On the agenda: Holmdel Township meeting — Data Center (Jul 21)

AGENDA ~ Township Committee Meeting
DATE:
TIME:
PLACE:

July 21, 2026
6:30 PM Executive Session - 7:30 PM Public Session
Downstairs Conference Room - Committee Meeting Room
Page

1

ANNOUNCEMENT OF MEETING (OPEN PUBLIC MEETINGS ACT NOTICE)
•

2

ROLL CALL
•

3

I hereby announce that pursuant to Section 5 of the Open Public
Meetings Act that adequate notice of this meeting has been provided in
the notice which was sent to the Asbury Park Press, the Two River
Times and posted on the bulletin board in Township Hall and filed in the
Township Clerk's Office on January 6, 2026.

Rocco Impreveduto, Mayor
Brian Foster, Deputy Mayor
Gregory Buontempo, Committeeman
Joseph Romano, Committeeman
Gary Vanderham, Committeeman

6:30 PM EXECUTIVE SESSION - DOWNSTAIRS CONFERENCE ROOM
•

Resolution Executive Session

4

7:30 PM PUBLIC SESSION - COMMITTEE CONFERENCE ROOM

5

PLEDGE OF ALLEGIANCE AND MOMENT OF SILENCE

6

PROCLAMATION - PARTICLE PHYSICS TEAM

7

PRESENTATION - JCP&L

8

APPROVAL OF MINUTES
•

9

4

June 9, 2026 - Executive and Public Sessions
June 23, 2026 - Public Session

PUBLIC COMMENT- AGENDA ITEMS ONLY
Members of the public are invited to provide comments up to three (3) minutes
in duration on agenda items only. Commenters are asked to state his or her full
name and address for the record before entering comments.

10

CONSENT AGENDA
Resolutions 2026-152 to 2026-162 All matters listed under the Consent
Agenda are considered routine by the Township Committee and will be
Page 1 of 103

adopted by one motion in the form listed below. There will be no separate
discussion of these items. If discussion is desired of any item by a member of
the Township Committee, the item will be considered separately.

11

12

•

2026-152 - Bills Payable - Pdf

5 - 43

•

2026-153 - Bills Payable #2 - Pdf

44 - 55

•

2026-154 - Approving Shared Services Agreement with the County of
Monmouth to Provide Itaxmap/Collaboration Center System - Pdf

56 - 65

•

2026-155 - Authorizing Leasing of Postage Meter from Jersey Mail
Systems - Pdf

66 - 70

•

2026-156 - Approval to Submit a Grant Application and Execute a Grant
Contract with the New Jersey Department of Transportation for the
Bethany Road Improvements Phase II Project - Pdf

71 - 72

•

2026-157 - Authorizing Scope of Services for Township Engineer - Pdf

73 - 77

•

2026-158 - Resolution Canceling 2026 Property Taxes for 100%
Disabled Veteran - Pdf

78 - 79

•

2026-159 - Approving the Bylaws of the Monmouth Municipal Joint
Insurance Fund - Pdf

80 - 81

•

2026-160 - Authorizing an Installment Payment Agreement for Debris
Removal Costs Against Block 31, Lot 1.03 - Pdf

82 - 85

•

2026-161 - Authorizing Tax Collector to Substitute " In Lieu Of" Mailings
for Tax Sale - Pdf

86 - 87

•

2026-162 - Resolution Requesting Return of Horn Antenna Radiometer
From Deutsches Museum, Munich Germany - Pdf

88 - 90

23 MAIN STREET ACTION ITEMS RESOLUTIONS 2026-163 TO 2026-165
•

2026-163 - Resolution Making Application to the Local Finance Board
Pursuant to J.J.S.A 40A:12A-29(a)(3) and N.J.S.A. 40A:12A-67(g) - Pdf

91 - 93

•

2026-164 - Resolution Authorizing Special Assessment Agreement
Related to the Financing of the Wastewater Treatment Improvements for
23 Main Street - Pdf

94

•

2026-165 - Resolution Authorizing Special Assessment Agreement
Related to the Financing of the Wastewater Treatment Improvements for
23 Main Street - Pdf

95

INTRODUCTION OF ORDINANCES
•

Bond Ordinance 2026-15 Providing for Improvements to Various
Township Roads, By and In the Township of Holmdel, in the County of
Monmouth, State of New Jersey; Appropriating $650,000 Therefor
(Including a $415,000Grant from the New Jersey Department of
Transportation) and Authorizing the Issuance of $235,000 Bonds or
Notes of the Township to Finance Part of the Cost Thereof

96 - 101

Page 2 of 103

Motion is to adopt on first reading, publish on the Holmdel Township
Website and set public hearing for August 11, 2026.
Bond Ordinance 2026-15
•

2026-16 Ordinance Establishing Data Centers as Prohibited Use

102 - 103

Motion is to adopt on first reading, publish on the Holmdel Township
Website and set public hearing for August 11, 2026.
Ordinance 2026-16
•

2026-17 Ordinance Approving Long Term Lease for Senior Activity
Center in Accordance with the Redevelopment Plan and Agreement for
23 Main Street
Motion is to adopt on first reading, publish on the Holmdel Township
Website and set public hearing for August 11, 2026.

13

14

DEPARTMENTS
131.

Administrator

132.

Chief Financial Officer

PROFESSIONAL REPORTS
141.

Attorney

142.

Engineer

15

BOARDS/COMMITTEES

16

BUSINESS FROM THE COMMITTEE

17

PUBLIC COMMENT
Members of the public are invited to provide comments up to three (3) minutes
in duration. Commenters are asked to state his or her full name and address
for the record before entering comments.

18

ADJOURNMENT

19

23 MAIN STREET ACTION ITEMS

Page 3 of 103

TOWNSHIP OF HOLMDEL
COUNTY OF MONMOUTH
RESOLUTION TO ENTER EXECUTIVE SESSION
WHEREAS, the Open Public Meetings Act provides that the Township Committee may
enter into Executive Session to discuss matters that are of a confidential nature, pursuant to
N.J.S.A. 10:4-12; and
WHEREAS, it is recommended by the Township Attorney and Township Administrator
that the Township Committee enter into Executive Session to discuss matters set forth
hereinafter which are permissible for discussion in Executive Session.
NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the Township
of Holmdel, County of Monmouth, State of New Jersey that the Township Committee shall enter
into Executive Session to discuss the following matters:
Collective Bargaining Agreements – N.J.S.A. 10:4-12(b)(4)
White Collar Union – ATOD August 2026
Real Property – N.J.S.A. 10:4-12(b)(5)
Farmland Preservation – ATOD August 2026
Legal Issues, Litigation, Potential Litigation, Contract Negotiation, Attorney-Client Privilege –
N.J.S.A. 10:4-12(b)(7)
CHA Redevelopment – ATOD August 2026
Township of Holmdel v. Naranjo – ATOD August 2026
Township of Holmdel v. Oak Hill Barn LLC – ATOD August 2026
BE IT FURTHER RESOLVED that the minutes of the Executive Session shall be
released to the public when the need for confidentiality no longer exists, with an estimate of the
circumstances and/or time for public disclosure provided in the above-listed anticipated times of
decision (“ATOD”).
CERTIFICATION
I, Wendy L Patrovich, Township Clerk of the Township of Holmdel do hereby certify
this to be a true copy of a Resolution adopted by the Township Committee of the Township of
Holmdel at a meeting held on July 21, 2026.
Wendy L Patrovich, RMC/CMR
Township Clerk

2026-152A

Page 4 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Bills Payable

Attachments:

2026-152 bills payable 07212026
07-21-2026 Bill List

Finance
Bills Payable

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 5 of 103

BILLS PAYABLE RESOLUTION
WHEREAS, the Township of Holmdel has received certain claims against it by way of vouchers
received during the period ending on July 21, 2026.
WHEREAS, the Chief Financial Officer has certified that there is a sufficient budget appropriation
amount to cover the payment of said claims; and
WHEREAS, certain claims contained herein may have been prepaid by the Chief Financial Officer
pursuant to the authority contained in N.J.S.A. 40:5-17, Local Finance Notice 2019-02, and Holmdel
Township Committee Resolution 2026-17, but remain subject to formal approval by the Township Committee.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Township Committee of the Township
of Holmdel that the claims listed below on the Schedule of Bills Payable on July 21, 2026 be and the same
hereby are approved and the Chief Financial Officer is authorized to pay said claims:
FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBUITON
FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBUTION

FUND DISTRIBUTION
FUND DISTRIBUTION

FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBTUION

5-01
6-01
6-07
6-17
6-26
6-28

C-04
C-08

D-14
G-02
R-28
T-12
T-15
T-24

CURRENT FUND
CURRENT FUND
SEWER OPERATING

$
$
$
$
POOL OPERATING
$
OPEN SPACE TRUST $

12,854.90
308,735.40
42,437.10
25,489.39
7,554.36
28,857.78

YEAR TOTAL

$

413,074.03

GENERAL CAPITAL
SEWER CAPITAL

$
$

15,983.81
4,065.46

YEAR TOTAL

$

20,049.27

DOG TRUST
STATE/FED GRANT

FAIR HOUSING

$
$
$
$
$
$

217.60
543.46
1,687.50
1,843.89
12,703.82
4,834.75

YEAR TOTAL

$

19,382.46

TOTAL OF ALL FUNDS

$

467,809.22

TOTAL OF ALL PROJECTS

$

25,489.39

OTHER TRUSTS

CERTIFICATION
I, Wendy L Patrovich, Township Clerk of the Township of Holmdel do hereby certify this to be a true
copy of a Resolution adopted by the Township Committee of the Township of Holmdel at a meeting held on
July 21, 2026.
Wendy L Patrovich, RMC/CMR
Township Clerk

2026-152
Page 2 of 39

Page 6 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page 3 of 39

P.O. Type: All
Include Project Line Items: Yes
Range: First
to Last
Format: Detail without Line Item Notes
Vendors: All
Include Non-Budgeted: Y
Rcvd Batch Id Range: First
to Last
Vendor # Name
PO #
PO Date Description
Item Description

Open: N
Rcvd: Y
Bid: Y

Page No: 1

Paid: N
Held: Y
State: Y

Contract PO Type
Amount Charge Account
Acct Type Description

Void: N
Aprv: N
Other: Y

Exempt: Y

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

8KOV0001 Barbara Kovelesky
26-01676 07/01/26 QPA Certificate Renew Reimburs
1 QPA Certificate Renew Reimburs
35.00 6-01-20-100-100-104

B ADMIN: Dues

R

07/01/26 07/13/26

N

26-01728 07/02/26 Retirement Gift Reimbursement
1 Retirement Gift Reimbursement
400.00 6-01-20-100-100-109

B ADMIN: Printing

R

07/02/26 07/13/26

N

8NAG0001 Brian Nagle
26-01601 06/18/26 Reimburement Fan Propeller PD
1 Fan Propeller PD
46.04 6-01-26-310-310-116

B PB&G: Maintenance & Repairs

R

06/18/26 07/13/26

31953315

N

26-01661 06/26/26 Tools, Parts, and Supplies
1 Tools, Parts, and Supplies
232.11 6-01-26-290-290-190

B RR&M: Tools & Hardware

R

06/26/26 07/13/26

32082000

N

B Community Events OE

R

06/25/26 07/13/26

561

N

Vendor Total:

Vendor Total:
9ALLA001 Castaway Kitchen, LLC
26-01642 06/25/26 EMS Night 2026
1 EMS Night 2026
Vendor Total:

435.00

278.15

550.00 6-01-30-420-420-201
550.00

9ATT0005 AT&T
26-01551 06/16/26 TOWER/AREA SEARCH
1 TOWER/AREA SEARCH

95.00 6-01-25-240-240-307

B POL: Investigations

R

06/16/26 07/13/26

625585

N

26-01687 07/01/26 Tower/Area Search
1 Tower/Area Search

95.00 6-01-25-240-240-307

B POL: Investigations

R

07/01/26 07/13/26

628145

N

Page 7 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Page 4 of 39

9ATT0005 AT&T
26-01688 07/01/26 Tower/Area Search
1 Tower/Area Search
Vendor Total:

9AYLAF00 Ayla Fu
26-01400 06/02/26 Refund art class
1 Refund art class
Vendor Total:

Contract PO Type
Amount Charge Account
Acct Type Description

9CIV0001 CivicPlus, LLC
26-00531 03/03/26 PD Website Header
1 PD Website Header
Vendor Total:
9CRO0009 Crown Trophy
26-01083 04/27/26 Memorial Tree Plaques
1 Memorial Tree Plaques
Vendor Total:

95.00 6-01-25-240-240-307

Chk/Void
Date
Invoice

1099
Excl

930034

N

B POL: Investigations

R

07/01/26 07/13/26

B Art Classes

R

06/02/26 07/13/26

B POL: Certifications

R

07/01/26 07/13/26

Q-519332-2

N

B IT: Maintenance Agreements

R

03/03/26 07/13/26

364075

N

B Recreation - Donations (Benches, etc.)

R

04/27/26 07/13/26

5804

N

B IT: Maintenance Agreements

R

07/01/26 07/13/26

36733

N

285.00

155.00 T-15-56-851-013-201

N

155.00

350.00

1,312.90 6-01-20-140-140-116
1,312.90

480.80 T-15-56-852-013-907
480.80

9CSAV01 CSAV Systems, LLC
26-01711 07/01/26 Library Screen license renew
1 Library Screen license renew
795.00 6-01-20-140-140-116
Vendor Total:

First
Rcvd
Stat/Chk Enc Date Date

Continued

9CEL0002 Cellebrite Inc.
26-01674 07/01/26 Cellebrite Recertification
1 Cellebrite Recertification
350.00 6-01-25-240-240-304
Vendor Total:

Page No: 2

795.00

Page 8 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 5 of 39

9DAIS005 Daisy Garden Center, LLC
26-01310 05/19/26 Fence Replace-5 Summer House
1 Fence Replace-5 Summer House
950.00 6-01-26-290-290-298
Vendor Total:

9GOL0006 Goldy's Ice Cream
26-01636 06/25/26 Ice cream camp 7 1 26
1 Ice cream camp 7 1 26
Vendor Total:

9HOL0006 Holman Frenia Allison, P.C.
26-01777 07/09/26 2025 Audit
1 2025 Audit
Vendor Total:
9HOLM01 Holmdel NJ Auto Body, Inc.
26-01490 06/12/26 Vehicle tow - 5/23/26
1 Vehicle tow - 5/23/26
Vendor Total:

324.00 T-15-56-851-013-803

Chk/Void
Date
Invoice

1099
Excl

B RR&M: Damages To Mailboxes

R

05/19/26 07/13/26

N

B Summer Day Camp

R

06/25/26 07/13/26

7/1/26

N

B ADMIN: Medical Profess

R

07/01/26 07/13/26

33490

N

B AUDIT: Auditor

R

07/09/26 07/13/26

KIN-1635

N

B POL: Towing

R

06/12/26 07/13/26

1164

N

B Sustainable Jersey (2024)

R

06/23/26 07/13/26

324.00

200.00

6,275.00 6-01-20-135-135-173
6,275.00

150.00 6-01-25-240-240-309
150.00

9LIZL005 Liz Livingstone
26-01630 06/23/26 Green Team Grant Reimbursent
1 Green Team Grant Reimbursent
108.22 G-02-41-881-018-002
Vendor Total:

First
Rcvd
Stat/Chk Enc Date Date

950.00

9HAC0001 Hackensack University Medical
26-01709 07/01/26 Hlth Pre-Employ June 2026
1 Hlth Pre-Employ June 2026
200.00 6-01-20-100-100-122
Vendor Total:

Page No: 3

108.22

N

Page 9 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page No: 4

Contract PO Type
Amount Charge Account
Acct Type Description

First
Rcvd
Stat/Chk Enc Date Date

9LUCAR00 Luca Ruocco
26-01399 06/02/26 Refund art class
1 Refund art class

155.00 T-15-56-851-013-201

B Art Classes

R

06/02/26 07/13/26

B RR&M: Stone
B RR&M: Stone
B RR&M: Stone

R
R
R

06/25/26 07/13/26
06/25/26 07/13/26
06/25/26 07/13/26

B Racket Sports

R

06/23/26 07/13/26

Page 6 of 39

Vendor # Name
PO #
PO Date Description
Item Description

Vendor Total:

9NEWJ015 New Jersey Gravel & Sand Co.
26-01647 06/25/26 Stone
1 Stone
2 Stone
3 Stone
Vendor Total:

1099
Excl

N

155.00

402.36 6-01-26-290-290-217
415.80 6-01-26-290-290-217
201.40 6-01-26-290-290-217
1,019.56

302435
302375
302473

N
N
N

1,019.56

9TRACY01 Tracy Grillo
26-01628 06/23/26 Partial refund pickle ball
1 Partial refund pickle ball
48.00 T-15-56-851-013-218
Vendor Total:

Chk/Void
Date
Invoice

N

48.00

ACRO0001 Across Town Towing, LLC
26-01544 06/16/26 Vehicle tow - 6/10/26
1 Vehicle tow - 6/10/26

150.00 6-01-25-240-240-309

B POL: Towing

R

06/16/26 07/13/26

21285

N

26-01547 06/16/26 Vehicle tow - 6/16/26
1 Vehicle tow - 6/16/26

150.00 6-01-25-240-240-309

B POL: Towing

R

06/16/26 07/13/26

21286

N

26-01782 07/09/26 vehicle tow - 7/7/26
1 vehicle tow - 7/7/26

150.00 6-01-25-240-240-309

B POL: Towing

R

07/09/26 07/13/26

18463

N

B PB&G: Maintenance & Repairs

R

04/10/26 07/13/26

4290925

N

Vendor Total:
ACSRI001 A&C Sprinkler, LLC
26-00943 04/10/26 Sprinkler- Fire Dept.
1 Sprinkler- Fire Dept.

450.00

600.00 6-01-26-310-310-116

Page 10 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 7 of 39

ACSRI001 A&C Sprinkler, LLC
26-00943 04/10/26 Sprinkler- Fire Dept.
2 Sprinkler- Fire Dept.

Continued
Continued
480.00 6-01-26-310-310-116
1,080.00

Page No: 5

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B PB&G: Maintenance & Repairs

R

04/10/26 07/13/26

4290935

N

B POOL: Operations

R

07/09/26 07/13/26

4292320

N

B POL: Administrative

R

05/05/26 07/13/26

89929

N

B FIN: Dues

R

07/09/26 07/13/26

4,254.17 6-01-31-460-460-401

B GAS/OIL: Township - All Departments

R

06/12/26 07/13/26

18276

N

26-01646 06/25/26 6 & 14 Crawford Corner
1 6 & 14 Crawford Corner
7,738.61 6-01-31-460-460-401
2 6 & 14 Crawford Corner
2,200.16 6-01-31-460-460-401
9,938.77

B GAS/OIL: Township - All Departments
B GAS/OIL: Township - All Departments

R
R

06/25/26 07/13/26
06/25/26 07/13/26

30636
31089

N
N

26-01780 07/09/26 Swim Club start up/repair
1 Swim Club start up/repair
645.00 6-26-55-502-502-509
Vendor Total:

1,725.00

ACTI0004 Action Uniform Co, LLC
26-01153 05/05/26 NEW HIRE UNIFORM & EQUIPMENT
1 NEW HIRE UNIFORM & EQUIPMENT
3,132.99 6-01-25-240-240-301
Vendor Total:
AICP0001 AICPA
26-01765 07/09/26 Annual Dues
2 Annual Dues
Vendor Total:
ALLI0004 Allied Oil LLC
26-01497 06/12/26 6 Crawford Corner
1 6 Crawford Corner

3,132.99

360.00 6-01-20-130-130-104

N

360.00

26-01736 07/06/26 14 Crawford Corner
1 14 Crawford Corner

1,579.54 6-01-31-460-460-401

B GAS/OIL: Township - All Departments

R

07/06/26 07/13/26

39492

N

26-01772 07/09/26 6 Crawford Corner
1 6 Crawford Corner

6,934.17 6-01-31-460-460-401

B GAS/OIL: Township - All Departments

R

07/09/26 07/13/26

41336

N

Page 11 of 103

Vendor Total:

22,706.65

July 14, 2026
11:44 AM
Vendor # Name
PO #
PO Date Description
Item Description

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 6

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

AMAZ0002 Amazon Capital Services
26-01237 05/14/26 OFFICE & ELECTRONICS SUPPLIES
1 OFFICE & ELECTRONICS SUPPLIES
329.97 6-01-25-240-240-302

Page 8 of 39

B POL: Office Building & Grounds

R

05/14/26 07/13/26

1RJT-1Y4R-C96Q N

26-01460 06/09/26 BATTERIES FOR PATROL
1 BATTERIES FOR PATROL

114.82 6-01-25-240-240-308

B POL: Patrol

R

06/09/26 07/13/26

17GR-NJWT-6XG4 N

26-01525 06/16/26 Office Supplies
1 Office Supplies

131.17 6-01-20-120-120-110

B CLERK: Office Supplies

R

06/16/26 07/13/26

161T-XHTN-RQYF N

26-01530 06/16/26 IT Equipment/Supplies
1 IT Equipment/Supplies

376.51 6-01-20-140-140-130

B IT: Computer Hardware

R

06/16/26 07/13/26

1JHK-6FMV-9F4P N

B Open Space Maint of Land OE
B Open Space Maint of Land OE
B Open Space Maint of Land OE
B Open Space Maint of Land OE

R
R
R
R

06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26

1JTQ-QFRT-DVF1
1JTQ-QFRT-DVF1
1JTQ-QFRT-DVF1
1JTQ-QFRT-DVF1

B Sustainable Jersey (2024)
B Sustainable Jersey (2024)

R
R

06/16/26 07/13/26
06/16/26 07/13/26

1T9P-1KRC-FWJG N
1RM3-11T3-WN4R N

B POOL: Operations

R

06/16/26 07/13/26

1V3H-MXFF-WK9V N

B RECREATION: Miscellaneous
B RECREATION: Miscellaneous
B RECREATION: Miscellaneous

R
R
R

06/18/26 07/13/26
06/18/26 07/13/26
06/18/26 07/13/26

1KNC-VWRC-N4GJ N
1XP1-W4YJ-GC74 N
1KVC-RGTP-R3ML N

B Clean Communities Program (2024)

R

06/18/26 07/13/26

1KVC-RGTP-NL6C N

26-01586 06/16/26 Park Maint/Field Supplies
1 Park Maint/Field Supplies
59.90
2 Park Maint/Field Supplies
22.30
3 Park Maint/Field Supplies
576.57
4 Park Maint/Field Supplies
123.96
782.73
26-01588 06/16/26 Green Team Supplies
1 Green Team Supplies
2 Green Team Supplies

