CME ASSOCIATES P24-03 WRY Nurseries $5,687.00 RR 04/15/26 05/06/26 0395691 26-00911 1 CURRENOO CURRENT FUND P24-03 WRV Nurearies $79.04 R 04/17/26 05/06/26 2381 26-01007 «=| = PARKERO1 PARKER MCCAY PA P24-03 Nurseries: $240.00 R 04/27/26 = 08/06/26 3210526 Account Total: $6,006.04 16-24-08 PFV Holdings Residential 26-00891 3 CMEASSOO CME ASSOCIATES P24-08 PFV Residential $92.00 R 04/15/26 05/06/26 0395692 Account Total: $92,00 16-25-03 IWRV Scudders Fusion Project 26-00892 1 CMEASS00 CME ASSOCIATES P25-03 IWRV Fusion $6,871.50 R 04/15/26 05/06/26 0395696 26-00812 1 CURRENOO CURRENT FUND P25-03 IWRV Fustan $177.84 R 04/17/26 05/06/26 2362 26-00948 1 MASONGOO MASON GRIFFIN & PIERSON PC P25-03 IWRV Fuslan $312.00 = R 04/21/26 05/08/26 95844 26-00949 1 PARKERO1 PARKER MCCAY PA P25-03 IWRV Fusion $300.00 = R 04/21/28 05/06/26 3210327 26-01008 1 PARKERO1 PARKER MCCAY PA P25-03 Fusion $200,00 =R 04/27/26 = 05/06/26 3210527 Account Total: $7,861.34 ----- page break ----- Page: 2 Project Id POR 16-25-07 16-25-07 26-00693 18-25-08 26-00813, 17014 26-00895 23011 26-00896 23012 26-00897 24002 26-00898 24005 26-00889 25005 26-00800 25006 Description . Nem Vendor Id Vendor Name PFV Holdings Subdivision PFV Holdings Subdivision 1 MASONGCO MASON GRIFFIN & PIERSON PC Account Total: Greanskies Clean Energy WWP 1 CURRENOO CURRENT FUND Account Total: SBLP Riverview P/F MJr Site PI 1 CMEASSOO CME ASSOCIATES Account Total: K Hovnanian Walk al Plainsboro 1 CMEASSOO CMEASSOCIATES Account Total: Penn Medicine Crescent Parking 1 CMEASSOO CME ASSOCIATES Account Total: QBT Princeton Meadows Center 1 CMEASSOO CMEASSOCIATES Account Total: Penn Medicine Parking Garage 1 CMEASSDO CME ASSOCIATES: Account Total: Penn Medicine Cancer Center 1 CMEASSOO CME ASSOCIATES Account Total: Aegis Parking Lot Expansion TOWNSHIP OF PLAINSBORO Bill List By Project Id Description Account Continued P25-07 PFV Subdivision Amount $877.50 $877.50 P25-08 Greanskles WWP Solar $138.32 $138.32 P16-12 Riverview Residential $329.00 $329.00 P22-03 Serenity Walk $256.00 $256.00 P19-16 Penn Med Crescent Ex $94.50 $94.50 P24-01 Millborrk Properiles $46.00 $46.00 P23-03 Penn Mad Parking Garage $2,024.00 $2,024.00 P24-04 Penn Mad Cancer Center $11,480.00 $11,480.00 Meeting Minutes Page Key of Exhibit B —May 13, 2026 95594 2383 0395700 0395695 0395697 0395702 0395698 StavChk First Enc Revd Date Chk/Void Invoice Date Dale R 04/15/26 05/06/26 R 0417/26 05/06/26 R 04/15/28 05/08/28 R 04/15/26 05/06/26 R 04/15/26 05/06/26 R 0415/26 05/06/26 R 04/95/26 05/06/26 R 04/15/26 = 05/06/26 0395699 05/07/2026 02:38 PM Type ----- page break ----- Page: 3 Project td Description POW Nem Vendor id Vendor Name 26-00901 1 CMEASSOO CME ASSOCIATES Account Total: TOWNSHIP OF PLAINSBORO Bill List By Project Id _ Description Amount 24-05 ReCap $92.00 $82.00 Meeting Minutes Page 2b of 2] Exhibit B —May 13, 2026 05/07/2026 02:38 PM Staychk ——-FirstEnc Revd Dale Chk/Void Invoice PO Dale Date Type R° 04/18/28 05/08/26 o3esea4 Total Charged Lines: 23 Total Project Amount: $30,217.20 Total Vold Amount: $0.00 ----- page break ----- Page: 4 TOWNSHIP OF PLAINSBORO Bill List By Project Id Meeting Minutes Page Jl of Exhibit B —May 13, 2026 05/07/2026 02:38 PM Totals by Year-Fund Fund Description Fund Project Total 648 $15,435.20 e417 $14,782.00 Totat Of All Funde: $30,217.20 ----- page break -----