6-28-54-375-200-201
6-28-54-375-200-201
6-28-54-375-200-201
6-28-54-375-200-201

59.98 G-02-41-881-018-002
11.99- G-02-41-881-018-002
47.99

26-01593 06/16/26 Supplies for Swim Club
1 Supplies for Swim Club
463.68 6-26-55-502-502-509
26-01595 06/18/26 Park & Field Maint Supplies
1 Park & Field Maint Supplies
154.40 6-01-28-371-371-242
2 Park & Field Maint Supplies
53.96 6-01-28-371-371-242
3 Park & Field Maint Supplies
220.90 6-01-28-371-371-242
429.26
26-01597 06/18/26 Township Park Supplies
1 Township Park Supplies
323.97 G-02-41-770-017-008

N
N
N
N

Page 12 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Page 9 of 39

AMAZ0002 Amazon Capital Services
26-01643 06/25/26 Saline Solution
1 Saline Solution

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 7

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

Continued
B POL: Patrol

R

06/25/26 07/13/26

161J-CY11-D4GL N

26-01680 07/01/26 2026 State Fed Labor Posters
1 2026 State Fed Labor Posters
105.90 6-01-20-100-100-110

B ADMIN: Office Supplies

R

07/01/26 07/13/26

1K77-K1PN-KNCT N

26-01682 07/01/26 Town Hall Shredder
1 Town Hall Shredder

B ADMIN: Office Supplies

R

07/01/26 07/13/26

1DYP-6PP6-17XN N

B PB&G: Electrician Services

R

06/01/26 07/13/26

15575

N

Vendor Total:

234.98 6-01-25-240-240-308

332.49 6-01-20-100-100-110
3,673.47

AMPE0002 AMP Electric
26-01391 06/01/26 F&F Power Failure to Barn
1 F&F Power Failure to Barn
1,350.00 6-01-26-310-310-159
Vendor Total:

1,350.00

AMPM0003 AM-PM Towing Service, Inc.
26-01492 06/12/26 vehicle tow - 6/2/26
1 vehicle tow - 6/2/26

150.00 6-01-25-240-240-309

B POL: Towing

R

06/12/26 07/13/26

G53-PKR

N

26-01493 06/12/26 Vehicle tow - 6/2/26
1 Vehicle tow - 6/2/26

150.00 6-01-25-240-240-309

B POL: Towing

R

06/12/26 07/13/26

U15-WLZ

N

26-01545 06/16/26 Vehicle tow - 6/7/26
1 Vehicle tow - 6/7/26

150.00 6-01-25-240-240-309

B POL: Towing

R

06/16/26 07/13/26

SU9964

N

B POOL: Operations

R

07/06/26 07/13/26

26-6-19

N

Vendor Total:
AQUA0001 Aquatic Service, Inc.
26-01730 07/06/26 Pool Chemicals
1 Pool Chemicals
Vendor Total:

450.00

948.00 6-26-55-502-502-509
948.00

Page 13 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page No: 8

Contract PO Type
Amount Charge Account
Acct Type Description

First
Rcvd
Stat/Chk Enc Date Date

ARAMS010 Aramsco Inc
26-01482 06/12/26 swim club supplies
1 swim club supplies

127.88 6-26-55-502-502-116

B POOL: Property Maintenance/Repairs

R

B Open Space Grant - Wilson Park

4,073.28 5-01-20-145-145-123
2,529.72 5-01-20-130-130-338
6,603.00
1,314.50 5-01-20-145-145-123
2,447.00 5-01-20-155-155-152
3,761.50

Page 10 of 39

Vendor # Name
PO #
PO Date Description
Item Description

Vendor Total:

ARCH0004 Archer & Greiner P.C.
26-01663 06/26/26 Legal services
1 Legal services
2 Legal services
26-01667 06/26/26 Legal services
1 Legal services
2 Legal services
Vendor Total:

06/12/26 07/13/26

2881152

N

R

03/30/26 07/13/26

260751

N

B TAX: Consultant Fees
B FIN: Consultants & Outside Services

R
R

06/26/26 07/13/26
06/26/26 07/13/26

4384546
4384546

N
N

B TAX: Consultant Fees
B LEGL: Special Counsel

R
R

06/26/26 07/13/26
06/26/26 07/13/26

4384048
4384048

N
N

B ADMIN: Advertising

R

06/23/26 07/13/26

12411913

N

B PB&G: Maintenance & Repairs

R

05/21/26 07/13/26

69042

N

1,687.50

10,364.50

ASBU0001 Asbury Park Press
26-01627 06/23/26 2027 CDBG Grant App Notice
1 2027 CDBG Grant App Notice
50.84 6-01-20-100-100-119
Vendor Total:

1099
Excl

127.88

ARCA0001 Arcari Iovino Architects, P.C.
26-00812 03/30/26 Horn Antenna Grant/Misc Assist
B
4 Horn Antenna/Grant Assistance
1,687.50 R-28-54-945-945-901
Vendor Total:

Chk/Void
Date
Invoice

50.84

AUTO0005 Automatic Protection Systems
26-01314 05/21/26 Annual Inspection of Fire Pump
1 Annual Inspection of Fire Pump
1,275.00 6-01-26-310-310-116

Page 14 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 11 of 39

AUTO0005 Automatic Protection Systems
Continued
26-01611 06/22/26 2026 Fire Sprinkler Inspection
1 2026 Fire Sprinkler Inspection
2,828.91 6-01-26-310-310-116
Vendor Total:

1099
Excl

B PB&G: Maintenance & Repairs

R

06/22/26 07/13/26

68836

N

B POL: Vehicles

R

02/09/26 07/13/26

11-26-104

N

B POL: Certifications

R

06/09/26 07/13/26

IN2606289168

N

P Andrews Management Group

R

06/16/26 07/13/26

HDZBR0040-1

N

963.56

BORO0003 Boro Engineering
26-01548 06/16/26 PROFESSIONAL SRVS- ANDREW MNG
1 PROFESSIONAL SRVS- ANDREW MNG
1,125.00 ZB-2023-10
Vendor Total:

Chk/Void
Date
Invoice

792.00

BLUE0005 Blue 360 Media, LLC
26-01458 06/09/26 2026 LAW ENFORCEMENT HANDBOOKS
1 2026 LAW ENFORCEMENT HANDBOOKS
963.56 6-01-25-240-240-304
Vendor Total:

First
Rcvd
Stat/Chk Enc Date Date

4,103.91

BLUE0004 Blue Wave Auto Spa
26-00315 02/09/26 BLANKET PO FOR 2026 CAR WASHES
B
6 CAR WASHES - MAY 2026
792.00 6-01-25-240-240-303
Vendor Total:

Page No: 9

1,125.00

BROTH005 Brothers Towing, Inc
26-01774 07/09/26 Vehicle tow - 6/15/26
1 Vehicle tow - 6/15/26

150.00 6-01-25-240-240-309

B POL: Towing

R

07/09/26 07/13/26

45949

N

26-01775 07/09/26 DPW Plow Accident
1 DPW Plow Accident

375.00 T-12-50-810-002-803

B Storm Trust Reserve

R

07/09/26 07/13/26

130043

N

B OTHI: Insurance Deductible Expenses

R

04/10/26 07/13/26

IN26-2326

N

Vendor Total:
CARL0001 Carl's Fencing
26-00934 04/10/26 FD Fencing Repairs
1 FD Fencing Repairs

Page 15 of 103

Vendor Total:

525.00

2,508.37 6-01-23-210-210-177
2,508.37

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 12 of 39

CENT0017 Central Jersey Equipment
26-01591 06/16/26 Light Equip Parts & Supplies
1 Light Equip Parts & Supplies
624.50 6-01-26-315-315-297
2 Light Equip Parts & Supplies
21.13 6-01-26-315-315-297
645.63

Page No: 10

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B CRF: Light Equipment Parts and Supplies R
B CRF: Light Equipment Parts and Supplies R

06/16/26 07/13/26
06/16/26 07/13/26

1598253
1598254

N
N

CHART005 Charter Communications, LLC
26-01609 06/22/26 Detective Subpoena Search
1 Detective Subpoena Search
50.00 6-01-25-240-240-307

B POL: Investigations

R

06/22/26 07/13/26

26-003036

N

26-01783 07/09/26 Subpoena for IP Address
1 Subpoena for IP Address
50.00 6-01-25-240-240-307

B POL: Investigations

R

07/09/26 07/13/26

26-018970

N

568.42 6-01-26-290-290-295

B RR&M: 1ST Aid Supplies

R

06/26/26 07/13/26

5343936804

N

26-01686 07/01/26 Watercooler Maintenance
1 Watercooler Maintenance
45.78 6-01-26-290-290-295

B RR&M: 1ST Aid Supplies

R

07/01/26 07/13/26

5344254401

N

26-01710 07/01/26 Water cooler main & supplies
1 Water cooler main & supplies
148.41 6-01-26-290-290-295

B RR&M: 1ST Aid Supplies

R

07/01/26 07/13/26

9379339997

N

26-01722 07/02/26 Water Cooler Maintenance
1 Water Cooler Maintenance
49.47 6-01-26-290-290-295

B RR&M: 1ST Aid Supplies

R

07/02/26 07/13/26

9379355659

N

26-01781 07/09/26 First Aid Cabinets
1 First Aid Cabinets

B RR&M: 1ST Aid Supplies

R

07/09/26 07/13/26

5343257002

N

B Fair Share Housing - Expenses

R

01/09/26 07/13/26

57352

N

Vendor Total:

Vendor Total:
CINTA000 Cintas First Aid & Safety
26-01666 06/26/26 First Aid Cabinets
1 First Aid Cabinets

Vendor Total:

645.63

100.00

152.26 6-01-26-290-290-295
964.34

Page 16 of 103

COMM0008 Community Grants, Planning
26-00018 01/09/26 2026 Afford Housing Admin/HIP
B
12 Afford Hous Admin/HIP 6/202
2,900.00 T-24-56-861-000-702

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

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PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 13 of 39

COMM0008 Community Grants, Planning
Continued
26-00018 01/09/26 2026 Afford Housing Admin/HIP Continued
13 Afford Hous Admin/HIP 6/202
400.00 T-24-56-861-000-702
3,300.00

Page No: 11

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B Fair Share Housing - Expenses

R

01/09/26 07/13/26

57351

N

COST0001 Costco
26-01495 06/12/26 Senior lunch/Memorial Day
1 Senior lunch
747.84 6-01-27-365-365-201

B Senior and Veterans Services OE

R

06/12/26 07/13/26

22222620809

N

26-01683 07/01/26 PD KITCHEN SUPPLIES
1 PD KITCHEN SUPPLIES

B POL: Administrative

R

07/01/26 07/13/26

22222645804

N

B ENG: Engineer-Gen'l. Services

R

06/09/26 07/13/26

26-083

N

CUST0004 Custom Bandag, Inc.
26-01377 05/28/26 1880 Tire Replacement
1 1880 Tire Replacement
2,357.58 6-01-26-315-315-299

B CRF: Automotive Parts and Supplies

R

05/28/26 07/13/26

40276500

N

26-01457 06/09/26 Truck Parts & Supplies
1 Truck Parts & Supplies
2,212.52 6-01-26-315-315-298

B CRF: Trucks Parts and Supplies

R

06/09/26 07/13/26

40276378

N

26-01585 06/16/26 Auto Parts & Supplies
1 Auto Parts & Supplies
1,500.00 6-01-26-315-315-299

B CRF: Automotive Parts and Supplies

R

06/16/26 07/13/26

40276915

N

B POL: Towing

R

06/12/26 07/13/26

0357

N

Vendor Total:

Vendor Total:

3,300.00

64.76 6-01-25-240-240-301
812.60

CRANM005 Cranmer Engineering PA
26-01454 06/09/26 Eng Grading-Drainage 14 Jennif
1 Eng Grading-Drainage 14 Jennif
623.75 6-01-20-165-165-171
Vendor Total:

Vendor Total:

Page 17 of 103

DAWN0001 Dawn's Auto Body
26-01489 06/12/26 Vehicle tow - 5/27/26
1 Vehicle tow - 5/27/26

623.75

6,070.10

175.00 6-01-25-240-240-309

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 12

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

175.00 6-01-25-240-240-309

B POL: Towing

R

06/12/26 07/13/26

0332

N

26-01546 06/16/26 Vehicle tow - 6/7/26
1 Vehicle tow - 6/7/26

225.00 6-01-25-240-240-309

B POL: Towing

R

06/16/26 07/13/26

0334

N

26-01620 06/22/26 vehicle tow - 6/16/26
1 vehicle tow - 6/16/26

175.00 6-01-25-240-240-309

B POL: Towing

R

06/22/26 07/13/26

0336

N

26-01621 06/22/26 Vehicle tow - 6/15/26
1 Vehicle tow - 6/15/26

175.00 6-01-25-240-240-309

B POL: Towing

R

06/22/26 07/13/26

0335

N

B Reserve for Dog Trust
B Animal Control

R
R

06/29/26 07/13/26
06/29/26 07/13/26

6671
6671

N
N

B PB&G: Maintenance & Repairs
B PB&G: Maintenance & Repairs

R
R

04/10/26 07/13/26
04/10/26 07/13/26

19256
19256

N
N

B CRF: Trucks Parts and Supplies

R

05/28/26 07/13/26

13519

N

Page 14 of 39

DAWN0001 Dawn's Auto Body
26-01491 06/12/26 Vehice tow - 6/2/26
1 Vehice tow - 6/2/26

Vendor Total:

Continued

925.00

DEER0002 Deer Carcass Removal Service
26-01668 06/29/26 Deer Carcass Removal May 2026
1 Deer Carcass Removal May 2026
217.60 D-14-12-801-000-801
2 Deer Carcass Removal May 2026
82.40 6-01-27-340-340-174
300.00
Vendor Total:

300.00

DEMAI005 DeMaio's Incorporated
26-00952 04/10/26 Annual Fuel Tank Inspection
1 Annual Fuel Tank Inspection
802.05 6-01-26-310-310-116
2 ATG Certification
375.00 6-01-26-310-310-116
1,177.05
Vendor Total:
DETC0001 Detcon
26-01360 05/28/26 Debri Truck
1 Debri Truck
Vendor Total:

1,177.05

3,395.00 6-01-26-315-315-298
3,395.00

Page 18 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 15 of 39

DONO0002 D'Onofrio & Son
26-01677 07/01/26 Mowing Services-June 2026
1 Mowing Services-June 2026
12,925.00 6-28-54-375-200-201
2 Mowing Services-June 2026
250.00 6-28-54-375-200-201
13,175.00

Page No: 13

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B Open Space Maint of Land OE
B Open Space Maint of Land OE

R
R

07/01/26 07/13/26
07/01/26 07/13/26

35353
35354

N
N

B Open Space Maint of Land OE

R

07/02/26 07/13/26

179711

N

B TAX: Printing
B SEWER: Printing

R
R

04/09/26 07/13/26
04/09/26 07/14/26

26-IN5110
26-IN5110

N
N

ENVIR005 EnviroClean Janitorial Service
26-01481 06/12/26 Swim club Clean Restroom Floor
1 Swim club
550.00 6-26-55-502-502-116

B POOL: Property Maintenance/Repairs

R

06/12/26 07/13/26

17431

N

26-01657 06/26/26 Janitorial - June 2026
1 Janitorial - June 2026
6,305.12 6-01-26-310-310-161

B PB&G: Janitorial Services

R

06/26/26 07/13/26

17646

N

B CRF: Heavy Equipment Parts and Supplies R

06/16/26 07/13/26

20575084

N

Vendor Total:

13,175.00

DOWNT005 Down to Earth Landscaping, Inc
26-01729 07/02/26 Dog Park Turf Care
1 Dog Park Turf Care
Vendor Total:

458.55 6-28-54-375-200-201
458.55

EDMU0001 Edmunds GovTech
26-00924 04/09/26 Epson TM-U675 Validator Paper
1 Epson TM-U675 Validator Paper
125.00 6-01-20-145-145-109
2 Epson TM-U675 Validator Paper
125.00 6-07-55-502-502-109
250.00
Vendor Total:

Vendor Total:

250.00

6,855.12

FAZZ0001 JOSEPH FAZZIO INC
26-01587 06/16/26 Heavy Equip Parts & Supplies
1 Heavy Equip Parts & Supplies
163.20 6-01-26-315-315-296

Page 19 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
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PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 16 of 39

FAZZ0001 JOSEPH FAZZIO INC
26-01745 07/06/26 Truck Parts & Supplies
1 Truck Parts & Supplies

Page No: 14

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

Continued
B CRF: Trucks Parts and Supplies

R

07/06/26 07/13/26

20575582

N

FIRST001 First-Citizens Bank & Trust Co
26-01528 06/16/26 TH/Copier/Printers June 2026
1 TH/Copier/Printers June 2026
1,403.06 6-01-20-140-140-116

B IT: Maintenance Agreements

R

06/16/26 07/13/26

49312841

N

26-01615 06/22/26 FD/EMS Copiers/Printer June 26
1 FD/EMS Copiers/Printer June 26
404.17 6-01-20-140-140-116

B IT: Maintenance Agreements

R

06/22/26 07/13/26

49371160

N

B CRF: Automotive Parts and Supplies
B CRF: Repairs to 1st Aid Vehicles
B CRF: Automotive Parts and Supplies
B CRF: Repairs to 1st Aid Vehicles

R
R
R
R

06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26

436696
CM430595
436993
437455

N
N
N
N

493.20 6-01-26-315-315-299

B CRF: Automotive Parts and Supplies

R

07/06/26 07/13/26

122879

N

84.34 6-01-26-315-315-299
75.00- 6-01-26-315-315-299
89.12 6-01-26-315-315-299
92.56 6-01-26-315-315-299
191.02

B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies

R
R
R
R

07/06/26 07/13/26
07/06/26 07/13/26
07/06/26 07/13/26
07/06/26 07/13/26

122884
CM122879
122891
122927

N
N
N
N

Vendor Total:

Vendor Total:
FREE0004 Freehold Ford
26-01534 06/16/26 Parts & Supplies
1 Parts & Supplies
2 Parts & Supplies
3 Parts & Supplies
4 Parts & Supplies
Vendor Total:
FREE0005 Freehold Dodge, Inc.
26-01747 07/06/26 Parts & Supplies
1 Parts & Supplies
26-01748 07/06/26 Parts & Supplies
1 Parts & Supplies
2 Parts & Supplies
3 Parts & Supplies
4 Parts & Supplies

Page 20 of 103

Vendor Total:

5.96 6-01-26-315-315-298
169.16

1,807.23

197.64 6-01-26-315-315-299
65.23- 6-01-26-315-315-300
2,027.06 6-01-26-315-315-299
1,415.84 6-01-26-315-315-300
3,575.31
3,575.31

684.22

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 17 of 39

GABRI005 Gabrielli Kenworth of NJ, LLC
26-01589 06/16/26 Truck Parts & Supplies
1 Truck Parts & Supplies
4,266.46 6-01-26-315-315-298
Vendor Total:

GAMK0001 Gamka Sales Co., Inc.
26-01316 05/21/26 Perma-Patch Asphalt
1 Perma-Patch Asphalt
Vendor Total:
GLEN0002 Glenco Supply Co
26-01631 06/23/26 Catch Basin Frames
2 Catch Basin Frames
Vendor Total:

2,896.50 6-01-26-290-290-215

B
7,344.00 C-04-22-007-000-908

1099
Excl

B CRF: Trucks Parts and Supplies

R

06/16/26 07/13/26

83532YP

N

B RR&M: Cold Patch

R

05/21/26 07/13/26

INV927565

N

B Ord 2022-07 2022 Road Improvement Prog

R

06/23/26 07/13/26

38225

N

B LEGL: Tax Appeals

R

06/18/26 07/13/26

646995

N

B IT: Maintenance Agreements

R

07/01/26 07/13/26

42381093

N

B SEWER: Hazlet Twp Sewer Auth

R

06/16/26 07/13/26

7,344.00

1,456.00

174.00

HAZL0002 Hazlet Twp. Sewer Utility Dept
26-01531 06/16/26 Quarterly Sewer Charge
1 Quarterly Sewer Charge
26,037.00 6-07-55-503-503-513
Vendor Total:

Chk/Void
Date
Invoice

2,896.50

GREA0002 GreatAmerica Financial Svcs.
26-01678 07/01/26 Postage Machine - July 2026
1 Postage Machine - July 2026
174.00 6-01-20-140-140-116
Vendor Total:

First
Rcvd
Stat/Chk Enc Date Date

4,266.46

GLUC0001 Dilworth Paxson, LLP
26-01602 06/18/26 Legl Serv Appeals May 2026
1 Legl Serv Appeals May 2026
1,456.00 6-01-20-155-155-159
Vendor Total:

Page No: 15

26,037.00

N

Page 21 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
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PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 18 of 39

HOME0001 Home Depot
26-01655 06/25/26 Holmdel Library-Floor Signs
1 Holmdel Library-Floor Signs
49.94 6-01-29-390-390-299

Page No: 16

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B LIBR: Miscellaneous

R

06/25/26 07/13/26

0020614

N

HOSE0001 The Hose Shop, Inc.
26-01583 06/16/26 Truck Parts & Supplies
1 Truck Parts & Supplies
258.42 6-01-26-315-315-298

B CRF: Trucks Parts and Supplies

R

06/16/26 07/13/26

00465479

N

26-01760 07/06/26 Truck Parts & Supplies
1 Truck Parts & Supplies

B CRF: Trucks Parts and Supplies

R

07/06/26 07/13/26

00467542

N

B SEWER: Operations
B PB&G: Maintenance & Repairs

R
R

06/29/26 07/13/26
06/29/26 07/13/26

26066
26066

N
N

B POL: K-9

R

02/09/26 07/13/26

93347-1

N

B ADMIN: Personnel Servi

R

06/26/26 07/13/26

62620262

N

Vendor Total:

Vendor Total:

49.94

11.65 6-01-26-315-315-298
270.07

HUGH0003 Hughes Environmental Services
26-01671 06/29/26 Backflow Inspec 2nd Qtr 2026
1 Backflow Inspec 2nd Qtr 2026
450.00 6-07-55-502-502-509
2 Backflow Inspec 2nd Qtr 2026
150.00 6-01-26-310-310-116
600.00
Vendor Total:

600.00

HUNG0001 The Hungry Puppy Corporation
26-00314 02/09/26 BLANKET FOR K-9 FOOD/SUPPLIES
B
5 K9 DOG FOOD - MAY 2026
139.98 6-01-25-240-240-313
Vendor Total:

139.98

INST0002 Instant Verification, Inc.
26-01664 06/26/26 Background Investigation
1 Background Investigation
57.00 6-01-20-100-100-126
Vendor Total:

57.00

Page 22 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

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PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 19 of 39

INST0003 Institute Forensic Psychology
26-01612 06/22/26 Pre-Employment Evaluations
1 Pre-Employment Evaluations
925.00 6-01-25-240-240-301

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

R

06/22/26 07/13/26

30622

N

16.99 6-01-26-315-315-297

B CRF: Light Equipment Parts and Supplies R

07/06/26 07/13/26

0001306-00

N

26-01746 07/06/26 Light Equip Parts & Supplies
1 Light Equip Parts & Supplies
59.98 6-01-26-315-315-297
2 Light Equip Parts & Supplies
128.96 6-01-26-315-315-297
188.94

B CRF: Light Equipment Parts and Supplies R
B CRF: Light Equipment Parts and Supplies R

07/06/26 07/13/26
07/06/26 07/13/26

0001317-00
0001320-00

N
N

B PB&G: Traffic Light Repairs

R

07/06/26 07/13/26

186086

N

B ADMIN: Office Supplies

R

06/18/26 07/13/26

IN1817

N

JESCO005 Jesco, Inc.
26-01592 06/16/26 Heavy Equip Parts & Supplies
1 Heavy Equip Parts & Supplies
118.73 6-01-26-315-315-296

B CRF: Heavy Equipment Parts and Supplies R

06/16/26 07/13/26

JS8041

N

26-01645 06/25/26 Windowpane and Liquid GSKT
1 Windowpane and Liquid GSKT
435.58 6-01-26-315-315-295

B CRF: Other Shop Operational Expenses

06/25/26 07/13/26

JS9499

N

Vendor Total:

JBSA0001 JB Sales Service
26-01744 07/06/26 Rear Arm Spring
1 Rear Arm Spring

Vendor Total:
JENE0001 Jen Electric, Inc.
26-01752 07/06/26 Traffic Light Repair
1 Traffic Light Repair
Vendor Total:

925.00

205.93

868.40 6-01-26-310-310-234
868.40

JERS0012 Jersey Mail Systems, LLC
26-01596 06/18/26 Postage Machine Supplies
1 Postage Machine Supplies
839.85 6-01-20-100-100-110
Vendor Total:

Page 23 of 103

Vendor Total:

B POL: Administrative

Page No: 17

839.85

554.31

R

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 20 of 39

JIMC0002 Jim Curley Buick GMC
26-01590 06/16/26 Automotive Parts and Supplies
1 Automotive Parts and Supplies
78.88 6-01-26-315-315-299

Page No: 18

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B CRF: Automotive Parts and Supplies

R

06/16/26 07/13/26

20799

N

B Open Space Maint of Land OE
B Open Space Maint of Land OE
B Open Space Maint of Land OE
B Open Space Maint of Land OE

R
R
R
R

06/26/26 07/13/26
06/26/26 07/13/26
06/26/26 07/13/26
06/26/26 07/13/26

INV-6123797
INV-6125004
INV-6125136
INV-6125369

N
N
N
N

B RR&M: Tools & Hardware
B RR&M: Tools & Hardware

R
R

07/10/26 07/13/26
07/10/26 07/13/26

20575582
20575084

N
N

KENC0001 Kencor, Inc.
26-00914 04/07/26 Monthly Maintenance- April 26
1 Monthly Maintenance- April 26
128.88 6-01-26-310-310-116

B PB&G: Maintenance & Repairs

R

04/07/26 07/13/26

INV-525765-R3H4 N

26-01241 05/14/26 Elevator Repair
1 Elevator Repair

1,008.42 6-01-26-310-310-116

B PB&G: Maintenance & Repairs

R

05/14/26 07/13/26

INV-565790-D9M4 N

26-01784 07/09/26 Monthly Maintenance- July 2026
1 Monthly Maintenance- July 2026
128.88 6-01-26-310-310-116

B PB&G: Maintenance & Repairs

R

07/09/26 07/13/26

INV-583517-K2L1 N

Vendor Total:

JOHN0001 Johnny On The Spot
26-01659 06/26/26 Portable sanitation
1 Portable sanitation
2 Portable sanitation
3 Portable sanitation
4 Portable sanitation
Vendor Total:
JOSEP005 Joseph Fazzio- Howell,LLC
26-01797 07/10/26 Tools & Hardware
1 Tools & Hardware
2 Tools & Hardware
Vendor Total:

Vendor Total:

78.88

592.89
197.63
195.80
227.63
1,213.95

6-28-54-375-200-201
6-28-54-375-200-201
6-28-54-375-200-201
6-28-54-375-200-201

1,213.95

5.96 6-01-26-290-290-190
163.20 6-01-26-290-290-190
169.16
169.16

1,266.18

Page 24 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 21 of 39

KIEF0001 Kiefer Aquatics
26-01210 05/08/26 Lifeguard Supplies/Equipment
1 Lifeguard Supplies/Equipment
1,108.19 6-26-55-502-502-517

Page No: 19

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B POOL: Equipment/Supplies

R

05/08/26 07/13/26

INV001599550

N

B LEGL: Legal -Attorney
B Open Space Maint of Land OE
B Fair Share Housing - Expenses
B SEWER: Operations
P SOMERSET INV HL
P Crawford Hill Redevelopment
P Preliminary Study Redevelop

R
R
R
R
R
R
R

06/29/26 07/13/26
06/29/26 07/13/26
06/29/26 07/13/26
06/29/26 07/13/26
06/29/26 07/13/26
06/29/26 07/13/26
06/29/26 07/13/26

96798
96799
96797
96802
96801
96804
96800

N
N
N
N
N
N
N

26-01707 07/01/26 Twp Attorney Red Coach
1 Twp Attorney Red Coach
112.50 OCB-CHENG

P Cheng Easement Relief

R

07/01/26 07/13/26

96803

N

26-01795 07/10/26 36 Red Coach DEP matter
1 36 Red Coach DEP matter
22.50 OCB-CHENG

P Cheng Easement Relief

R

07/10/26 07/14/26

96857

N

B LEGL: Legal -Attorney
B Open Space Maint of Land OE
P Preliminary Study Redevelop
B Fair Share Housing - Expenses
B SEWER: Operations
P SOMERSET INV HL
P Crawford Hill Redevelopment
P Crawford Hill Redevelopment

R
R
R
R
R
R
R
R

07/14/26 07/14/26
07/14/26 07/14/26
07/14/26 07/14/26
07/14/26 07/14/26
07/14/26 07/14/26
07/14/26 07/14/26
07/14/26 07/14/26
07/14/26 07/14/26

96858
96859
96860
96854
96863
96862
96856
96861

N
N
N
N
N
N
N
N

Vendor Total:

1,108.19

KING0004 King Moench & Collins, LLP
26-01672 06/29/26 Atty General May 2026
1 Atty General May 2026
3,724.00
2 Atty Open Space May 2026
829.00
3 Atty Affordable House May 2026
38.00
4 Atty Sewer May 2026
962.00
5 Atty Somerset May 2026
45.00
6 Atty CHH May 2026
22.50
7 CHA Redevelopment
472.50
6,093.00

26-01829 07/14/26 Atty General - June 2026
1 Atty General - June 2026
22,617.19
2 Atty Open Space - June 2026
304.00
3 Atty CHA - June 2026
1,957.50
4 Affordable Housing- June 2026
190.00
5 Sewer- June 2026
851.00
6 Somerset- June 2026
495.00
7 Crawford Hill- June 2026
209.00
8 Crawford Hill- June 2026
202.50
26,826.19
Vendor Total:

33,054.19

6-01-20-155-155-151
6-28-54-375-200-201
T-24-56-861-000-702
6-07-55-502-502-509
OS-000014
OCB-CRAW
OCB-23MAIN

6-01-20-155-155-151
6-28-54-375-200-201
OCB-23MAIN
T-24-56-861-000-702
6-07-55-502-502-509
OS-000014
OCB-CRAW
OCB-CRAW

Page 25 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 22 of 39

KINGS005 Kings III
26-01637 06/25/26 Elevator Phone Main-July 2026
1 Elevator Phone Main-July 2026
39.17 6-01-20-140-140-116

Page No: 20

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B IT: Maintenance Agreements

R

06/25/26 07/13/26

3475815

N

B Ord 2021-32 Public Safety Bldg Impvts

R

02/20/26 07/14/26

INV-KA-502253

N

B CRF: Other Shop Operational Expenses

R

12/04/25 07/13/26

163077616

N

KYLE0001 Kyle McManus Associates
26-01576 06/16/26 Zoning Review Oak Hill Barn
1 Zoning Review Oak Hill Barn
150.00 6-01-21-180-180-172

B PLAN: Planner

R

06/16/26 07/13/26

8571

N

26-01750 07/06/26 Zoning Review Oak Hill Barn
1 Zoning Review Oak Hill Barn
37.50 6-01-21-180-180-172

B PLAN: Planner

R

07/06/26 07/13/26

8674

N

B POL: Certifications

R

06/22/26 07/13/26

314638

N

B 2023-07 A - Public Building Improvements R

03/12/26 07/13/26

1988

N

Vendor Total:

KNOX0001 KNOX Company
26-00462 02/20/26 Town Hall Knoxbox
1 Town Hall Knoxbox
Vendor Total:

39.17

535.00 C-04-21-032-000-903
535.00

KONE0001 Konecranes, Inc.
25-03186 12/04/25 Chain Hoist Inspection
1 Chain Hoist Inspection
1,745.40 5-01-26-315-315-295
Vendor Total:

Vendor Total:
LIFE0001 Lifesavers, Inc.
26-01610 06/22/26 CPR CARDS (4)
1 CPR CARDS (4)
Vendor Total:

1,745.40

187.50

26.00 6-01-25-240-240-304
26.00

MACKM005 Mack Mechanical, LLC
26-00680 03/12/26 Centerville Firehouse
1 Centerville Firehouse
6,210.02 C-04-23-007-000-901

Page 26 of 103

Vendor Total:

6,210.02

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 23 of 39

MANA0001 Manasquan River Regional Sewer
26-01713 07/02/26 Sewer Operations-June 2026
1 Sewer Operations-June 2026
13,500.00 6-07-55-504-504-509
2 Sewer Operations-June 2026
241.80 6-07-55-502-502-509
13,741.80
Vendor Total:

Page No: 21

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B SEWER: MRRSA Shared Service
B SEWER: Operations

R
R

07/02/26 07/13/26
07/02/26 07/13/26

JUNE 2026-H06
JUNE 2026-H06

N
N

13,741.80

MANZ0001 Manzo Recycling, LLC
26-01633 06/25/26 Road Debris Disposal
1 Road Debris Disposal

31.64 G-02-41-770-017-008

B Clean Communities Program (2024)

R

06/25/26 07/13/26

75326

N

26-01751 07/06/26 Road Debris Removal
1 Road Debris Removal

31.64 G-02-41-770-017-008

B Clean Communities Program (2024)

R

07/06/26 07/13/26

5654

N

B G&TR: Trash - Lrg Obj Drop Off
B G&TR: Trash - Lrg Obj Drop Off
B G&TR: Trash - Lrg Obj Drop Off

R
R
R

06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26

0002520622
0002455736
0002455737

N
N
N

B G&TR: Trash - Lrg Obj Drop Off
B G&TR: Trash - Lrg Obj Drop Off

R
R

07/09/26 07/13/26
07/09/26 07/13/26

0002603156
0002603157

N
N

Vendor Total:

63.28

MAZZ0003 Mazza Recycling Services, LTD
26-01577 06/16/26 Large Item 5/9/26-5/11/26
1 Large Item 5/9/26-5/11/26
12,699.84 6-01-26-305-306-224
2 Large Item 5/9/26-5/11/26
1,114.21 6-01-26-305-306-224
3 Large Item 5/9/26-5/11/26
19,363.67 6-01-26-305-306-224
33,177.72
26-01776 07/09/26 Large Item
1 Large Item
2 Large Item
Vendor Total:

1,559.80 6-01-26-305-306-224
8,519.02 6-01-26-305-306-224
10,078.82
43,256.54

Page 27 of 103

MGLF0001 MGL Printing Solutions
26-01004 04/20/26 2026/2027 Tax Bills
1 2026/2027 Tax Bills

2,109.00 6-01-20-145-145-109

B TAX: Printing

R

04/20/26 07/13/26

208249

N

26-01005 04/20/26 2026/2027 Tax Bills
1 2026/2027 Tax Bills

117.50 6-01-20-145-145-109

B TAX: Printing

R

04/20/26 07/13/26

208249

N

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
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PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 24 of 39

MGLF0001 MGL Printing Solutions
Continued
26-01281 05/15/26 Community Development Stamp
1 Community Development Stamp
89.00 6-01-20-100-100-110
Vendor Total:

MONM0005 Monmouth Municipal Judges Asc.
26-01830 07/14/26 Annual Dues
1 Annual Dues
Vendor Total:

200.00 6-01-43-490-490-104

MOTO0004 Motorola Solutions, Inc.
26-01197 05/07/26 PD TDMA Software
1 PD TDMA Software

1099
Excl

B ADMIN: Office Supplies

R

05/15/26 07/13/26

209754

N

B POOL: Operations

R

05/07/26 07/13/26

65827

N

B COURT: Dues

R

07/14/26 07/14/26

APRIL 1, 2026

N

B POL: Certifications

R

04/21/26 07/13/26

26000766

N

B Storm Trust Reserve
B Storm Trust Reserve

R
R

04/27/26 07/13/26
04/27/26 07/13/26

220000041097
220000041358

N
N

B TELE: Telephone A&E

R

05/07/26 07/13/26

8282352029

N

200.00

150.00

MONM0053 Monmouth Mason Supply
26-01071 04/27/26 Winter Storm Damage Materials
1 Winter Storm Damage Repair
586.95 T-12-50-810-002-803
2 Winter Storm Damage Repair
881.94 T-12-50-810-002-803
1,468.89
Vendor Total:

Chk/Void
Date
Invoice

1,352.60

MONM0045 Monmouth County Treasurer
26-01050 04/21/26 RADAR INSTRUCTOR CERTIFICATION
1 RADAR INSTRUCTOR CERTIFICATION
150.00 6-01-25-240-240-304
Vendor Total:

First
Rcvd
Stat/Chk Enc Date Date

2,315.50

MIRA0001 Miracle Chemical Co.
26-01194 05/07/26 Chlorine delivery swim club
B
5 Chlorine delivery/swim club
1,352.60 6-26-55-502-502-509
Vendor Total:

Page No: 22

1,468.89

1,806.00 6-01-31-440-440-420

Page 28 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 25 of 39

MOTO0004 Motorola Solutions, Inc.
Continued
26-01335 05/21/26 Miscellaneous Radio Equipment
1 Miscellaneous Radio Equipment
2,819.20 6-01-25-240-240-308
Vendor Total:

ONEC0002 One Call Concepts, Inc.
26-01753 07/06/26 June locates
1 June locates
Vendor Total:
ORIE0001 Oriental Trading Co., Inc
26-00731 03/18/26 Egg Hunt Supplies
1 Egg Hunt Supplies
Vendor Total:

1099
Excl

B POL: Patrol

R

05/21/26 07/13/26

8282339277

N

B GRPI: Life & LTD Insurance

R

06/29/26 07/13/26

002120911362

N

B POL: Traffic Safety/Crime Prevention

R

06/16/26 07/13/26

B ADMIN: Printing

R

06/19/26 07/13/26

SD24555

N

B SEWER: Operations

R

07/06/26 07/13/26

6065646

N

B Community Events OE

R

03/18/26 07/13/26

74161239901

N

N

120.00

NJST0003 NJ State League of
26-01605 06/19/26 Job Description-DPW Mechanic
1 Job Description-DPW Mechanic
160.00 6-01-20-100-100-109
Vendor Total:

Chk/Void
Date
Invoice

3,731.29

NJDE0010 Weights & Measures Fund
26-01539 06/16/26 Tuning Fork Certifications
1 Tuning Fork Certifications
120.00 6-01-25-240-240-310
Vendor Total:

First
Rcvd
Stat/Chk Enc Date Date

4,625.20

MUT0001 Mutual of Omaha Insurance Co.
26-01669 06/29/26 STD/LTD/LI - July 2026
1 STD/LTD/LI - July 2026
3,731.29 6-01-23-220-220-176
Vendor Total:

Page No: 23

160.00

270.30 6-07-55-502-502-509
270.30

808.97 6-01-30-420-420-201
808.97

Page 29 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 26 of 39

PACON001 P&A Construction, Inc.
26-01390 06/01/26 Fire Hydrant Repairs
1 Fire Hydrant Repairs
29,216.83 6-01-23-210-210-177

Page No: 24

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B OTHI: Insurance Deductible Expenses

R

06/01/26 07/13/26

B POOL: Property Maintenance/Repairs

R

06/12/26 07/13/26

INV535959

N

PASH0001 Pashman Stein Walder Hayden
26-00019 01/09/26 2026 Affordable Housing Atty
B
4 Afford Housing Atty May 2026
184.50 T-24-56-861-000-702

B Fair Share Housing - Expenses

R

01/09/26 07/13/26

200981

N

26-01727 07/02/26 Special Council-CHA
1 Special Council-CHA

P Preliminary Study Redevelop

R

07/02/26 07/13/26

200979

N

PAUL0001 Paulus, Sokolowski & Sator LLC
26-01622 06/22/26 PROFESSIONALOS SRVS-TRC ST.BND
1 PROFESSIONALOS SRVS-TRC ST.BND
392.00 6-01-21-180-180-171

B PLAN: Engineer

R

06/22/26 07/13/26

184093

N

26-01623 06/22/26 PROFESSIONAL SRVS- SLICE MRK
1 PROFESSIONAL SRVS- SLICE MRK
7,948.50 PB-2026-C

P Slice Marketing

R

06/22/26 07/13/26

184092

N

26-01624 06/22/26 PROFESSIONAL SRVS- VOYANT
1 PROFESSIONAL SRVS- VOYANT
643.50 ZB-2025-07

P Voyant Beauty LLC

R

06/22/26 07/13/26

184089

N

26-01625 06/22/26 PROFESSIONAL SRVS- 735 N. BEER
1 PROFESSIONAL SRVS- 735 N. BEER
396.00 PB-2026-B

P Hackensack Meridian

R

06/22/26 07/13/26

184091

N

Vendor Total:

PANTA005 Pantano Nursery
26-01494 06/12/26 Swim club flowers
1 Swim club flowers
Vendor Total:

Vendor Total:

Vendor Total:

N

29,216.83

119.85 6-26-55-502-502-116
119.85

1,305.00 OCB-23MAIN
1,489.50

9,380.00

Page 30 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 25

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B PLAN: Engineer

R

05/21/26 07/14/26

41993

N

26-01580 06/16/26 PROFESSIONAL SRVS- ABDREWS MAN
1 PROFESSIONAL SRVS- ABDREWS MAN
1,400.00 ZB-2023-10

P Andrews Management Group

R

06/16/26 07/13/26

J232338

N

26-01708 07/01/26 Twp Planner Zoning matter
1 Twp Planner Zoning matter
495.00 5-01-21-185-185-172

B ZONING BD: Planner

R

07/01/26 07/13/26

41252R

N

26-01794 07/10/26 PROFESSIONAL SRVS- 798 HONEY
1 PROFESSIONAL SRVS- 798 HONEY
262.50 ZB-2026-03

P Honeycombe Estates

R

07/10/26 07/14/26

42175

N

B Open Space Maint of Land OE

R

06/16/26 07/13/26

INV-300730

N

B LEGL: Special Counsel

R

07/10/26 07/13/26

56042

N

B POL: Administrative
B POL: Administrative
B POL: Administrative

R
R
R

02/09/26 07/13/26
02/09/26 07/13/26
02/09/26 07/13/26

135170
135193
135196

N
N
N

Page 27 of 39

PHIL0002 Phillips Preiss Grygiel Leheny
26-01332 05/21/26 PROFESSIONAL SRVS- CEMETARY
1 PROFESSIONAL SRVS- CEMETARY
350.00 6-01-21-180-180-171

Vendor Total:

2,507.50

PION0001 Pioneer Revere
26-01578 06/16/26 Athletic Field Supplies
1 Athletic Field Supplies
3,301.55 6-28-54-375-200-201
Vendor Total:

3,301.55

PLOSI005 Plosia Cohen LLC
26-01807 07/10/26 Special Counsel - Personnel
1 Special Counsel - Personnel
836.00 6-01-20-155-155-152
Vendor Total:

836.00

POLI0005 Police & Sheriffs Press Inc
26-00316 02/09/26 BLANKET PO FOR ID CARDS
B
7 ID BADGES
80.00 6-01-25-240-240-301
8 ID BADGES
20.00 6-01-25-240-240-301
9 ID BADGES
20.00 6-01-25-240-240-301
120.00
Vendor Total:

120.00

Page 31 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 26

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B Open Space Maint of Land OE

R

07/09/26 07/14/26

600508

N

26-01790 07/09/26 EMS/Firehouse Light Fix Repair
1 EMS/Firehouse Light Fix Repair
2,260.00 6-01-26-310-310-159

B PB&G: Electrician Services

R

07/09/26 07/13/26

600506

N

B CRF: Heavy Equipment Parts and Supplies R

07/09/26 07/13/26

187628

N

B PUBD: Public Defender

R

07/09/26 07/13/26

2026-4

N

B CSACT: CONDO SERVICES ACT

R

07/13/26 07/13/26

N

B RR&M: Contractual Services

R

06/18/26 07/13/26

0873-001764828 N

B POL: Towing

R

06/12/26 07/13/26

6567

Page 28 of 39

QUAL0003 Quality Electrical Const Co
26-01789 07/09/26 Emergency Storm Repairs
1 Emergency Storm Repairs
8,793.00 6-28-54-375-200-201

Vendor Total:

11,053.00

QUAL0004 Quality Auto Glass, Inc.
26-01786 07/09/26 windshield repair on loader
1 windshield repair on loader
825.00 6-01-26-315-315-296
Vendor Total:

825.00

RAYA0001 Raymond Raya, Esq.
26-01778 07/09/26 Public Defender May/June 2026
1 Public Defender May/June 2026
5,000.00 6-01-43-495-495-251
Vendor Total:

5,000.00

REGE0001 Regency at Holmdel Condo Assoc
26-01811 07/13/26 Kelly Act Reimb. for CY 2025
1 Kelly Act Reimb. for CY 2025
22,351.99 6-01-32-465-465-323
Vendor Total:

22,351.99

REPUB005 Republic Services of NJ, Inc.
26-01599 06/18/26 Solid Waste - July 2026
1 Solid Waste - July 2026
1,578.88 6-01-26-290-290-174
Vendor Total:
RILEY005 Riley's Towing, Inc.
26-01473 06/12/26 Vehicle tow - 6/2/26
1 Vehicle tow - 6/2/26

Page 32 of 103

Vendor Total:

1,578.88

150.00 6-01-25-240-240-309
150.00

N

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page No: 27

Contract PO Type
Amount Charge Account
Acct Type Description

First
Rcvd
Stat/Chk Enc Date Date

RIVE0003 Riverside Prints, LLC
26-01662 06/26/26 250th Banners
1 250th Banners

280.00 6-01-30-420-420-201

B Community Events OE

R

06/26/26 07/13/26

11573

N

39.38 6-01-27-365-365-201
113.19 6-01-27-365-365-201
152.57

B Senior and Veterans Services OE
B Senior and Veterans Services OE

R
R

06/16/26 07/13/26
06/16/26 07/13/26

06260303223
06260178613

N
N

109.65 6-26-55-502-502-517

B POOL: Equipment/Supplies

R

06/25/26 07/13/26

B CRF: Other Shop Operational Expenses

R

06/22/26 07/13/26

996013

N

B IT: Maintenance Agreements

R

05/21/26 07/13/26

B21346260

N

B CRF: Other Shop Operational Expenses
B CRF: Trucks Parts and Supplies
B CRF: Trucks Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies

R
R
R
R
R

06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26
06/16/26 07/13/26

318713
319543
319440
319195
319445

N
N
N
N
N

Page 29 of 39

Vendor # Name
PO #
PO Date Description
Item Description

Vendor Total:

SAKE0001 Saker ShopRites Inc.
26-01575 06/16/26 Supplies
1 Supplies
2 swim club staff trng
26-01641 06/25/26 Supplies swim club
1 Supplies swim club
Vendor Total:
SEAB0001 Seaboard Welding Supply, Inc.
26-01608 06/22/26 Welding Supplies
1 Welding Supplies
Vendor Total:
SHII0001 SHI International Corp.
26-01341 05/21/26 PD Call Recording
1 PD Call Recording
Vendor Total:
SHORE005 Shore Auto Supply, Inc.
26-01535 06/16/26 Auto Parts & Supplies
1 Auto Parts & Supplies
2 Auto Parts & Supplies
3 Auto Parts & Supplies
4 Auto Parts & Supplies
5 Auto Parts & Supplies

Chk/Void
Date
Invoice

1099
Excl

280.00

N

262.22

147.10 6-01-26-315-315-295
147.10

1,082.50 6-01-20-140-140-116
1,082.50

131.52
52.14
52.14
85.60
308.26

6-01-26-315-315-295
6-01-26-315-315-298
6-01-26-315-315-298
6-01-26-315-315-299
6-01-26-315-315-299

Page 33 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Page 30 of 39

SHORE005 Shore Auto Supply, Inc.
26-01535 06/16/26 Auto Parts & Supplies
6 Auto Parts & Supplies
26-01703 07/01/26 Auto Parts & Supplies
1 Auto Parts & Supplies
2 Auto Parts & Supplies
3 Auto Parts & Supplies
4 Auto Parts & Supplies
5 Auto Parts & Supplies
6 Auto Parts & Supplies
7 Auto Parts & Supplies
8 Auto Parts & Supplies
9 Auto Parts & Supplies
10 Auto Parts & Supplies
11 Auto Parts & Supplies
12 Auto Parts & Supplies
13 Auto Parts & Supplies
14 Auto Parts & Supplies
15 Auto Parts & Supplies
16 Auto Parts & Supplies
17 Auto Parts & Supplies
18 Auto Parts & Supplies
Vendor Total:
SMOKE005 Smoketech NJ
26-01705 07/01/26 Diesel Emission Test
1 Diesel Emission Test
Vendor Total:

Contract PO Type
Amount Charge Account
Acct Type Description
Continued
Continued
499.90 6-01-26-315-315-295
1,129.56
241.44 6-01-26-315-315-295
143.92 6-01-26-315-315-295
106.54 6-01-26-315-315-295
307.83 6-01-26-315-315-296
464.58 6-01-26-315-315-296
695.74 6-01-26-315-315-298
163.98 6-01-26-315-315-299
417.13 6-01-26-315-315-299
179.88 6-01-26-315-315-299
186.14- 6-01-26-315-315-299
451.74 6-01-26-315-315-299
145.99 6-01-26-315-315-299
87.24 6-01-26-315-315-299
294.88 6-01-26-315-315-299
352.90 6-01-26-315-315-299
71.24 6-01-26-315-315-299
309.48 6-01-26-315-315-299
37.62- 6-01-26-315-315-299
4,210.75

Page No: 28

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B CRF: Other Shop Operational Expenses

R

06/16/26 07/13/26

319376

N

B CRF: Other Shop Operational Expenses
B CRF: Other Shop Operational Expenses
B CRF: Other Shop Operational Expenses
B CRF: Heavy Equipment Parts and Supplies
B CRF: Heavy Equipment Parts and Supplies
B CRF: Trucks Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies
B CRF: Automotive Parts and Supplies

R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R

07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26
07/01/26 07/13/26

320628
319649
320183
319900
319898
321314
321698
321510
321585
320666
321219
320907
320908
320700
320504
320105
320539
319564

N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N

B CRF: Other Shop Operational Expenses

R

07/01/26 07/13/26

0590

N

5,340.31

480.00 6-01-26-315-315-295
480.00

Page 34 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page No: 29

Contract PO Type
Amount Charge Account
Acct Type Description

First
Rcvd
Stat/Chk Enc Date Date

SOME0001 Somerset Holmdel Development 1
26-01754 07/06/26 Library Electric
1 Library Electric 5/10 - 6/10

385.93 6-01-29-390-390-231

B LIBR: Utility Chargebacks

R

B Summer Day Camp

Page 31 of 39

Vendor # Name
PO #
PO Date Description
Item Description

Vendor Total:

SSRE0001 S & S Worldwide, Inc.
26-01579 06/16/26 Camp supplies
1 Camp supplies
Vendor Total:

138.86 T-15-56-851-013-803

07/06/26 07/13/26

011159

N

R

06/16/26 07/13/26

IN101773807

N

B PB&G: Maintenance & Repairs

R

07/09/26 07/13/26

268511

N

B AIDFC: Aid to Holmdel Vol Fire

R

06/18/26 07/13/26

98220

N

138.86

320.00

STATI005 Station Automation, Inc.
26-01604 06/18/26 Fire department subscription
1 Annual subscription
2,517.00 6-01-25-255-255-235
Vendor Total:

1099
Excl

385.93

STATE010 State of New Jersey
26-01766 07/09/26 Boiler at 14 Crawfords
1 Boiler at 14 Crawfords
320.00 6-01-26-310-310-116
Vendor Total:

Chk/Void
Date
Invoice

2,517.00

STAV0002 Stavola Asphalt Company, Inc
26-01582 06/16/26 HMA 9.5M64
1 HMA 9.5M64

113.48 6-01-26-290-290-217

B RR&M: Stone

R

06/16/26 07/13/26

388946

N

26-01759 07/06/26 HMA 9.5M64
1 HMA 9.5M64

61.01 6-01-26-290-290-217

B RR&M: Stone

R

07/06/26 07/13/26

390920

N

26-01810 07/10/26 HMA 9.5M64
1 HMA 9.5M64

146.72 6-01-26-290-290-217

B RR&M: Stone

R

07/10/26 07/13/26

391770

N

Vendor Total:

321.21

Page 35 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 30

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B 2025-13 Sr Centre and Other Facilities

R

06/18/26 07/13/26

26-006597

N

26-01632 06/23/26 Bayonet Fencing Damage
1 Bayonet Fencing Damage
261.02 6-01-23-210-210-177

B OTHI: Insurance Deductible Expenses

R

06/23/26 07/13/26

26-007153

N

26-01719 07/02/26 Fence Parts
1 Fence Parts

B PB&G: Maintenance & Repairs

R

07/02/26 07/13/26

26-007643

N

B POL: Patrol

R

06/22/26 07/13/26

54578

N

B PB&G: Maintenance & Repairs

R

07/02/26 07/13/26

128654

N

B CRF: Light Equipment Parts and Supplies R

07/02/26 07/13/26

0237711-IN

N

TMAS0001 T & M Associates
25-01673 06/27/25 Crawfords Crn Rd Widening.3
B
13 Crawfords Crn Rd Widening
677.50 C-04-25-006-000-901

B 2025-06 Crawfords Hill Road Improvements R

06/27/25 07/14/26

KMD511528

N

25-02377 09/10/25 Bethany Road Improvements
B
6 Bethany Rd. Improvements
759.50 C-04-25-018-000-902

B 2025-18 Bethany Rd Impvts. Local Share

09/10/25 07/14/26

KMD511531

N

Page 32 of 39

TAYL0001 Taylor Fence Co.
26-01600 06/18/26 Det Basin/Stormwater Fencing
1 Det Basin/Stormwater Fencing
50.79 C-04-25-013-000-901

Vendor Total:

228.70 6-01-26-310-310-116
540.51

TEAM0003 Team Life, Inc.
26-01606 06/22/26 Adult Defibrilation Pads
1 Adult Defibrilation Pads
450.00 6-01-25-240-240-308
Vendor Total:

450.00

TEDH0001 Ted Hall Locksmith
26-01726 07/02/26 Town Hall Door Repairs
1 Town Hall Door Repairs
300.00 6-01-26-310-310-116
Vendor Total:

300.00

TIMM0001 Timmerman Equipment Company
26-01721 07/02/26 Light Equip Parts and Supplies
1 Light Equip Parts and Supplies
51.22 6-01-26-315-315-297
Vendor Total:

51.22

R

Page 36 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 31

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B Ord 2022-08 Various Sewer Improvements

R

10/17/25 07/14/26

KMD511529

N

26-01430 06/04/26 Bethany Rd Construct Support
B
3 Bethany Road Grant
407.00 C-04-25-018-000-902

B 2025-18 Bethany Rd Impvts. Local Share

R

06/04/26 07/14/26

KMD511537

N

26-01436 06/08/26 1247 Route 35 Due Diligence
B
2 2147 State Hwy Rt. 35
1,122.25 T-24-56-861-000-702

B Fair Share Housing - Expenses

R

06/08/26 07/14/26

KMD511533

N

26-01801 07/10/26 MJSD Toll Holmdel LLC Bell Pl
1 MJSD Toll Holmdel LLC Bell Pl
734.98 PEF-000253

P TOLL BRO/REGENCY TOWNHOMES PH1

R

07/10/26 07/14/26

KMD511540

N

26-01802 07/10/26 36 Red Coach Lane
1 36 Red Coach Lane

P Cheng Easement Relief

R

07/10/26 07/14/26

KMD511549

N

26-01803 07/10/26 Verde Woods Inspection
1 Verde Woods Inspection
221.66 PEF-000321

P RMH at Verde Woods

R

07/10/26 07/14/26

KMD511545

N

26-01804 07/10/26 930 Holmdel Road Progress
1 930 Holmdel Road Progress
165.75 PEF-000283

P Holmdel Road Subdivision

R

07/10/26 07/14/26

KMD511543

N

26-01805 07/10/26 Barclay Square- Site Work
1 Barclay Square- Site Work
4,332.25 PEF-000325

P Barclay Square

R

07/10/26 07/14/26

KMD511542

N

26-01827 07/14/26 First Energey Resiliency Plan
1 First Energey Resiliency Plan
1,675.25 3CB-BOSWEL

P JCP&L engineering review

R

07/14/26 07/14/26

KMD511548

N

26-01828 07/14/26 General
1 General

B ENG: Engineer-Gen'l. Services

R

07/14/26 07/14/26

KMD511536

N

B POL: Investigations

R

06/16/26 07/13/26

L2605190051

N

Page 33 of 39

TMAS0001 T & M Associates
Continued
25-02712 10/17/25 Village Grande Force Main
B
8 Village Grande Pump Station
4,065.46 C-08-22-008-000-901

Vendor Total:

1,740.00 OCB-CHENG

1,484.77 6-01-20-165-165-171
17,386.37

TMOBI005 T-Mobile USA Inc. PD
26-01537 06/16/26 CELL TOWER & AREA DUMP
1 CELL TOWER & AREA DUMP
100.00 6-01-25-240-240-307

Page 37 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 32

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

100.00 6-01-25-240-240-307

B POL: Investigations

R

07/01/26 07/13/26

L2606030167

N

26-01800 07/10/26 CELL TOWER DUMP
1 CELL TOWER DUMP

100.00 6-01-25-240-240-307

B POL: Investigations

R

07/10/26 07/13/26

L2606130063

N

B CRF: Repairs to Township Vehicles

R

07/01/26 07/13/26

836684

N

TRAD0001 Trading Hut
26-01648 06/25/26 Work Boots-J.Wehner 2026
1 Work Boots-J.Wehner 2026
250.00 6-01-26-290-290-237

B RR&M: Clothing - New

R

06/25/26 07/13/26

0017860

N

26-01716 07/02/26 Work Boots-Hunter Smith 2026
1 Work Boots-Hunter Smith 2026
250.00 6-01-26-290-290-237

B RR&M: Clothing - New

R

07/02/26 07/13/26

0017859

N

26-01717 07/02/26 Work Boots 2025-H.Smith
1 Work Boots 2025-H.Smith
250.00 5-01-26-290-290-237

B RR&M: Clothing - New

R

07/02/26 07/13/26

0017858

N

B Due to NJ DCA Training Fees

R

07/02/26 07/13/26

7012026

N

B Monmouth County SCAT

R

07/02/26 07/13/26

7/1/2026

N

Page 34 of 39

TMOBI005 T-Mobile USA Inc. PD
26-01702 07/01/26 Tower-Area Dump
1 Tower-Area Dump

Vendor Total:

Continued

300.00

TOMS0001 Toms Ford, Inc.
26-01679 07/01/26 Repairs to Twp Vehicles
1 Repairs to Twp Vehicles
2,154.88 6-01-26-315-315-302
Vendor Total:

Vendor Total:

2,154.88

750.00

TRES0014 Treasurer, State of New Jersey
26-01725 07/02/26 State Train Fee 4/1/26-6/30/26
1 State Train Fee 4/1/26-6/30/26
14,103.00 6-01-55-287-000-002
Vendor Total:

14,103.00

TRES0023 Treasurer, County of Monmouth
26-01712 07/02/26 Sr Transportation 2nd Qtr 2026
1 Sr Transportation 2nd Qtr 2026
1,287.00 6-01-42-250-250-250

Page 38 of 103

Vendor Total:

1,287.00

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Page 35 of 39

TRIU0001 Trius Inc.
26-01617 06/22/26 Sweeper Repairs
1 Sweeper Repairs
Vendor Total:

TRUG0001 Tru Green Processing Center
26-01761 07/06/26 pest control
1 pest control
2 pest control
Vendor Total:

Contract PO Type
Amount Charge Account
Acct Type Description

1,702.78 6-01-26-315-315-302

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B CRF: Repairs to Township Vehicles

R

06/22/26 07/13/26

SI125856

N

B POOL: Operations
B POOL: Operations

R
R

07/06/26 07/13/26
07/06/26 07/13/26

226834155
226833761

N
N

B POOL: New Equip/Improvements

R

05/11/26 07/13/26

207941736

N

1,702.78

500.00 6-26-55-502-502-509
500.00 6-26-55-502-502-509
1,000.00
1,000.00

ULIN0001 Uline, Inc.
26-01219 05/11/26 Replacement Bathroom Mirrors
1 Replacement Bathroom Mirrors
1,129.51 6-26-55-502-502-516
Vendor Total:

Page No: 33

1,129.51

UNIF0003 UniFirst Corporation
26-01618 06/22/26 Uniform Services
1 Uniform Services

116.43 6-01-26-290-290-238

B RR&M: Cleaning Allowance

R

06/22/26 07/13/26

1260938281

N

26-01644 06/25/26 Uniform Services
1 Uniform Services

116.43 6-01-26-290-290-238

B RR&M: Cleaning Allowance

R

06/25/26 07/13/26

1260941837

N

26-01758 07/06/26 Uniform Services
1 Uniform Services

116.43 6-01-26-290-290-238

B RR&M: Cleaning Allowance

R

07/06/26 07/14/26

1260945797

N

26-01762 07/06/26 Uniform Services
1 Uniform Services

116.43 6-01-26-290-290-238

B RR&M: Cleaning Allowance

R

07/06/26 07/13/26

1260948843

N

Vendor Total:

465.72

Page 39 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Page 36 of 39

USSP0001 US Sports Institute, Inc.
26-01192 05/07/26 Spring soccer
1 Spring soccer

Contract PO Type
Amount Charge Account
Acct Type Description

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B Youth Sports Classes

R

05/07/26 07/13/26

N

VERI0001 VERIZON
26-01767 07/09/26 950-506-286-0001-83;6.28.26
1 950-506-286-0001-83;6.28.26
179.02 6-01-31-440-440-420

B TELE: Telephone A&E

R

07/09/26 07/13/26

N

26-01768 07/09/26 350-506-297-0001-86 6.28.25
1 350-506-329-0001-96 6.28.26
95.27 6-01-31-440-440-420

B TELE: Telephone A&E

R

07/09/26 07/13/26

N

26-01769 07/09/26 250-506-306-0001-94 6.28.26
1 250-506-306-0001-94; 6.28.26
262.75 6-01-31-440-440-420

B TELE: Telephone A&E

R

07/09/26 07/13/26

N

26-01770 07/09/26 250-506-292-0001-17 6.28.26
1 250-506-292-0001-17 6.28.26
95.27 6-01-31-440-440-420

B TELE: Telephone A&E

R

07/09/26 07/13/26

N

26-01773 07/09/26 201 M55-4893 857; 06.26.2026
1 201 M55-4893 857; 06.26.2026
31,727.99 6-01-31-440-440-420

B TELE: Telephone A&E

R

07/09/26 07/13/26

554893857-26177 N

B POL: Investigations

R

07/01/26 07/13/26

9022434832

N

B CRF: Light Equipment Parts and Supplies R
B CRF: Light Equipment Parts and Supplies R

06/16/26 07/13/26
06/16/26 07/13/26

0236648-IN
0236698-CM

N
N

Vendor Total:

Vendor Total:
VERIZ013 Verizon Wireless
26-01697 07/01/26 Tower Dump Search
1 Tower Dump Search
Vendor Total:

11,402.16 T-15-56-851-013-220

Page No: 34

11,402.16

32,360.30

100.00 6-01-25-240-240-307
100.00

WETIM005 W.E. Timmerman Co., Inc.
26-01581 06/16/26 Light Equip Parts & Supplies
1 Light Equip Parts & Supplies
2,174.46 6-01-26-315-315-297
2 Light Equip Parts & Supplies
65.73- 6-01-26-315-315-297
2,108.73

Page 40 of 103

Vendor Total:

2,108.73

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 37 of 39

WIRE0001 Wireless Communications
26-01808 07/10/26 MONTHLY RADIO SERVICE CONTRACT
1 MONTHLY RADIO SERVICE CONTRACT
225.00 6-01-25-240-240-308

Total Purchase Orders:

Vendor Total:

Page No: 35

First
Rcvd
Stat/Chk Enc Date Date

B POL: Patrol

R

07/10/26 07/13/26

225.00

234 Total P.O. Line Items:

309 Total List Amount:

467,809.22

Total Void Amount:

0.00

Chk/Void
Date
Invoice

1099
Excl

M65194

N

Page 41 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page No: 36

Fund

Budget Rcvd

Budget Held

Budget Total

Revenue Total

G/L Total

Project Total

Total

Current Fund

5-01

12,854.90

0.00

12,854.90

0.00

0.00

0.00

12,854.90

Current Fund

6-01

308,735.40

0.00

308,735.40

0.00

0.00

0.00

308,735.40

SEWER OPERATING

6-07

42,437.10

0.00

42,437.10

0.00

0.00

0.00

42,437.10

6-17

0.00

0.00

0.00

0.00

0.00

25,489.39

25,489.39

6-26

7,554.36

0.00

7,554.36

0.00

0.00

0.00

7,554.36

6-28

28,857.78
387,584.64

0.00
0.00

28,857.78
387,584.64

0.00
0.00

0.00
0.00

0.00
25,489.39

28,857.78
413,074.03

C-04

15,983.81

0.00

15,983.81

0.00

0.00

0.00

15,983.81

C-08

4,065.46
20,049.27

0.00
0.00

4,065.46
20,049.27

0.00
0.00

0.00
0.00

0.00
0.00

4,065.46
20,049.27

Dog Trust

D-14

217.60

0.00

217.60

0.00

0.00

0.00

217.60

STATE/FEDERAL GRANT FUND:

G-02

543.46

0.00

543.46

0.00

0.00

0.00

543.46

R-28

1,687.50

0.00

1,687.50

0.00

0.00

0.00

1,687.50

T-12

1,843.89

0.00

1,843.89

0.00

0.00

0.00

1,843.89

T-15

12,703.82

0.00

12,703.82

0.00

0.00

0.00

12,703.82

T-24
Year Total:

4,834.75
19,382.46

0.00
0.00

4,834.75
19,382.46

0.00
0.00

0.00
0.00

0.00
0.00

4,834.75
19,382.46

Total Of All Funds:

442,319.83

0.00

442,319.83

0.00

0.00

25,489.39

467,809.22

Page 38 of 39

Totals by Year-Fund
Fund Description

POOL OPERATING ACCOUNT
OPEN SPACE TRUST FUND
Year Total:
GENERAL CAPITAL
SEWER CAPITAL
Year Total:

OTHER TRUSTS

FAIR HOUSING TRUST

Page 42 of 103

July 14, 2026
11:44 AM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page 39 of 39

Project Description

Project No.

JCP&L engineering review

3CB-BOSWEL

1,675.25

0.00

1,675.25

Preliminary Study Redevelop

OCB-23MAIN

3,735.00

0.00

3,735.00

Cheng Easement Relief

OCB-CHENG

1,875.00

0.00

1,875.00

Crawford Hill Redevelopment

OCB-CRAW

434.00

0.00

434.00

SOMERSET INV HL

OS-000014

540.00

0.00

540.00

Hackensack Meridian

PB-2026-B

396.00

0.00

396.00

Slice Marketing

PB-2026-C

7,948.50

0.00

7,948.50

TOLL BRO/REGENCY TOWNHOMES PH1

PEF-000253

734.98

0.00

734.98

Holmdel Road Subdivision

PEF-000283

165.75

0.00

165.75

RMH at Verde Woods

PEF-000321

221.66

0.00

221.66

Barclay Square

PEF-000325

4,332.25

0.00

4,332.25

Andrews Management Group

ZB-2023-10

2,525.00

0.00

2,525.00

Voyant Beauty LLC

ZB-2025-07

643.50

0.00

643.50

Honeycombe Estates

ZB-2026-03

262.50

0.00

262.50

25,489.39

0.00

25,489.39

Total Of All Projects:

Rcvd Total

Page No: 37

Held Total

Project Total

Page 43 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Bills Payable #2

Attachments:

2026-153 BIlls Payable 2 07212026
07-14-2026 Interim Bill List
06-23-2026 Interim Bill List
07-07-2026 Interim Bill List

Clerks Office
Bills Payable #2

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 44 of 103

BILLS PAYABLE RESOLUTION #2
WHEREAS, the Township of Holmdel has received certain claims against it by way of vouchers
received during the period ending on July 21, 2026.
WHEREAS, the Chief Financial Officer has certified that there is a sufficient budget appropriation
amount to cover the payment of said claims; and
WHEREAS, certain claims contained herein may have been prepaid by the Chief Financial
Officer pursuant to the authority contained in N.J.S.A. 40:5-17, Local Finance Notice 2019-02, and Holmdel
Township Committee Resolution 2025-17, but remain subject to formal approval by the Township
Committee.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Township Committee of the Township
of Holmdel that the claims listed below on the Schedule of Bills Payable on July 21, 2026 be and the same
hereby are approved and the Chief Financial Officer is authorized to pay said claims:
FUND DISTRIBUTION

6-01

CURRENT FUND

$

4,879.00

FUND DISTRIBUTION

C-04

GENERAL CAPITAL

$

148,128.93

TOTAL OF ALL FUNDS

$

153,007.93

CURRENT FUND
SEWER OPERATING
POOL OPERATING
OPEN SPACE TRUST

$
$
$
$

91,072.48
13,687.82
5,802.40
4,487.18

YEAR TOTAL $

115,049.88

FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBUTION
FUND DISTRIBUTION

FUND DISTRIBUTION

6-01
6-07
6-26
6-28

C-04

GENERAL CAPITAL

$

41,931.71

TOTAL OF ALL FUNDS

$

156,981.59

CERTIFICATION
I, Wendy L Patrovich, Township Clerk of the Township of Holmdel do hereby certify this to be a true
copy of a Resolution adopted by the Township Committee of the Township of Holmdel at a meeting held
on July 21, 2026.
Wendy L Patrovich, RMC/CMR
Township Clerk

2026-153
Page 2 of 12

Page 45 of 103

July 14, 2026
01:17 PM

TOWNSHIP OF HOLMDEL
Bill List By P.O. Number

Page 3 of 12

P.O. Type: All
Include Project Line Items: Yes
Range: 26-01833 to 26-01833
Format: Detail without Line Item Notes
Vendors: All
Include Non-Budgeted: Y
Rcvd Batch Id Range: First
to Last
PO #
PO Date Vendor
Item Description

Amount Charge Account

1 Total P.O. Line Items:

Paid: N
Held: Y
State: Y

Void: N
Aprv: N
Other: Y

Contract PO Type
Acct Type Description

26-01833 07/14/26 UNIV0003 Universal Mailing Service, Inc
1 2026 tax bills postage
4,879.00 6-01-20-100-100-102
Total Purchase Orders:

Open: N
Rcvd: Y
Bid: Y

Page No: 1

First
Rcvd
Stat/Chk Enc Date Date

B ADMIN: Postage

1 Total List Amount:

4,879.00

Exempt: Y

R
Total Void Amount:

07/14/26 07/14/26
0.00

Chk/Void
Date
Invoice

Page 46 of 103

July 14, 2026
01:17 PM

TOWNSHIP OF HOLMDEL
Bill List By P.O. Number

Page No: 2

Fund

Budget Rcvd

Budget Held

Budget Total

Revenue Total

G/L Total

Total

Current Fund

6-01

4,879.00

0.00

4,879.00

0.00

0.00

4,879.00

4,879.00

0.00

4,879.00

0.00

0.00

4,879.00

Page 4 of 12

Totals by Year-Fund
Fund Description

Total Of All Funds:

Page 47 of 103

June 23, 2026
04:32 PM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page 5 of 12

P.O. Type: All
Include Project Line Items: Yes
Range: First
to Last
Format: Detail without Line Item Notes
Vendors: All
Include Non-Budgeted: Y
Rcvd Batch Id Range: First
to Last
Vendor # Name
PO #
PO Date Description
Item Description

Total Purchase Orders:

Open: N
Rcvd: Y
Bid: Y

Paid: N
Held: Y
State: Y

Void: N
Aprv: N
Other: Y

Contract PO Type
Amount Charge Account
Acct Type Description

PACON001 P&A Construction, Inc.
26-01103 04/29/26 2025 Road Improvement Program
B
2 2025 Road Improvement Program
148,128.93 C-04-25-022-000-901
Vendor Total:

Page No: 1

Exempt: Y

First
Rcvd
Stat/Chk Enc Date Date

B 2025-22 (i) Road Improvements

R

04/29/26 06/23/26

148,128.93

1 Total P.O. Line Items:

1 Total List Amount:

148,128.93

Total Void Amount:

0.00

Chk/Void
Date
Invoice

1099
Excl

CERT 1

N

Page 48 of 103

June 23, 2026
04:32 PM

TOWNSHIP OF HOLMDEL
Bill List By Vendor Id

Page No: 2

Fund

Budget Rcvd

Budget Held

Budget Total

Revenue Total

G/L Total

Total

GENERAL CAPITAL

C-04

148,128.93

0.00

148,128.93

0.00

0.00

148,128.93

148,128.93

0.00

148,128.93

0.00

0.00

148,128.93

Page 6 of 12

Totals by Year-Fund
Fund Description

Total Of All Funds:

Page 49 of 103

July 16, 2026
11:27 AM

TOWNSHIP OF HOLMDEL
Purchase Order Listing By Vendor Id

Page 7 of 12

P.O. Type: All
Include Project Line Items: Yes
Range: First
to Last
Format: Detail without Line Item Notes
Paid Date Range: 07/07/26 to 07/07/26
Vendors: All
Include Non-Budgeted: Y
Rcvd Batch Id Range: First
to Last
Vendor # Name
PO #
PO Date Description
Item Description

Open: N
Rcvd: N
Bid: Y

Paid: Y
Held: N
State: Y

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 1

Void: N
Aprv: N
Other: Y

Exempt: Y

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

COMC0005 Comcast
26-01689 07/01/26 Muni 4 CC Rd, X2190;6.28.26
1 Muni 4 CC Rd, X2190;6.28.26
309.65 6-01-31-440-440-421

B TELE: Internet

P 18983 07/01/26 07/06/26 07/07/26

N

26-01690 07/01/26 3495 ;6.25.26
1 3495 05.25.26

189.75 6-01-31-440-440-421

B TELE: Internet

P 18984 07/01/26 07/06/26 07/07/26

N

26-01691 07/01/26 Cross Farms X5366; 6.21.26
1 Cross Farms X5366; 06.21.26
324.70 6-01-31-440-440-421

B TELE: Internet

P 18985 07/01/26 07/06/26 07/07/26

N

B FIN: Conference & Seminars
B FIN: Conference & Seminars
B FIN: Conference & Seminars
B FIN: Conference & Seminars
B FIN: Conference & Seminars
B FIN: Conference & Seminars
B FIN: Conference & Seminars

P 18986 06/25/26 06/25/26 07/07/26 7126
P 18986 06/25/26 06/25/26 07/07/26 7826
P 18986 06/25/26 06/25/26 07/07/26 72226
P 18986 06/25/26 06/25/26 07/07/26 7126
P 18986 06/25/26 06/25/26 07/07/26 7826
P 18986 06/25/26 06/25/26 07/07/26 72226
P 18986 06/25/26 06/25/26 07/07/26 72926

N
N
N
N
N
N
N

B ELEC: Electric Township Hall
B SEWER: Admin/Utilities
B STLGT: Electric Street Lights

P 18991 07/01/26 07/06/26 07/07/26

N

P 18991 07/01/26 07/06/26 07/07/26

N

Vendor Total:

824.10

INST0001 Institute for Professional Dev
26-01653 06/25/26 IPD CEU - July for AL & WMS
1 IPD CPE 07-01-26; AL
50.00
2 IPD CPE 07-08-26; AL
50.00
3 IPD CPE 07-22-26; AL
50.00
4 IPD CPE 07-01-26; WMS
50.00
5 IPD CPE 07-08-26; WMS
50.00
6 IPD CPE 07-22-26; WMS
50.00
7 IPD CPE 07-29-26; WMS
50.00
350.00
Vendor Total:

6-01-20-130-130-103
6-01-20-130-130-103
6-01-20-130-130-103
6-01-20-130-130-103
6-01-20-130-130-103
6-01-20-130-130-103
6-01-20-130-130-103

350.00

Page 50 of 103

JCPL0001 JCP & L
26-01684 07/01/26 Mster#200000888004; 5.29.26
1 Mster#200000888004; 5.27.26
2,901.08 6-01-31-430-430-410
2,901.07 6-07-55-502-502-299
2 Mster#200000888004; 5.26.26
4,472.05 6-01-31-435-435-429
10,274.20

July 16, 2026
11:27 AM

TOWNSHIP OF HOLMDEL
Purchase Order Listing By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 8 of 12

JCPL0001 JCP & L
Continued
26-01685 07/01/26 Fire: 100 143 000 402,6.24.26
1 Fire: 100 143 000 402,6.24.26
652.53 6-01-31-430-430-410
652.53 6-07-55-502-502-299
1,305.06
26-01694 07/01/26 14 CC Rd; 100143696340
1 14 CC Rd; 100143696340

69.18 6-07-55-502-502-299

26-01696 07/01/26 Mstr#200000 055489; 06.02.26
1 Mstr#X5489; 05.01.26
8,453.41 6-07-55-502-502-299
8,453.40 6-01-31-430-430-410
2 Mstr#X5489 Street Light; 06.02
8,334.25 6-01-31-430-430-410
25,241.06
26-01739 07/06/26 First Aid Centerville 580 574
1 Holmdel First Aid Centerville
1,283.85 6-01-31-430-430-410
Vendor Total:

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

P 18987 07/01/26 07/06/26 07/07/26

N

B SEWER: Admin/Utilities

P 18988 07/01/26 07/06/26 07/07/26

N

B SEWER: Admin/Utilities
B ELEC: Electric Township Hall
B ELEC: Electric Township Hall

P 18989 07/01/26 07/06/26 07/07/26

N

P 18989 07/01/26 07/06/26 07/07/26

N

B ELEC: Electric Township Hall

P 18990 07/06/26 07/06/26 07/07/26

N

B TELE: Telephone A&E

P 18992 07/01/26 07/06/26 07/07/26

N

B H20: Water Township Hall
B H20: Water Township Hall
B H20: Water Township Hall

P 18993 07/01/26 07/06/26 07/07/26
P 18993 07/01/26 07/06/26 07/07/26
P 18993 07/01/26 07/06/26 07/07/26

N
N
N

B FHYD: Fire Hydrant NJ American
B H20: Water Township Hall
B SEWER: Admin/Utilities
B POOL: Utilities

P 18994 07/01/26 07/06/26 07/07/26
P 18994 07/01/26 07/06/26 07/07/26

N
N

38.52

NJAM0001 New Jersey American Water
26-01701 07/01/26 X5661 9825 1485 06.2026
1 X5661 1485 9825 06.2026
277.67 6-01-31-445-445-440
2 X9825 04.17.2026
1,733.52 6-01-31-445-445-440
3 X41485 4.17.2026
895.08 6-01-31-445-445-440
2,906.27

Page 51 of 103

B ELEC: Electric Township Hall
B SEWER: Admin/Utilities

38,173.35

MCIC0001 MCI Comm Service
26-01700 07/01/26 6.17 Bill, MCI;732-946-0807
1 6.17.26 Bill, MCI;732-946-0807
38.52 6-01-31-440-440-420
Vendor Total:

Page No: 2

26-01704 07/01/26 1018-210039702651; 6.03
1 1018-210039702651; 3.3 HYDTS
50,308.59
2 1018-210039702651; 3.3 HYDTS
3,068.09
170.45
170.45

6-01-25-265-266-458
6-01-31-445-445-440
6-07-55-502-502-299
6-26-55-502-502-501

July 16, 2026
11:27 AM

TOWNSHIP OF HOLMDEL
Purchase Order Listing By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page 9 of 12

NJAM0001 New Jersey American Water
Continued
26-01704 07/01/26 1018-210039702651; 6.03
Continued
3 1018-210039702651; 3.3 swim
5,631.95 6-26-55-502-502-501
59,349.53
26-01755 07/06/26 1st Aid Centerville 5110 6.23
1 1st Aid Centerville 6.23
237.66 6-01-31-445-445-440
Vendor Total:

NJMO0001 NJ Motor Vehicle Commission
26-01742 07/06/26 IT Car Registration1 IT Car Title
Vendor Total:
NJNG0001 NEW JERSEY NATURAL GAS
26-01706 07/01/26 NJNG 8
1 5850 6.22
2 9970 6.22
3 5283 6.19
4 4740 6.22
5 6278 6.22
6 4545 6.22

Page 52 of 103

7 0966 05.28

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B POOL: Utilities

P 18994 07/01/26 07/06/26 07/07/26

N

B H20: Water Township Hall

P 18995 07/06/26 07/06/26 07/07/26

N

B Open Space Green Acres Loan Payments

P 18996 07/07/26 07/07/26 07/07/26

N

B CRF: Other Shop Operational Expenses

P 18997 07/06/26 07/07/26 07/07/26

N

B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities

P 18998 07/01/26 07/06/26 07/07/26

N

P 18998 07/01/26 07/06/26 07/07/26

N

P 18998 07/01/26 07/06/26 07/07/26

N

P 18998 07/01/26 07/06/26 07/07/26

N

P 18998 07/01/26 07/06/26 07/07/26

N

P 18998 07/01/26 07/06/26 07/07/26

N

P 18998 07/01/26 07/06/26 07/07/26

N

62,493.46

NJDE0009 NJ DEP
26-01763 07/07/26 Cross Farm Park Playground
1 Cross Farm Park Playground
4,487.18 6-28-54-940-940-901
Vendor Total:

Page No: 3

4,487.18

60.00 6-01-26-315-315-295
60.00

54.02
54.02
28.42
28.41
28.32
28.32
342.93
342.93
292.19
292.18
380.06
380.06
32.00
32.00

6-01-31-446-446-425
6-07-55-502-502-299
6-07-55-502-502-299
6-01-31-446-446-425
6-07-55-502-502-299
6-01-31-446-446-425
6-07-55-502-502-299
6-01-31-446-446-425
6-01-31-446-446-425
6-07-55-502-502-299
6-07-55-502-502-299
6-01-31-446-446-425
6-01-31-446-446-425
6-07-55-502-502-299

July 16, 2026
11:27 AM

TOWNSHIP OF HOLMDEL
Purchase Order Listing By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Page 10 of 12

NJNG0001 NEW JERSEY NATURAL GAS
26-01706 07/01/26 NJNG 8
8 2567 05.27

Contract PO Type
Amount Charge Account
Acct Type Description
Continued
Continued
55.46 6-07-55-502-502-299
55.46 6-01-31-446-446-425
2,426.78

Page No: 4

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

B SEWER: Admin/Utilities
P 18998 07/01/26 07/06/26 07/07/26
B NGAS: Nat Gas Towship Hall & Facilities

N

B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities
B SEWER: Admin/Utilities
B NGAS: Nat Gas Towship Hall & Facilities
B NGAS: Nat Gas Towship Hall & Facilities
B SEWER: Admin/Utilities

P 18999 07/06/26 07/06/26 07/07/26

N

P 18999 07/06/26 07/06/26 07/07/26

N

P 18999 07/06/26 07/06/26 07/07/26

N

P 18999 07/06/26 07/06/26 07/07/26

N

P 18999 07/06/26 07/06/26 07/07/26

N

P 18999 07/06/26 07/06/26 07/07/26

N

P 18999 07/06/26 07/06/26 07/07/26

N

B NGAS: Nat Gas Towship Hall & Facilities P 19000 07/06/26 07/06/26 07/07/26
B SEWER: Admin/Utilities

N

VERI0001 VERIZON
26-01616 06/22/26 552-123-527-0001-21; 6.09.26
1 552-123-527-0001-21; 6.09.26
329.00 6-01-31-440-440-420

B TELE: Telephone A&E

P 19001 06/22/26 07/06/26 07/07/26

N

26-01693 07/01/26 250-490-293-0001-70; 6.16.26
1 250-490-293-0001-70; 6.16.26
100.27 6-01-31-440-440-420

B TELE: Telephone A&E

P 19002 07/01/26 07/06/26 07/07/26

N

26-01732 07/06/26 NJNG 7
1 3263
2 8647
3 9391
4 7184
5 7108
6 7199
7 2567

26-01741 07/06/26 NJNG 1
1 3263

Vendor Total:

28.32
28.32
32.00
32.00
16.00
16.00
29.97
29.96
30.79
30.78
28.32
28.32
34.90
34.90
400.58

6-01-31-446-446-425
6-07-55-502-502-299
6-07-55-502-502-299
6-01-31-446-446-425
6-07-55-502-502-299
6-01-31-446-446-425
6-07-55-502-502-299
6-01-31-446-446-425
6-01-31-446-446-425
6-07-55-502-502-299
6-07-55-502-502-299
6-01-31-446-446-425
6-01-31-446-446-425
6-07-55-502-502-299

27.50 6-01-31-446-446-425
27.50 6-07-55-502-502-299
55.00
2,882.36

Page 53 of 103

July 16, 2026
11:27 AM

TOWNSHIP OF HOLMDEL
Purchase Order Listing By Vendor Id

Vendor # Name
PO #
PO Date Description
Item Description

Contract PO Type
Amount Charge Account
Acct Type Description

Page No: 5

First
Rcvd
Stat/Chk Enc Date Date

Chk/Void
Date
Invoice

1099
Excl

VERI0001 VERIZON
Continued
26-01698 07/01/26 957-183-037-0001-6.22.26
1 957-183-037-0001-6.22.26
95.27 6-01-31-440-440-420

Page 11 of 12

B TELE: Telephone A&E

P 19003 07/01/26 07/06/26 07/07/26

N

26-01699 07/01/26 955-884-185-0001-32; 6.20.26
1 955-884-185-0001-32; 6.20.26
412.13 6-01-31-440-440-420

B TELE: Telephone A&E

P 19004 07/01/26 07/06/26 07/07/26

N

26-01731 07/06/26 250-577-274-0001-36;6.15.26
1 250-577-274-0001-36;3.15.26
364.56 6-01-31-440-440-420

B TELE: Telephone A&E

P 19005 07/06/26 07/06/26 07/07/26

N

26-01734 07/06/26 450-506-298-0001-43; 6.24.26
1 450-506-298-0001-43; 6.24.26
309.10 6-01-31-440-440-420

B TELE: Telephone A&E

P 19006 07/06/26 07/06/26 07/07/26

N

B TELE: Telephone A&E

P 19007 07/06/26 07/06/26 07/07/26 6146802619

N

B GAS/OIL: Township - All Departments

P 19008 07/06/26 07/06/26 07/07/26 113538839

N

B 2025 MCIA Lease Purchase

P 19009 01/30/26 07/07/26 07/07/26 508399

N

Vendor Total:

1,610.33

VERW0002 Verizon Wireless
26-01735 07/06/26 882405310-0001 06.22.26
1 882405310-0001 06.22.2026
1,928.76 6-01-31-440-440-420
Vendor Total:

1,928.76

WEXB0005 Wex Bank
26-01733 07/06/26 Fuel Charges 6.30.2026
1 Fuel Charges 6.30.2026
2,201.82 6-01-31-460-460-401
Vendor Total:

2,201.82

WINN0001 Winner Ford
26-00245 01/30/26 AWD Electric Vehicles
B
2 AWD Electric Vehicles
41,931.71 C-04-ML-021-021-902
Vendor Total:
Total Purchase Orders:

41,931.71

27 Total P.O. Line Items:

52 Total List Amount:

156,981.59

Total Void Amount:

0.00

Page 54 of 103

July 16, 2026
11:27 AM

TOWNSHIP OF HOLMDEL
Purchase Order Listing By Vendor Id

Page No: 6

Fund

Budget Total

Revenue Total

G/L Total

Total

Current Fund

6-01

91,072.48

0.00

0.00

91,072.48

SEWER OPERATING

6-07

13,687.82

0.00

0.00

13,687.82

POOL OPERATING ACCOUNT

6-26

5,802.40

0.00

0.00

5,802.40

6-28

4,487.18
115,049.88

0.00
0.00

0.00
0.00

4,487.18
115,049.88

C-04

41,931.71

0.00

0.00

41,931.71

156,981.59

0.00

0.00

156,981.59

Page 12 of 12

Totals by Year-Fund
Fund Description

OPEN SPACE TRUST FUND
Year Total:
GENERAL CAPITAL
Total Of All Funds:

Page 55 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Approving Shared Services Agreement with the County of Monmouth to
Provide Itaxmap/Collaboration Center System

Attachments:

2026-154 Resolution Approving SSA for County Tax Map
2026-154 iTax Map and GIS Maintenance Shared Services Agreement 20262030 FINAL-FORMATTED

Clerks Office
Approving Shared Services Agreement with the County of Monmouth to
Provide Itaxmap/Collaboration Center System

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 56 of 103

RESOLUTION APPROVING SHARED SERVICES AGREEMENT WITH THE COUNTY OF
MONMOUTH TO PROVIDE iTAXMAP/COLLABORATION CENTER SYSTEM
WHEREAS, pursuant to N.J.S.A. 40A:65-1, et seq., any municipality of the State of New
Jersey may contract with another local unit for the shared provision of any service that any party
to the agreement is empowered to provide within its own jurisdiction; and
WHEREAS, the Township of Holmdel (“Township”) seeks to enter into a shared services
agreement with the County of Monmouth (“County”), pursuant to which the County will provide
the Township with access to the iTAXMAP/Collaboration Center System, which among other
things will allow the Township to carry out its obligations pursuant to N.J.A.C. 18:23A-1.1 et
seq. to complete yearly revisions to its tax map; and
WHEREAS, the foregoing shared services are further set forth in the agreement attached
hereto and incorporated by reference.
NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the
Township of Holmdel hereby approves entry into a shared services agreement with the County of
Monmouth for access to the iTAXMAP/Collaboration Center System, upon the terms attached
hereto and incorporated by reference.
BE IT FURTHER RESOLVED that the Mayor is hereby authorized to execute the
attached shared services agreement on behalf of the Township.
BE IT FURTHER RESOLVED that the Township Administrator is hereby authorized
and directed to take any and all steps reasonably necessary to effectuate the foregoing.
CERTIFICATION
I, Wendy L Patrovich, Township Clerk of the Township of Holmdel, do hereby certify
this to a true copy of a Resolution adopted by the Township Committee of the Township of
Holmdel at the Meeting held on July 21, 2026.

Wendy L Patrovich, RMC/CMR
Township Clerk

2026-154
Page 2 of 10

Page 57 of 103

SHARED SERVICE AGREEMENT
FOR THE COUNTY OF MONMOUTH TO PROVIDE
TAX MAP MAINTENANCE
THIS SHARED SERVICE AGREEMENT (the “Agreement”) is made this ___ day of
__________, 20____ by and between the COUNTY OF MONMOUTH (hereinafter referred to as
“County”), a body politic of the State of New Jersey, having its principal offices located at the Hall
of Records, 1 East Main Street, Freehold, New Jersey 07728 and __________________
(Municipality) in the County of Monmouth, a municipal entity of the State of New Jersey, having
its principal offices located at ___________________________, New Jersey ________ (zip code)
(hereinafter referred to as the “municipality”).
WHEREAS, The Uniform Shared Services and Consolidation Act (C.40A:565-1, et seq.),
authorizes local units of this State to enter into a contract with any other local unit(s) for the joint
provision within their several jurisdictions of any service, which any party to the agreement is
empowered to render within its own jurisdiction; and
WHEREAS, each municipality is to provide for the preparation of yearly revisions to the
tax map under New Jersey State law N.J.A.C. 18:23A-1.1, and this legal requirement is not
followed by all municipalities based on limited financial, technical and professional resources; and
WHEREAS, each physical description of a parcel of land drives the mass-appraisal
calculation of the land portion of its property tax assessment, and land data inaccuracies and errors
lead to poor distribution of the annual tax levy, potentially resulting in years of tax bill
overpayments and underpayments; and
WHEREAS, working collaboratively through a Shared Services Agreement, the County
of Monmouth and its fifty-three (53) municipalities have completed map maintenance services,
ushering in the transition from analog to a Countywide standard of state-certified digital tax maps
for all 53 municipalities; and
WHEREAS, the intent of the Tax Map Maintenance Shared Services Program is to reduce
municipality costs in complying with the law and provide for the most up-to-date GIS parcel layer
and tax map data for public and government stakeholders; and
WHEREAS, the Commissioners have approved the awarding of a contract for tax mapping
in Resolution #2026-0211; and

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Page 58 of 103

WHEREAS, this service provides participating municipalities with numerous benefits,
including: anticipated cost-savings through economies-of-scale; reduce cost to comply with state
regulations and standards; weekly maintenance of parcel geometry, annual state recertification of
digital maps; more consistent and accurate municipal and County-wide information;
unprecedented assemblage of data made available to taxpayers, municipalities and the County; and
seamless flow of tax information into GIS and additional information systems.
NOW, THEREFORE, in consideration of the above and the provisions set forth
hereinafter, it is mutually agreed as follows:
IT IS AGREED:
1. Grant of Sublicense. The County hereby grants the municipality use of the Collaboration
Center as provided by Civil Solutions or equivalent, under the terms of this Agreement.
2. Costs.
(a) The County shall pay the following annual maintenance costs:

(b) The County shall pay for all costs associated with the maintenance and hosting of the
iTaxMap/Collaboration applications or equivalent within the County’s IT facilities.
(c) The County shall pay for all costs associated with the annual recertification of the digital
tax map with the State.
(d) Pursuant to Resolution 2026-0211, the County was authorized to execute a contract with
Civil Solutions to provide Tax Map maintenance, Tax Map Annual State Recertification,
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Page 4 of 10

Page 59 of 103

GIS data maintenance and upgrades for one initial year, at a total not to exceed amount of
$138,810.00.
(e) Any and all additional costs of releases or other future add-ons, will be mutually agreed
upon by the municipalities.
3. Other Costs.
(a) The municipality will provide the necessary personal computer(s), printer(s) and internet
connection for the proper operation of iTaxMap/Collaboration Center System or
equivalent. For current operating requirements, see Exhibit “A” attached.
4. iTaxMap/Collaboration Center System access through Civil Solutions or equivalent.
(a) Each participating municipality has access to the iTaxMap/Collaboration Center system or
equivalent.
(b) Each municipality is entitled to two (2) named users accounts to access the Collaboration
Center system or equivalent, one of which shall be the municipal Assessor.
5. Maintenance and Support.
(a) The Monmouth County Office of Geographic Information Systems will procure and
maintain vendor software licensing. Civil Solutions is responsible for maintenance and
upgrades to the iTaxMap System.
(b) Municipalities will have access to Civil Solutions’ technical help and support services to
assist with questions regarding the iTaxMap System.
(c) In the event of any major changes in the maintenance and support arrangements with
iTaxMap System or its successor, all municipalities in good standing under this
Agreement will receive prior and timely notification of such changes.
6. Copyright & Trademark Acknowledgement.
(a) The iTaxMap System product is the exclusive property of Civil Solutions, a Division of
ARH. Civil Solutions owns the title, copyright, and other intellectual property rights in
web-based software. The iTaxMap System is licensed, not sold. The iTaxMap System is
protected by copyright and other intellectual property laws and treaties. Except for those
rights expressly granted by ARH, Civil Solutions retains all proprietary rights to the
iTaxMap System.
(b) The iTaxMap System may not be reproduced, exploited, modified, transmitted, licensed or
distributed without the prior written consent of Civil Solutions. The licensee,
Page 3 of 8

Page 5 of 10

Page 60 of 103

municipalities and other users shall not disassemble; decompile, or reverse engineer Civil
Solutions products.
Copyright © 2021 Civil Solutions
All rights reserved.
7. Ownership of Images, Metadata, and Database Information.
(a) All data, associated metadata, and database information of the municipality remain the sole
property of the municipality. Monmouth shall make the Municipal Tax Map and updated
GIS data available to the public without the prior written consent of the municipality.
8. Term of Agreement.
This Agreement shall be effective from January 1, 2026, through December 31, 2030,
unless sooner terminated or extended.
9. Termination of Agreement.
(a) Either party has the right to terminate this Agreement upon ninety (90) days written notice
to the other party. In addition, Monmouth may terminate this Agreement, upon thirty (30)
days’ notice, if the municipality fails to make timely payment(s) required under this
Agreement.
(b) If the underlying agreement between Monmouth and Civil Solutions is terminated for any
reason, Monmouth shall promptly notify all municipalities of such termination and the
effective termination date, whereupon this Agreement shall terminate.
(c) If the agreement between Monmouth and the municipality is terminated for any reason,
upon the written request of the municipality, Monmouth shall, within sixty (60) days from
the effective termination date, provide the municipality with a copy of all data and metadata
stored within the iTaxMap System for the municipality ("municipality's data"). At
Monmouth's discretion, delivery may be on any standard media, including, but not limited
to CD, DVD or removable HDD. Upon delivery, Monmouth shall retain no custodial right
or duty with regard to the municipality's data.
10. Dispute Resolution.
(a) Monmouth agrees to continue providing the municipality access to the iTaxMap System
web-based interface and all data during the pendency of a dispute.

Page 4 of 8

Page 6 of 10

Page 61 of 103

11. Limitation of Liability/Indemnification.
(a) The County makes no warranties, either express or implied under this Agreement. The
County shall not be liable to the municipality for damages of any kind arising from the
County's non-performance or flawed performance under this Agreement.
(b) The municipality shall defend, indemnify and hold harmless the County, its officers, agents
and employees from and against any and losses, costs, damages, claims, suits and/or
liabilities (including counsel fees and cost of suit), to which the County may be subject by
reason of any actions or inactions by the municipality, its officers, agents and employees.
12. Terms of Use and Notices.
In order to access the iTaxMap System, the municipality and its external authorized users
must agree to any Terms of Use posted thereon.
13. Support Process.
The iTaxMap System Product Support process attached hereto as Exhibit "A" is
incorporated herein.
14. Changes.
The terms and conditions of this Agreement may not be amended, waived or modified,
except in a writing signed by the parties.
15. Force Majeure.
A party shall not be liable for any failure of or delay in the performance of this Agreement
for the period of time that such failure or delay is (a) beyond the reasonable control of a party,
including, without limitation, acts of God, terrorist acts, shortage of supply, breakdowns or
malfunctions, interruptions or malfunctions of computer facilities, or loss of data due to power
failures or mechanical difficulties with information storage or retrieval systems, labor difficulties,
war, or civil unrest, and (b) materially affects the performance of any of its obligations under this
agreement, and (c) could not reasonably have been foreseen or provided against. The affected
party shall provide the other with prompt notice, as soon as practicable, any such delay or failure
in performance occurs and keep the other party apprised of developments and mitigation effort
with respect thereto. No party shall be liable or responsible to the other party, nor be deemed to
have defaulted under or breached the Agreement, for the delay in performance of this Agreement
when and to the extent such failure or delay is caused by acts beyond the parties’ control.

Page 5 of 8

Page 7 of 10

Page 62 of 103

16. Choice of Law.
This Agreement shall be governed by and interpreted in accordance with the laws of the
State of New Jersey.
17. Filing of Agreement.
The County’s Clerk of the Board shall file a fully executed copy of this Agreement with
the Division of Local Government Services, New Jersey Department of Community Affairs in
accordance with N.J.S.A. 40A:65-4(b).
18. Authority to Execute Agreement.
Each party to this Agreement represents to the other party that its governing body has taken
the necessary action to authorize the execution of this Agreement.
19. Counterparts.
This Agreement may be fully executed in any number of counterparts, each of which shall
be deemed to be an original and all of which taken together shall constitute one agreement binding
upon all parties, notwithstanding that all parties have not signed the same counterpart. Such
executions may be transmitted to the parties electronically or by facsimile, and such electronic or
facsimile executions shall have the same force and effect as an original signature.
20. Notices.
Any notices that are provided pursuant to this Agreement shall be in writing (including
facsimile and electronic transmissions) and mailed or transmitted or delivered as follows:
To Monmouth:
County of Monmouth
1 East Main Street
Freehold, NJ 07728
Attn: Teri O’Connor, Administrator
Email: Teri.O’[email protected]
Fax: 732-409-4820
County of Monmouth
1 East Main Street
Freehold, NJ 07728
Attn: Robert Ferragina, Shared Services Coordinator
Email: [email protected]
Fax:

Page 6 of 8

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Page 63 of 103

To the Municipality:
___________________________________
___________________________________
___________________________________
___________________________________
___________________________________
___________________________________
Or to such other address or individual as any party may from time to time notify the other.
IN WITNESS WHEREOF, the parties have executed this Agreement.
ATTEST:

COUNTY OF MONMOUTH

_______________________________
TAMARA BROWN
Clerk of the Board

By:___________________________
THOMAS A. ARNONE
Commissioner Director
Date: ___________________

ATTEST:
_______________________________

By:

___________________________
Title:
Date: ___________________

Page 7 of 8

Page 9 of 10

Page 64 of 103

Exhibit "A"

END USER PC(s)
Support Services:
• Civil Solutions Collaboration Center is a web-centric tool that allows users to:
- Input change requests; upload attachments for documentation and support
- Track work order status
- View completed tax map products via direct link
- View backup documentation, uploaded in original order, via direct link
- Track all map change requests and responsible parties
- Track dates submitted, changed and state approved

Supported Browser Versions:
• The iTaxMap System is supported in the most recent and second most recent
versions of Mozilla Firefox, Microsoft Edge and Google Chrome.
• They do not support Internet Explorer 9 and below.
• JavaScript needs to be enabled on your web browser.
Suggested System Specifications for Basic Browsing:
• PC with at least 2GB of RAM, or
• Modern tablet devices, and
• Latest version of Mozilla Firefox, Microsoft Edge, or Google Chrome
Suggested System Specifications for Advanced or Professional Use:
• PC with at least 8GB of RAM, and
• Latest version of Mozilla Firefox, Microsoft Edge, or Google Chrome

Page 8 of 8

Page 10 of 10

Page 65 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Authorizing Leasing of Postage Meter from Jersey Mail Systems

Background:

Authorization to the leasing of the Postbase Vision A9 with Auto Feeder Sealer,
15lb scale and accessories in the amount of $174.00 per month with a 63month lease option from Jersey Mail Systems as per their attached proposal.

Attachments:

2026-155 State Contract Resolution Jersey Mail Systems
Jersey Mail Systems.Proposal.Postage Meter

Purchasing
Authorizing Leasing of Postage Meter from Jersey Mail Systems

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 66 of 103

TOWNSHIP OF HOLMDEL
COUNTY OF MONMOUTH
RESOLUTION APPROVING PROCUREMENTS PURSUANT TO STATE CONTRACT
WHEREAS, procurements completed by the Township of Holmdel (“Township”) are governed
by the provisions of the Local Public Contracts Law (“LPCL”), N.J.S.A. 40A:11-1 et seq.; and
WHEREAS, the LPCL authorizes procurements without advertising for bids for goods or services
under any contract “for such goods or services entered into on behalf of the State by the Division of
Purchase and Property in the Department of the Treasury”, commonly known as a “State Contract”,
pursuant to N.J.S.A. 40A:11-12(a); and
WHEREAS, the QPA has recommended the award of the below-listed contracts, pursuant to the
proposals attached and incorporated by reference; and
WHEREAS, the Chief Financial Officer has certified that adequate funds for such contracts are
available.
NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the Township of
Holmdel hereby awards the following contract, consistent with the foregoing:
Good/Service

Vendor

Amount / State Contract

Proposal

Leasing of Postage
Meter and Accessories

Jersey Mail Systems

$174.00 per month
State Contract #T0200

Exhibit A

BE IT FURTHER RESOLVED that the Mayor and Qualified Purchasing Agent are hereby
authorized and directed to take any and all steps necessary to effectuate the foregoing, including the
execution of instruments.
CERTIFICATION
I, Wendy L Patrovich, Township Clerk of the Township of Holmdel, do hereby certify that the
above is a true copy of the Resolution adopted by the Holmdel Township Committee at a meeting held on
July 21, 2026.

Wendy L Patrovich, RMC/CMR
Township Clerk

2026-155
Page 2 of 5

Page 67 of 103

EXHIBIT A

FP

FP Mailing Solutions

Customer Agreement

CUSTOMER INFORMATION

Department:

Shipping & Installation Address (ff different than Billing)

Holmdel Township

Customer.

Department:

Street: 4 Crawfords Comer Rd
City: Holmdel

Stal�: NJ

Street:

County:

City:

Fax:

Tel:

Zip: 07733

Tel: 732-946-2820

Barbara Kovelesky

0 Dealer

0 Fulfilled from Dealer Inventory

□ Exisllng Customera Only: check box if Billing Address has changed.
1

P400C

1

RGPOST

1

UNL

'
i

County:

Stale:

E-mail: bkove\[email protected]

RENTAL INFORMATION
Item#

140 N. Mitchell Ct, Ste 200
Addison, IL 60101-5629
Tel: (800) 341-6052
www.fp-usa.com

Zip:

Mailing Address: D Same as Billing

□ Exisllng Customera Only: check box if Shipping & Install Address has changed.

Postage Meter

Included

PostBase RateGuard

Included

Unlimited Resets

Rental Billing Delivery (select one)
O Electronic Billing

Included

0 Paper Billing (Default)
O Annual Billing

•Equipment & Attributes must be purchased separately

''

included in lease

(select one)

D Semi-Annual Billing

0 Quarterty Billing (Defau/Q
0 Tax-Exempt

63
Tenn of Contract: -months'

Total Monthly Payment

Cerlificate required for processing.
Resale Certificates not applicabfe.

$ 60.00

Terms and Conditions: By signing below, I hereby acknowledge and agree that FP's standard shipping rates and the additional tem,s and conditions available on the FP website at
www.fp-usa.com/terms-condilions are applicable ta, and incorporated by reference Into, this agreement. (If you do not have access to the internet, please contact FP directly at
800.341.6052 and we will provide you with a copy far your records.) • 36 Month Initial Term will apply unless otherwise indicated above.
le/ease comnlete all fie/dsl

Selfino DealerName:Jersey Mail Systems, LLC

Print Name of Authorized Reoresentative:

Tel: 732-946-2820

Tax ID:

21-6800727

Autt}ortzedSigna�re; )(
I

Dale:

' ,

I

Slate: NJ

I

I

Dealer#: 8510
5 US Hwy 9 N Fre ehold, NJ 0 7728
20
Address:
Tel:

90 8-534-1988

I Fax:

Sales Reoresentative Name: John Drop

I

Servicino Dealer Name: Jersey Mail Systems, LLC Svo. Dealer#: 8 510

DEALER & INTERNAL USE ONLY
D New Customer

D lease Company:

0 Upgrade I Model Change

D Renewal (no change of equipment)
D Coterminous Add-On:

O Change of Ownership
Existing Account No.: 600D94980
FM_MG_RENTAGR_13

D Major Account
0 GSA/ Slate Contract No.:
Master Billing Acct. No.:

Master Postage Acct. No.:

Promo Code:

Paclcage Code: PVSL

Select One:
TVP (Defauft)

□

□ RPP

D Price or Terms Exception Approval (Fonn Attached)
0 USPS® Location: (CPU LetterAtteo'led)

Released: 03/01/2024

Page 3 of 5

Page 68 of 103

AGREEMENT

1

CORPORATION

GREATAMERICAFINANCIALSERVICES
PAYMENT ADDRESS:
PO BOX 660831, DALLASTX 7526641831

CUSTOMER

won"

AGREEMENT NO.:
0R "mum

Holmdel Township
4 Crawfords Corner Rd

FULL LEGAL NAME:
ADDRESS:

VENDOR

Hoimdel, NJ 07733

I

(VENDOR IS NOT ouR AGENT AND IS NOT AUTHORIZED BY US To ACT ON OUR BEHALF OR TO WAIVE 0R ALTER ANY PROVISION OF THIS AGREEMENT)

Mail S stems
Freehold,
EQUIPMENT AND PAYMENT TERMS
SERIAL NUMBER,AND INCLUDEDACCESSORIES
TYPE.MAKE.MODELNUMBER.
Jerse

NJ

-

El SEE ATTACHEDSCHEDULE

FP - Postbase Vision A5 with Auto Feeder Sealer. 15lb scale and accessories

|
I

EOUIRMENTLOCATIONzAs
Slated Above

63
TERM IN MONTHS:

(‘FLUS TAX)
MONTHLYPAYMENT AMOUNT‘:

174.00

SECURITY DEPOSIT:

THISAGREEMENT
IS NON-CANCELABLE
ANDIRREVOCABLE.
ITCANNOTBETERMINATED.
PLEASE
READCAREFULLY
BEFORESIGNING.
THISAGREEMENT
ANDANY
CLAIMRELATED
TO THISAGREEMENT
SHALL
BEGOVERNED
BYTHELAWSOF THESTATEOFIOWA.ANYDISPUTEWILLBEADJUDICATED
INA FEDERAL
ORSTATE
COURTINIJNNCOUNTY,
IOWA. YOUHEREBY
CONSENTTO PERSONALJURISDICTION
ANDVENUEIN SUCHCOURTS
ANDWAIVETRANSFER
OF VENUE.EACH
PARTYWAWESANYRIGHT
TOA JURYTRIAL.
I
'

CUSTOMER’S AUTHORIZED SIGNATURE
BYSIGNINGTHISPAGE,YOUREPRESENT
TO USTHATYOUHAVERECEIVED
ANDREADTHEADDITIONAL
TERMSANDCONDITIONS
APPEARING
ON THESECOND
PAGE‘OF TWO-PAGEAGREEMENT.
THISAGREEMENT
ISBINDING
WHEN
WEEXECUTETHISAGREEMENT
ANDPAYFORTHEEQUIPMENT.
I

THIS

X

(As Statéd Above)

,

I

CUSTOMER

OWNER ("WE", "US", n-ouR")

A

SIGNATURE

&_TITLE
ERINTNAME

DATE

SIGNATURE

PRINT NAME5.TITLE

DATE

Grea'tAn'Terica
Financial Services Corporation
I

OWNER

CERTIFICATE OF DELIVERYAND ACCEPTANCE
The Customerherebycerti?esthatall the Equipment:1)has been received,installed,and inspected,and2) isfullyoperational
and unconditionally
accepted.
SIGNATURE:

X

NAME‘ANDTITLE:

003247-ZGFP02M(RL)_0320 11/25I25

DATE:

PAGE 1 OF2

110

Page 4 of 5

I
|

Page 69 of 103

ADDITIONAL TERMS AN
l

CONDITIONS

’

You wantus to nowpayyourVendorforthe equipmentand/orsoftwarereferencedherein('Equipment')
AGREEMENT.
andthe amountsyourVendorincluded
on the invoiceto us forthe Equipmentfor
relatedinstallation.
training.and/orImplementationcosts.and youunconditionally
agree to pay us the amounts payableunder the terms of thisagreement ('Agreement")
each periodby the due date.
ThisAgre:ement
willbeginon the date the Equipmentis delivered
to youorany laterdatewe designate.Wemaychargeyoua one-timeoriginationfee of $125.00. Ifwe do not receiveby the due date.
at the remittance
addressindicatedon yourinvoice,any amount payableto us.youwillpay a latechargeequal to: 1)the greater of ten (10) cents for eamdollaroverdueor twenty-sixdollars($26.00);
or 2) thehighestlawfulcharge.it less.Anysecuritydepositwillbe returneduponlullperfonnanoe.

ON

NETAGREEMENT.
THISAGREEMENT
IS NDN-CANCELAELE
FOR THE ENTIRE
AGREEMENT
TERM.YOUUNDERSTAND
WEARE PAYINGFOR THEEQUIPMENT
BASED
YOUR
UNCONDITIONAL
ACCEPTANCE
OF ITANDYOURPROMISETOPAY US UNDERTHETERMSOFTHISAGREEMENT,
WITHOUT
SET-OFFSFORANYREASON.
EVENIFTHEEQUIPMENT
DOESNOTWORKOR ISDAMAGED.
EVENIFITIS NOTYOURFAULT.
EQUIPMENT
USE.Youwillkeep the Equipmentingoodworking
order.use it forbusinesspurposesonly. not modhyor moveitfromits initiallocationwithoutour consent.and beartheriskof its noncompliancewithapplicablelaws.Youagree that youwillnot take the Equipmentout of serviceand have a thirdparty pay (orprovidefundsto pay)the amountsdue hereunder.Youmust resolve
any
disputeyoumayhaveoonoemingthe Equipment
withthemanufacturerorVendor.
Youwillcomplywithalllaws,ordinances.
regulations.requirementsand rulesrelatingto the use andoperation ofthe
Equipment

POSTAGE

Postage measurement devicesreferencedhereinwhichare subjectto a rentalagreement betweenyouand FF MailingSolutions.
DEVICES.
Inc.('FP")are not panof the Equipmentand
youruse and theownershipofsuch deviceswillbe govemedexclusively
byyourrentalagreement withFP. You willneed to referenceyourrentalagreement withFP forthe term of.and yourrightsand
obligationsunder.therentalagreement Foryourconvenience,
payments underthisAgreementmayinclude
the rentalamountsyouoweFP undertherentalagreement.
VENDORSERVICES.Paymentsunderthis AgreementmayincludeamountsyouoweyourVendorunder a separate arrangement(for maintenance.
service,supplies.etc.).whichamountsmaybe
by us onyourVendor‘sbehalfforyourconvenience.Youwilllooksolelyto yourVendorIorperformance
invoiced
underanysuch arrangement or to addressanydisputesarisingthereunder.

SOFTWAREIDATA.
Exceptas providedinthisparagraph,referencesto ‘Equipment'includeany softwarereferencedaboveor installedon the Equipment.
We do not ownthe softwareand cannot
transferanyInterestinit to you.Weare not responslbleforthe softwareor the obligationsofyouor the licensorunderany licenseagreement. Youare solelyresponsibleforprotectingand removingany
con?dential
data?magesstoredon the Equipmentpriorto itsreturn forany reason.
NO WARRANTY.
WE MAKE
NO WARRANTIES,
EXPRESSOR IMPLIED.
INCLUDING
WARRANTIES
OF MERCHANTABILITY
OR FITNESSFOR A PARTICULAR
PURPOSE.YOUHAVE
ACCEPTEDTHEEQUIPMENT
“AS-IS".YOUCHOSETHE EQUIPMENT.
THEVENDOR
ANDANY/ALL
SERVICEPROVIDERIS)
BASEDON YOURJUDGMENT.
YOUMAYCONTACT
YOUR
VENDOR
FORA STATEMENT
OFTHEWARRANTIES.
IFANY.
THATTHEMANUFACTURER
ORVENDOR
IS PROVIDING.
WEASSIGN
TOYOUANYWARRANTIES
GWENTOUS.
Youmay not sell.assignor sublease the Equipmentor thisAgreementwithoutour writtenconsent, We maysellor assignthisAgreementor our rightsin the Equipment.
ASSIGNMENT.
in wholeor in
part.to a thirdpartywithoutnoh'oeto you.Youagree thatifwedo so, the assigneewillhave ourrights butwillnot be sublect
toany claim,defense.
orset»otl assertableagainstus or anyoneelse.

LOSS(JRl
DAMAGE.
Youare responsibleforanydamageto orlossofthe Equipment.
Nosuch lossor damagewillrelieveyoufromyourpaymentobligationshereunder.
Weare notresponsiblefor,and
you willindemnifyus against.any claims.
lossesor damages. includingattorney fees, in anyway relatingto the Equipmentor dam stored on it This indemnitywillsurvivethe expirationof this
AgreementInno event willwebe liableIoranyconsequentialor indirect
damages.
INSURANCE.
You agreeto maintaincommercialgeneralliability
insuranceacceptable to us. Youalso agree to: 1)keepthe Equipmentfullyinsuredagainst lossat its replacement cost, withus named
as loss payee;and 2) provideproofof insurancesatisfactoryto us no laterthan 30 days followingthe commencement
of thisAgreement.and thereafteruponourwrittenrequest.Ifyoufailto maintain
propertyloss insurance
sa?sfactorytous and/oryoufailto timelyprovideproofof suchinsurance.
we havethe option.but notthe obligation,
to secureproperty loss insurance
on the Equipmentfroma
carrierofour choosinginsuch formsand amounts as wedeem reasonableto protect ourinterests.Ifwe secure insurance
on the Equipment.wewillnot nameyouas an insuredparty. yourinterests
may not be fullyprotected.and youwillreimburse
us the premiumwhichmaybe higherthan the premiumyouwouldpay ifyou obtainedinsurance.
whichmay
and
resultin a pro?tto us throughan
investment
in reinsurance.Ifyou are current in allof yourobligationsunder theAgreementat the timeof loss,any insuranceproceedsreceivedwillbe applied.at our option.to repairor replacethe
or topayus the remainingpaymentsdue or to becomedueunderthisAgreement.plusourbookedresidual,
bothdiscounted
at 3%per annum.

Equipment.

TAXES.We
ownthe Equipment.Youwillpaywhendue.eitherdirectlyor byreimbursingus.all taxes andfees relatingto the Equipmentand thisMreement.
Salesor use taxdue upfrontwillbe payable
overthe term witha ?nancecharge.
Atthe and at the term ofthisAgreement(orany renewalterm) (the'End Date').thisAgreementwillrenewmonthto monthunless a) wereceivewrittennoticefromyou. at least30 days
ENDOF TERM.
priorto the End Date.ofyourintentto returnthe Equipment,and b) youtimelyreturnthe Equipmentto the locationdesignatedby us.at yourexpense. If the returnedEquipmentis not
immediately
for use byanotherwithoutneed of repair.you willreimburseus forallrepaircosts. You cannot payoffthisAgreementor retum the Equipmentpriorto the EndDatewithoutour consent. Ifwe
consent, maychargeyou,inadditionto other amounts owed.an earlyterminationfee equalto 5%ofthe amountwepaidforthe Equipment.

available

we

DEFAULTIREMEDIES.
If a payment becomes10+days past due, or it youotherwise
breachthisAgreement.youwillbe Indefault,and we mayrequirethat you returnthe Equipmentto us at your
expense and pay us:1) all past due amountsand 2) all remainingpayments for the unexpiredterm.plus our bookedresidual.
discountedat 3%per annum;and we maydisableor repossess the
and use all otherlegalremediesavailableto us. Youagree to payallcosts and expenses (includingreasonable
Equipment
attorney fees) welncurinany disputewithyou relatedto thisAgreement.You
agreeto pay as interestonallpast dueamountsat the rate of1.5%per month,or at thehighestrate allowedby applicablelaw.ifless.

Youagree thatthisAgreementis (andlorshallbe treatedas) a 'FlnanoeLease"as thattermis definedin Article2Aofthe UniformCommercialCode ('UCC').You agree to forgothe rightsand
UCC.
remediesprovided
undersections507622ofArticle2Aofthe UCC.
.
ThisAgreementis the entireagreement betweenyou and us relatingto the Equipmentand supersedes any priorrepresentationsor agreements. includingany purchase orders.
MISCELLANEOUS.

payable
underthisAgreementmayincludea pro?tto us. The parties agree that the originalhereoffor enforcement
Amounts
and perfectionpurposes,and the sole 'record' constituting'chattelpapef
underthe UCC.
iseither(a)the paper copyhereofbearing(i)the originalare copyof eitheryourmanualsignatureor an electronically
appliedindication
ofyourintentto enter intothisAgreement,and

GI)ouroriginalmanualsignatureor (b) the copyofthisAgreementexecuted by the partiesand controlledby us or ourassignee or custodian
inaccordancewiththe ElectronicSignaturesin Globaland
National
CommerceActor any similarstate lawsbased on the UniformElectronicTransactions
Act and otherapplicablelawas electronicchattelpaper underthe UCC.Uponexecution.
the parties
agreeto be boundto the terms hereofregardlessof the medium
or formatin whichthisAgreementis maintained
or controlled.
any
provision
of thisAgreementis unenforceable.
If
the otherprovisions
hereinshallremainin fullforceand effectto the fullestextentpermittedby law. Youauthorizeus to eitherinsertorcorrectthe Agreementnumber.
serial numbers.
modelnumbers,beginningdate, and
signaturedate.and acknowledge
that ifyourVendor?lledinany blanksabove.theydidso onyourbehalf.Allothermodi?cationsto theAgreementmust beinwritingsignedbyeach party.

APPLICABLE TO GOVERNMENTAL ENTITIES ONLY
Youherebyrepresent and warrantto us thatas of thedateofthe Agreement:(a)the Individual
whoexecutedmaAgreementhadfullpowerand authority
to execute the Agreementon your behalf.
to) allrequired
proceduresnecessaryto makethe Agreementa legalandbindingobligationagainstyouhave beenfollowed;to)the Equipmentwillbe operatedand controlledby you andwillbe used foressentialgovernment
purposesfor the entireterm of the Agreement (d)thatall payments due and payablefor the current?scalyear are withinthe current budget and are withinan
and unencumbered
available.
unexhausted.
(e) youintendorpay all amounts payableunderthe termsof theAgreementwhendue.iffundsare legallyavailableto do so; (I)your obligationsto remitamountsundertheAgreement
appropriation;
constitutea
currentexpenseandnot a debtunderapplicablestate law;(g) no provisionof theAgreementconstitutesa pledge ofyourtax or generalrevenues;and (b) you willcomplywithany applicableinformation
reporting
requirementsof the tax mde.whichmay include803MBor 8038-66 Information
Returns.IIfundsare not appropriatedto payamounts dueundertheAgreementforanyfuture?scal period.youshallhavetheright
to return the Equipmentand terminatethe Agreementon the last day of the ?scalperiodfor whichfunds wereavailable.
withoutpenaltyor adt?tlcnalexpenseto you (other than the expense of rehrmingthe
Equipmentto tholoca?on
designatedby us). providedthatat leastthirty(Cit!)
days priorto thestartofthe?scalperiodforwhichfundswerenotappropriated.yourChiefExecutive
Of?cer(orLegalCounsel)delivers
to psa certi?cate(or opinion)certifying
that(a) youare a state or a fullyconstitutedpoliticalsubdivisionor agenwof the state inwhichyouare located;(b)funds have not beenappropriatedforthe applicable
?scal
pay
to
due
amounts
undertheAgreement;
(o) suchnon-appropriation
period
did not resultlromanyact or (allure to act by you;and to) you haveexhaustedall fundslegallyavailablefor the paymentof amounts
dueunder,
theAgreement Youagreethatthisparagraph shallonlyapplyif,and to the extentthat.state lawprecludesyoufromenteringintotheAgreementiftheAgreement
cons?tutesa multi-yearunconditional
paymentobligation.

-

003247-ZGFP02M(RL)_0320 11/26/25

PAGE 2 OF 2

110

Page 5 of 5

Page 70 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Approval to Submit a Grant Application and Execute a Grant Contract with the
New Jersey Department of Transportation for the Bethany Road Improvements
Phase II Project

Background:

Authorization for the Mayor and Township Clerk to submit an electronic grant
application identified as MA-2027 Bethany Road Improvements Phase II-00475
to the New Jersey Department of Transportation on behalf of Holmdel
Township.

Attachments:

2026-156 -Authorize Execution of DOT Grant Application - Bethany Road Phas
!!

Administration
Approval to Submit a Grant Application and Execute a Grant Contract with the
New Jersey Department of Transportation for the Bethany Road Improvements
Phase II Project

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 71 of 103

APPROVAL TO SUBMIT A GRANT APPLICATION AND EXECUTE A GRANT
CONTRACT WITH THE NEW JERSEY DEPARTMENT OF TRANSPORTION FOR THE
BETHANY ROAD IMPROVEMENTS PHASE II PROJECT.

NOW, THEREFORE, BE IT RESOLVED that the Township Committee of Holmdel
Township formally approves the grant application for the above stated project.
BE IT FURTHER RESOLVED that the Mayor and Clerk are hereby authorized to submit
an electronic grant application identified as MA-2027 Bethany Road Improvements Phase II 00475 to the New Jersey Department of Transportation on behalf of Holmdel Township
BE IT FURTHER RESOLVED that the Mayor and Clerk are hereby authorized to sign
the grant agreement on behalf of Holmdel Township and that their signature constitutes
acceptance of the terms and conditions of the grant agreement and approves the execution of the
grant agreement.
Certified as a true copy of the Resolution adopted by the Township Committee
On this 21st day of July 2026.

_______________________
Wendy L. Patrovich, RMC/CMR
Municipal Clerk
My signature and the Clerk’s seal serve to acknowledge the above resolution and constitute
acceptance of the terms and conditions of the grant agreement and approve the execution of the
grant agreement as authorized by the resolution above.
ATTEST and AFFIX SEAL _________________________
Wendy L. Patrovich,
Municipal Clerk

____________________
Rocco Impreveduto, Mayor

2026-156
Page 2 of 2

Page 72 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Authorizing Scope of Services for Township Engineer

Background:

Authorization for T&M Associates to secure NJDEP permit approval and
completing closeout of a prior sanitary sewer improvement project completed
on Crawfords Corner Road in an amount not to exceed $9,250.00

Attachments:

T&M Proposal.DEP Permitting.Crawfords Corner Road
2026-157 Resolution Approving T&M Scope CCR

Administration
Authorizing Scope of Services for Township Engineer

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 73 of 103

\s
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i ruursumsnunmssmli
May11, 2026

HOLMZSOOZ
Mr. Christopher Cherbini, MAS, CPM, QPA
Township Administrator
Township of Holmdel
4 CrawfordsCorner Road
Holmdel, NJ 07733

Proposal for ProfessionalEnvironmental Permitting Services
Crawfords Corner Road NJDEP Emergency Permit Authorization
81LUP220001
NJDEPFile Nos. 1318-20-0007.1 FHAZODDl
Township of Holmdel, Monmouth County, NJ

RE:

—

-

Dear Mr. Cherbini,

As you are aware, T&M Associates (T&M)completed a review of the historic permitting documents
Corner Road. As
associated with a prior sanitary sewer improvement‘project completed on Crawfords
to’submit an
documented in our memorandum associated with this assignment, T&M was contracted
OPRA?ler request, review the available documents, and summarize?ndings and recommendations
regarding how a previously issued NJDEPEmergency Authorization
couldbe formally legalized/authorized
PBRZapplicationsprepared by ColliersEngineering
by completing the previouslysubmitted FWWGPI/FHA
in 2021.
PBRZ applications, T&M Identi?ed several
During our review of the original combined
FWWGP1/FHA
NJDEP comments that must be addressed before the application reviewcan advance. These include
required plan ievisions, justi?cation of project impacts, and clari?cation of speci?c impact areas.
Additionally, it is important to note that the Colliers representative who previously served as the
applicant's agent is no longer with Colliers, resulting in the application remaining open with NJDEP.

To' move this matter toward resolution, NJDEPhas requested that T&M assist Holmdel Township ln
completing the necessary revisions and closing out the outstanding application. In response, T&M is
proposing the following scope of services to address NJDEP'sinitial review comments ,on the application
scope of services
and advance theapplication toward approval on behalf ofthe TQWnship.‘T&Misproposed
includes:
1. Addressing NJDEP’s review comments
FHAZOODI8:.LUP220001including:
2.

dated 6-16-220n

NJDEP File No. 1318-20-0007.1

-

Produce and submit revised plans and a compliance statementaddendum to NJDEP
3.
Consult with the NJDEP'sassigned personnel (Taryn Pittfield) to con?rm T&M’sapproach to close
out the application on behalf of the Township

T&M to proceed with an initial budget allowance of $9,250.
We recommend that the Township authorize
This fee is based on T&M's current ratey schedule on file withthe Township. Upon' receiving your
authorization, T&M anticipates'secu’ring NJDEPpermit approval and completing closeout within 45-60

11 Tindall Road, Middletown, NJ 07748
ASSOCIATES.
Tl?rM

I

n 732.671.6400

732.671.7365 E] tandmassociates.com

Page 2 of 5

Page 74 of 103

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days, contingent upon timely NJDEPreview. Please note that successful completion of thisscope of work
is contingent upon the Township’s ability to‘obtain and provide CAD?les for the Collier permitting plans.

,

Ifthis approach is acceptable, please provide your written authorization so that T&M may proceed. Thank
you in advance for your consideration and opportunity to submit this proposal. As always, please contact
me at your convenience to discuss this as needed.
Sincerely,
T&M ASSOCIATES

.
Melissa

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Entries1

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aims-ireseqm?.
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BARNES,PWS
MELISSA
PROJECT
MANAGER

FRANCIS
W. MULLAN,P.E., C.M.E.
HOLMDELTOWNSHIPENGINEER

cc:

Robert Yuro, PE T&M Associates
Eric E. Nathanson T&M Associates
Michael MacFarlane, PE, T&M Associates
NicoleAbela T&M Associates
Barbara Kovelesky, QPA, Asst TownshipAdministrator
—

—'

—

‘

- CrawfordsCorner Rd EA- Historic NJDEP
PROPOSAL$\Dmft
SOURCELETTER
Material\HOLM25002
G:\Pr0]ens\HOLMWPrOpcsalAZSOOZ-SOLE
Permitting Support and Approvaldocx

‘1 Tindall Road, Middletown, NJ 07748
781MASSOCIATES.

E 732.671.6400 732.671.7365 tandmassociatesxom

Page 3 of 5

Page 75 of 103

Township of Holmdel
Crawfords Corner Road Emergency Permit Approval and Closeout

-

Per NJDEPRequest
By:MNB

5/11/2026

Page 4 of 5

Staff
Melissa B.
Caroline D.
Eric N.
John H.
Bob Y.
Fran M.

Rate

$ 221.00
$ 193.00
$ 221.00
$ 221.00
$ 221.00
$ 221.00

Hours

Fee
8 $

1,768.00

16 $

3,088.00
3 $
663.00
10 $
2,210.00
3 $
663.00
3 $
663.00
$
9,055.00
SAY $9,250

1. No DESAnticipated
2. Proposed Fee is Initial Budget Allowance to Assess Level of Effort Required to Finalize with DEP
3. Fee is based on 2026 Holmdel Rate Schedule

Page 76 of 103

RESOLUTION
TOWNSHIP OF HOLMDEL
COUNTY OF MONMOUTH
RESOLUTION AUTHORIZING SCOPE OF WORK FOR TOWNSHIP
ENGINEER
WHEREAS, T&M Associates is currently retained as Township Engineer to the
Township of Holmdel; and
WHEREAS, there exists a need to obtain professional engineering services for
Environmental Permitting Services - Crawfords Corner Road; and
WHEREAS, T&M Associates has submitted the attached proposal, which is
attached hereto and incorporated by reference, proposing to complete the required tasks
on a billed hourly basis in a total amount not to exceed $9,250.00; and
WHEREAS, the governing body wishes to have the Township Engineer complete
the professional services outlined in the attached document, under the Township’s current
retainer of T&M Associates, subject to further authorization by the Township
Administrator and Township Attorney; and
WHEREAS, the Chief Financial Officer has certified as to the sufficiency of
funds in budget.
NOW, THEREFORE, BE IT RESOLVED that the Township Committee of the
Township of Holmdel hereby approves the attached proposal from T&M Associates to
provide engineering services relating to Environmental Permitting Services - Crawfords
Corner Road consistent with the foregoing terms.
BE IT FURTHER RESOLVED that the foregoing authorization shall be
contingent upon further authorization from the Township Administrator and Township
Attorney in authorizing and directing the completion of work within the proposed scope
on an as-needed basis.
CERTIFICATION
I, Wendy L Patrovich, Township Clerk of the Township of Holmdel do hereby
certify this to be a true copy of a Resolution adopted by the Township Committee of the
Township of Holmdel at a meeting held on July 21, 2026.
Wendy L Patrovich, RMC/CMR
Township Clerk

2026-157
Page 5 of 5

Page 77 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Resolution Canceling 2026 Property Taxes for 100% Disabled Veteran

Attachments:

2026-158 HANSEN RESOLUTION TO CANCEL 1ST 2ND QTR 2026 TAXES 100% DAV

Clerks Office
Resolution Canceling 2026 Property Taxes for 100% Disabled Veteran

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 78 of 103

RESOLUTION APPROVING CANCELLATION OF 2026 PROPERTY TAXES
FOR DAVID HANSEN, 100% DISABLED VETERAN
4 APPLE GROVE DRIVE – BLOCK 50/LOT 54.52
WHEREAS on November 12, 2025, the Department of Veteran Affairs determined
David Hansen to be 100% disabled; and
WHEREAS 4 Apple Grove Drive, Block 50/ Lot 54.52, is David Hansen’s primary
residence, and
WHEREAS the 100% DAV tax exemption, effective January 1, 2026, and approved by
the Tax Assessor on April 23, 2026, will result in the cancellation of the 2026 preliminary first
and second quarter property taxes in the amount of $ 8,984.34.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Township Committee of the
Township of Holmdel that the Tax Collector is hereby authorized to cancel the 2026 preliminary
first and second quarter taxes in the amount of $8,984.34.
CERTIFICATION
I, Wendy L. Patrovich, Township Clerk of the Township of Holmdel do hereby certify this to be
a true copy of a Resolution adopted by the Township Committee of the Township of Holmdel at
a meeting held on July 21, 2026.

Wendy L. Patrovich, RMC/CMR
Township Clerk

2026-158
Page 2 of 2

Page 79 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Approving the Bylaws of the Monmouth Municipal Joint Insurance Fund

Attachments:

2026-159 Approving the Bylaws of the Monmouth Municipal Joint Insurance
Fund

Administration
Approving the Bylaws of the Monmouth Municipal Joint Insurance Fund

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 80 of 103

APPROVING THE BYLAWS OF THE MONMOUTH MUNICIPAL JOINT
INSURANCE FUND
WHEREAS, The Township of Holmdel is a member of the Monmouth Municipal
Joint Insurance Fund, hereinafter the "FUND"; and
WHEREAS, The "FUND" Bylaws were adopted in 1988; and
WHEREAS, The "FUND" Bylaws have not been amended since adoption; and
WHEREAS, The "FUND" Attorney recommended that the "FUND'S" Bylaws be
revised; and
WHEREAS, After a public hearing conducted on June 18, 2026, the Executive
Committee of the "FUND" adopted revised Bylaws; and
WHEREAS, These revised Bylaws must be ratified by at least three fourths of the
forty one member towns before they can become effective.
NOW, THEREFORE BE IT RESOLVED, by the governing body of Holmdel
Township that the revised bylaws are hereby ratified.
CERTIFICATION
I, Wendy L. Patrovich, Township Clerk of the Township of Holmdel do hereby certify
this to be a true copy of a Resolution adopted by the Township Committee of the Township of
Holmdel at a meeting held on July 21, 2026.

Wendy L. Patrovich, RMC/CMR
Township Clerk

2026-159
Page 2 of 2

Page 81 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Authorizing an Installment Payment Agreement for Debris Removal Costs
Against Block 31, Lot 1.03

Attachments:

2026-160 cleanup charges resolution
2026-160 exhibit a Copy of b31 L1.03 Installment Plan

Clerks Office
Authorizing an Installment Payment Agreement for Debris Removal Costs
Against Block 31, Lot 1.03

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 82 of 103

RESOLUTION
TOWNSHIP OF HOLMDEL
COUNTY OF MONMOUTH
RESOLUTION AUTHORIZING AN INSTALLMENT PAYMENT AGREEMENT FOR
DEBRIS REMOVAL COSTS CHARGED AS MUNICIPAL LIEN AGAINST BLOCK 31,
LOT 1.03
WHEREAS, the Township of Holmdel (“Township”) issued a citation for the removal
of certain debris located at 26 Hillcrest Road, designated on the Township’s Tax Map as Block
31, Lot 1.03 (the “Property”), pursuant to N.J.S.A. 40:48-2.13 and Township Ordinance § 112.2; and
WHEREAS, following this notice, the Township, at its own expense, caused the
condition at the Property to be abated; and
WHEREAS, the costs of debris removal have been certified and constitute a municipal
lien against the property pursuant to N.J.S.A. 40:48-2.14 and Township Ordinance § 11-2.3; and
WHEREAS, the Property owner has requested the opportunity to satisfy this lien
through monthly installment payments; and
WHEREAS, the Township Committee finds that allowing repayment over time will
facilitate collection of the municipal lien while protecting the financial interests of the Township.
NOW, THEREFORE, BE IT RESOLVED by the Township Committee of the
Township of Holmdel, County of Monmouth, and State of New Jersey, as follows:
1. The Township approves an installment payment agreement for the costs of debris
removal which are charged as a lien against the Property in the principal amount of
$9,944.04.
2. The Property owner shall pay the lien in 36 monthly installments, beginning on August
1st, 2026, together with interest at the statutory rate applicable to municipal liens, unless
otherwise authorized by law, in accordance with the payment schedule attached hereto as
Exhibit A..
3. The Property owner shall remain current on all property taxes and other municipal
charges during the term of this agreement.
4. Failure to make any payment within 30 days of its due date shall constitute a default.
Upon default, the entire unpaid balance, together with accrued interest, shall become
immediately due and payable, and the Township may pursue all remedies available under
applicable law including enforcement of the municipal lien.
5. The Mayor, Municipal Clerk, Chief Financial Officer, Tax Collector, and Township
Attorney are authorized to execute all documents necessary to implement this Resolution.
6. This Resolution shall take effect immediately upon adoption.

2026-160
Page 2 of 4

Page 83 of 103

CERTIFICATION
I, Wendy L. Patrovich, Township Clerk of the Township of Holmdel, do hereby certify this to be
a true copy of a Resolution adopted by the Township Committee of the Township of Holmdel at
a meeting held on July 21, 2026.

Wendy L. Patrovich, RMC/CMR
Township Clerk

2026-160
Page 3 of 4

Page 84 of 103

INSTALL # DUE DATE PRINCIPAL INTEREST Monthly Payment
1
8/1/26 $ 210.34 $ 149.16 $
359.50
2
9/1/26 $ 213.49 $ 146.01 $
359.50
3
10/1/26 $ 216.70 $ 142.80 $
359.50
4
11/1/26 $ 219.95 $ 139.55 $
359.50
5
12/1/26 $ 223.25 $ 136.25 $
359.50
6
1/1/27 $ 226.60 $ 132.90 $
359.50
7
2/1/27 $ 229.99 $ 129.51 $
359.50
8
3/1/27 $ 233.44 $ 126.06 $
359.50
9
4/1/27 $ 236.95 $ 122.55 $
359.50
10
5/1/27 $ 240.50 $ 119.00 $
359.50
11
6/1/27 $ 244.11 $ 115.39 $
359.50
12
7/1/27 $ 247.77 $ 111.73 $
359.50
13
8/1/27 $ 251.49 $ 108.01 $
359.50
14
9/1/27 $ 255.26 $ 104.24 $
359.50
15
10/1/27 $ 259.09 $ 100.41 $
359.50
16
11/1/27 $ 262.97 $ 96.53 $
359.50
17
12/1/27 $ 266.92 $ 92.58 $
359.50
18
1/1/28 $ 270.92 $ 88.58 $
359.50
19
2/1/28 $ 274.99 $ 84.51 $
359.50
20
3/1/28 $ 279.11 $ 80.39 $
359.50
21
4/2/28 $ 283.30 $ 76.20 $
359.50
22
5/1/28 $ 287.55 $ 71.95 $
359.50
23
6/1/28 $ 291.86 $ 67.64 $
359.50
24
7/1/28 $ 296.24 $ 63.26 $
359.50
25
8/1/28 $ 300.68 $ 58.82 $
359.50
26
9/1/28 $ 305.19 $ 54.31 $
359.50
27
10/1/28 $ 309.77 $ 49.73 $
359.50
28
11/1/28 $ 314.42 $ 45.08 $
359.50
29
12/1/28 $ 319.13 $ 40.37 $
359.50
30
1/1/29 $ 323.92 $ 35.58 $
359.50
31
2/1/29 $ 328.78 $ 30.72 $
359.50
32
3/1/29 $ 333.71 $ 25.79 $
359.50
33
4/2/29 $ 338.72 $ 20.78 $
359.50
34
5/1/29 $ 343.80 $ 15.70 $
359.50
35
6/1/29 $ 348.95 $ 10.55 $
359.50
$
354.18
$
5.32
$
359.50
36
7/1/29

TOTAL:

$9,944.04 $2,997.96

$

12,942.00

Page 4 of 4

Page 85 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Authorizing Tax Collector to Substitute " In Lieu Of" Mailings for Tax Sale

Attachments:

2026-161 TAX SALE IN LIEU MAILINGS

Clerks Office
Authorizing Tax Collector to Substitute " In Lieu Of" Mailings for Tax Sale

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 86 of 103

RESOLUTION AUTHORIZING TAX COLLECTOR TO SUBSTITUTE “IN LIEU OF”
MAILINGS FOR TAX SALE
WHEREAS, the Township of Holmdel must advertise for four (4) consecutive weeks for Tax
Sale; and
WHEREAS, The Tax Collector may send two (2) mailings in lieu of any two (2) publications of
the notice of Tax Sale; and
WHEREAS, N.J.S.A. 54:5-26 states that the cost for the mailing is not to exceed $25.00 (twentyfive dollars) per tax sale notice which shall be added to the cost of the Tax Sale;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Township Committee of the
Township of Holmdel that the Tax Collector is hereby authorized to charge up to twenty-five dollars
($25.00) for each set of the two (2) tax sale notices mailed for a particular property for an upcoming tax
sale.
CERTIFICATION
I, Wendy L. Patrovich, Township Clerk of the Township of Holmdel do hereby certify this to be a true
copy of a Resolution adopted by the Township Committee of the Township of Holmdel at a meeting held
on July 21, 2026.

Wendy L. Patrovich, RMC/CMR
Township Clerk

2026-161
Page 2 of 2

Page 87 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Resolution Requesting Return of Horn Antenna Radiometer From Deutsches
Museum, Munich Germany

Attachments:

2026-162 Resolution re Horn Antenna radiometer

Clerks Office
Resolution Requesting Return of Horn Antenna Radiometer From Deutsches
Museum, Munich Germany

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 88 of 103

RESOLUTION
TOWNSHIP OF HOLMDEL
COUNTY OF MONMOUTH
RESOLUTION REQUESTING RETURN OF HORN ANTENNA RADIOMETER FROM
DEUTSCHES MUSEUM, MUNICH, GERMANY
WHEREAS, the Horn Antenna is located on Crawford Hill in the Township of Holmdel
(“Township”), County of Monmouth, and State of New Jersey, and has worldwide significance
for fundamentally transforming humanity’s understanding of the universe;
WHEREAS, in 1964, Bell Telephone Laboratories’ radio astronomers Dr. Arno Penzias
and Dr. Robert Wilson used the Holmdel Horn Antenna with a Bell Labs fabricated liquid
helium cooled MASER radiometer to discover the Cosmic Microwave Background Radiation
that permeates throughout the universe; and
WHEREAS, their finding provided the first definitive empirical evidence of the Big
Bang Theory and forever changed the science of cosmology – the study of the history of the
universe – from a field of unlimited theoretical and theological speculation into a subject
disciplined by direct observation; and
WHEREAS, in 1978, Dr. Arno Penzias and Dr. Robert Wilson received the Nobel Prize
for Physics for their momentous discovery; and
WHEREAS, in 1989, the United States federal government designated the Holmdel
Horn Antenna and radiometer as a National Historical Landmark; and
WHEREAS, in 1992, Dr. Arno Penzias shipped the original radiometer used in the
historic measurement to Munich, Germany, to thank the people of Munich for their help in
escaping Nazi Germany at the age of 6 and allowing him to emigrate to the United States, with
the radiometer now residing at the Deutsches Museum in Munich, Germany; and
WHEREAS, in 2024, the Township, with significant support from the County of
Monmouth, acquired the Holmdel Horn Antenna and the property around Crawford Hill and
dedicated it as Robert Wilson Park to reflect worldwide public interest and the site’s
international importance; and
WHEREAS, the Township is preparing Robert Wilson Park to be open to the public in
the fall of 2026 and desires to honor the legacy of Dr. Penzias and Dr. Wilson at the park
opening.
NOW THEREFORE BE IT RESOLVED by the Township Committee of the
Township of Holmdel, County of Monmouth, and State of New Jersey, as follows:
1.
The Township Committee respectfully requests the return of the radiometer
from the Deutsches Museum in Munich, Germany.
2026-162
Page 2 of 3

Page 89 of 103

2.
The Township Committee authorizes the Township Administrator to engage in
efforts to work with the Deutsches Museum in Munich, Germany to facilitate the return of the
Holmdel Horn Antenna radiometer to the Township of Holmdel in anticipation of the opening of
Robert Wilson Park in the fall of 2026.
3.

This Resolution shall be effective immediately.

CERTIFICATION
I, Wendy L. Patrovich, Township Clerk of the Township of Holmdel, do hereby certify this to be
a true copy of a Resolution adopted by the Township Committee of the Township of Holmdel at
a meeting held on July 21, 2026.

Wendy L. Patrovich, RMC/CMR
Township Clerk

2026-162
Page 3 of 3

Page 90 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Resolution Making Application to the Local Finance Board Pursuant to J.J.S.A
40A:12A-29(a)(3) and N.J.S.A. 40A:12A-67(g)

Attachments:

2026-163 Resolution Approving LFB Application

Clerks Office
Resolution Making Application to the Local Finance Board Pursuant to J.J.S.A
40A:12A-29(a)(3) and N.J.S.A. 40A:12A-67(g)

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 91 of 103

RESOLUTION OF THE TOWNSHIP OF HOLMDEL MAKING
APPLICATION TO THE LOCAL FINANCE BOARD PURSUANT
TO N.J.S.A. 40A:12A-29(a)(3) AND N.J.S.A. 40A:12A-67(g)
WHEREAS, the Township of Holmdel, in the County of Monmouth (the “Township”)
has designated certain property commonly known as 23 Main Street and known as Block 13, Lot
15 on the Township tax map and consisting of approximately 87 acres (the “Property”), as an
area in need of redevelopment; and
WHEREAS, the Township has enacted Vonage Headquarters Redevelopment Plan (the
“Redevelopment Plan”); and
WHEREAS, in accordance with the Local Redevelopment and Housing Law, N.J.S.A.
40A:12A-1 et seq. (the “Redevelopment Law”), the Township is the “redevelopment entity”,
responsible for implementing redevelopment plans and carrying out redevelopment projects in
the Township; and
WHEREAS, the Township desires to make application to the Local Finance Board in the
Division of Local Government Services in the Department of Community Affairs for (i)
approval, pursuant to N.J.S.A. 40A:12A-29(a)(3), of the sale by the Township, acting in its
capacity as a redevelopment entity, of bonds on a negotiated basis, pursuant to a bond resolution
authorizing the issuance of non-recourse redevelopment area bonds; and (ii) approval pursuant
to N.J.S.A. 40A:12A-67(g) of a financial instrument to be secured by payments in lieu of taxes;
WHEREAS, the Township believes that:
(a)

it is in the public interest to accomplish such purposes;

(b)
said purposes are for the health, welfare, convenience, or betterment of the
inhabitants of the local unit or units;
(c)
the amounts to be expended for said purpose or improvements are not
unreasonable or exorbitant; and
(d)
the proposal is an efficient and feasible means of providing services for the needs
of the inhabitants of the local unit or units and will not create an undue financial burden
to be placed upon the local unit or units;
NOW THEREFORE, BE IT RESOLVED by the Township Committee of the
Township of Holmdel, County of Monmouth as follows:
Section 1. The foregoing recitals are incorporated herein as if set forth in full.

2026-163
Page 2 of 3

Page 92 of 103

Section 2. The application to the Local Finance Board is hereby approved, and the
Township’s Mayor, Chief Financial Officer, Redevelopment Counsel, Bond Counsel, and
Financial Advisor, along with other representatives of the Township, are hereby authorized to
prepare such application and to represent the Township in matters pertaining thereto.
Section 3. The Mayor and Clerk of the Clerk of the Township are hereby authorized to
execute the application certification in the form approved by the Township’s Bond Counsel to be
on file in the office of the Township Clerk upon its approval and completion. The Township
Clerk is hereby directed to file a copy of this resolution with the Local Finance Board as part of
such application.
Section 4. The Local Finance Board is hereby respectfully requested to consider such application
and to record approval as provided by the applicable New Jersey Statutes.
CERTIFICATION
I, Wendy L. Patrovich, Township Clerk of the Township of Holmdel, do hereby certify this to be
a true copy of a Resolution adopted by the Township Committee of the Township of Holmdel at
a meeting held on July 21, 2026.

Wendy L. Patrovich, RMC/CMR
Township Clerk

2026-163
Page 3 of 3

Page 93 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Resolution Authorizing Special Assessment Agreement Related to the
Financing of the Wastewater Treatment Improvements for the 23 Main Street

Clerks Office
Resolution Authorizing Special Assessment Agreement Related to the
Financing of the Wastewater Treatment Improvements for 23 Main Street

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 94 of 103

Holmdel
Township
Agenda Report
Meeting Date:
Department:
Subject:

Township Committee - 21 Jul 2026

Request:

Resolution Authorizing Special Assessment Agreement Related to the
Financing of the Wastewater Treatment Improvements for 23 Main Street

Clerks Office
Resolution Authorizing Special Assessment Agreement Related to the
Financing of the Wastewater Treatment Improvements for 23 Main Street

Procurement Details
Vendor Name:
Pruchase Amount:
Procurement Method:

Page 95 of 103

BOND ORDINANCE 2026-15 PROVIDING FOR IMPROVEMENTS
TO VARIOUS TOWNSHIP ROADS, BY AND IN THE TOWNSHIP
OF HOLMDEL, IN THE COUNTY OF MONMOUTH, STATE OF
NEW JERSEY; APPROPRIATING $650,000 THEREFOR
(INCLUDING A $415,000 GRANT FROM THE NEW JERSEY
DEPARTMENT OF TRANSPORTATION) AND AUTHORIZING THE
ISSUANCE OF $235,000 BONDS OR NOTES OF THE TOWNSHIP
TO FINANCE PART OF THE COST THEREOF
BE IT ORDAINED BY THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF
HOLMDEL, IN THE COUNTY OF MONMOUTH, STATE OF NEW JERSEY (not less than
two-thirds of all members thereof affirmatively concurring), AS FOLLOWS:
SECTION 1.

The improvements or purposes described in Section 3 of this bond

ordinance are hereby authorized as general improvements or purposes to be undertaken by the
Township of Holmdel, in the County of Monmouth, State of New Jersey (the “Township”). For the
said improvements or purposes stated in Section 3, there is hereby appropriated the sum of
$650,000, said sum being inclusive of a grant from the New Jersey Department of Transportation
in the amount of $415,000 (the “Grant”) for the Union Avenue Improvement Project. Pursuant to
N.J.S.A. 40A:2-11(c), as amended and supplemented, no down payment is required for the
improvement or purpose set forth in Section 3 hereof, as a portion of such project is expected to be
funded by the Grant.
SECTION 2. For the financing of said improvements or purposes described in Section 3
hereof and to meet the part of said $650,000 appropriation not provided for by application
hereunder of the Grant, negotiable bonds of the Township are hereby authorized to be issued in
the principal amount of $235,000 pursuant to the Local Bond Law. In anticipation of the issuance
of said bonds and to temporarily finance said improvements or purposes, negotiable notes of the
Township in a principal amount not exceeding $235,000 are hereby authorized to be issued
pursuant to and within the limitations prescribed by the Local Bond Law.
SECTION 3. (a) The improvements hereby authorized and purposes for the financing of
which said bonds or notes are to be issued are roadway reconstruction and improvements to

Page 96 of 103

various Township roads including, but not limited to, Union Avenue, including milling, paving,
drainage, curbing, signage, and striping; and also including all engineering, design and study work,
surveying, construction planning, preparation of plans and specifications, permits, bid documents,
construction inspection and contract administration, and all work, materials, equipment, labor and
appurtenances necessary therefor or incidental thereto.
(b)

The estimated maximum amount of bonds or notes to be issued for said

improvements or purposes is $235,000.
(c)

The estimated cost of said improvements or purposes is $650,000, the

excess thereof over the said estimated maximum amount of bonds or notes to be issued therefore
is the Grant.
SECTION 4. Except for the Grant, in the event the United States of America, the State
of New Jersey, the County of Monmouth and/or a private entity make a contribution or grant in aid
to the Township, for the improvements and purposes authorized hereby and the same shall be
received by the Township prior to the issuance of the bonds or notes authorized in Section 2
hereof, then the amount of such bonds or notes to be issued shall be reduced by the amount so
received from the United States of America, the State of New Jersey, the County of Monmouth
and/or a private entity. Except for the Grant, in the event, however, that any amount so contributed
or granted by the United States of America, the State of New Jersey, the County of Monmouth
and/or a private entity, shall be received by the Township after the issuance of the bonds or notes
authorized in Section 2 hereof, then such funds shall be applied to the payment of the bonds or
notes so issued and shall be used for no other purpose. This Section 4 shall not apply, however,
with respect to any contribution or grant in aid received by the Township as a result of using funds
from this bond ordinance as “matching local funds” to receive such contribution or grant in aid.
SECTION 5. All bond anticipation notes issued hereunder shall mature at such times as
may be determined by the Chief Financial Officer of the Township, provided that no note shall

Page 97 of 103

mature later than one (1) year from its date unless such bond anticipation notes are permitted to
mature at such later date in accordance with applicable law. The notes shall bear interest at such
rate or rates and be in such form as may be determined by the Chief Financial Officer. The Chief
Financial Officer shall determine all matters in connection with the notes issued pursuant to this
bond ordinance, and the signature of the Chief Financial Officer upon the notes shall be conclusive
evidence as to all such determinations. All notes issued hereunder may be renewed from time to
time in accordance with the provisions of the Local Bond Law. The Chief Financial Officer is
hereby authorized to sell part or all of the notes from time to time at public or private sale and to
deliver them to the purchaser thereof upon receipt of payment of the purchase price and accrued
interest thereon from their dates to the date of delivery thereof. The Chief Financial Officer is
directed to report in writing to the governing body at the meeting next succeeding the date when
any sale or delivery of the notes pursuant to this bond ordinance is made. Such report must
include the principal amount, the description, the interest rate, and the maturity schedule of the
notes so sold, the price obtained and the name of the purchaser.
SECTION 6.

The Capital Budget of the Township is hereby amended to conform with

the provisions of this bond ordinance to the extent of any inconsistency herewith. In the event of
any such inconsistency, a resolution in the form promulgated by the Local Finance Board showing
full detail of the amended Capital Budget and capital programs as approved by the Director of the
Division of Local Government Services, New Jersey Department of Community Affairs will be on
file in the office of the Clerk and will be available for public inspection.
SECTION 7. The following additional matters are hereby determined, declared, recited
and stated:
(a)

The improvements or purposes described in Section 3 of this bond ordinance

are not current expenses and are improvements for which the Township may lawfully undertake as

Page 98 of 103

general improvements, and no part of the cost thereof has been or shall be specially assessed on
property specially benefited thereby.
(b)

The average period of usefulness of said improvements or purposes within

the limitations of the Local Bond Law, according to the reasonable life thereof computed from the
date of the said bonds authorized by this bond ordinance, is 20 years.
(c)

The Supplemental Debt Statement required by the Local Bond Law has

been duly made and filed in the Office of the Clerk of the Township and a complete executed
duplicate thereof has been filed in the Office of the Director of the Division of Local Government
Services, New Jersey Department of Community Affairs, and such statement shows that the gross
debt of the Township as defined in the Local Bond Law is increased by the authorization of the
bonds or notes provided for in this bond ordinance by $235,000 and the said bonds or notes
authorized by this bond ordinance will be within all debt limitations prescribed by said Local Bond
Law.
(d)

An aggregate amount not exceeding $152,500 for items of expense listed in

and permitted under section 20 of the Local Bond Law is included in the estimated cost indicated
herein for the purpose or improvement hereinbefore described.
SECTION 8.

The full faith and credit of the Township are hereby pledged to the

punctual payment of the principal of and the interest on the bonds or notes authorized by this bond
ordinance. The bonds or notes shall be direct, unlimited obligations of the Township, and the
Township shall be obligated to levy ad valorem taxes upon all the taxable real property within the
Township for the payment of the bonds or notes and the interest thereon without limitation as to
rate or amount.
SECTION 9.

The Township hereby declares the intent of the Township to issue the

bonds or bond anticipation notes in the amount authorized in Section 2 of this bond ordinance and
to use proceeds to pay or reimburse expenditures for the costs of the purposes described in
Section 3 of this bond ordinance. This Section 9 is a declaration of intent within the meaning and

Page 99 of 103

for purposes of Treasury Regulations §1.150-2 or any successor provisions of federal income tax
law.
SECTION 10. The Township Chief Financial Officer is hereby authorized to prepare and
to update from time to time as necessary a financial disclosure document to be distributed in
connection with the sale of obligations of the Township and to execute such disclosure document
on behalf of the Township. The Township Chief Financial Officer is further authorized to enter into
the appropriate undertaking to provide secondary market disclosure on behalf of the Township
pursuant to Rule 15c2-12 of the Securities and Exchange Commission (the “Rule”) for the benefit
of holders and beneficial owners of obligations of the Township and to amend such undertaking
from time to time in connection with any change in law, or interpretation thereof, provided such
undertaking is and continues to be, in the opinion of a nationally recognized bond counsel,
consistent with the requirements of the Rule. In the event that the Township fails to comply with its
undertaking, the Township shall not be liable for any monetary damages, and the remedy shall be
limited to specific performance of the undertaking.
SECTION 11.

The Township covenants to maintain the exclusion from gross income

under section 103(a) of the Code of the interest on all bonds and notes issued under this
ordinance.

Page 100 of 103

SECTION 12.

This bond ordinance shall take effect twenty (20) days after the first

publication thereof after final adoption, as provided by the Local Bond Law.
ADOPTED ON FIRST READING
DATED: July 21, 2026

WENDY L. PATROVICH,
Clerk of the Township of Holmdel

ADOPTED ON SECOND READING
DATED: August 11, 2026

WENDY L. PATROVICH,
Clerk of the Township of Holmdel

Page 101 of 103

ORDINANCE 2026-16
TOWNSHIP OF HOLMDEL
COUNTY OF MONMOUTH
ORDINANCE ESTABLISHING DATA CENTERS AS PROHIBITED USE
WHEREAS, data centers supporting artificial intelligence are being built across the State
of New Jersey at an alarming rate, and;
WHEREAS, the Township is conscious of the impact on the environmental and natural
resources posed by the scope, depth and pervasiveness of large-scale commercial data center
operations; and
WHEREAS, data centers, by their nature, pose significant challenges to municipalities
relating to electricity consumption, noise, air quality, water use, and community character, and;
WHEREAS, the Township has determined that it is in the best interest of the health,
safety and welfare of its residents and members of the public who visit, travel or conduct
business here, to amend its Ordinances to include all manner of data centers land use and
development as a non-permitted use within the geographic boundaries of the Town and to
otherwise improve and strengthen the nature, scope, manner and effectiveness of such
regulations.
NOW, THEREFORE, BE IT ORDAINED by the Township Committee of the
Township of Holmdel, in the County of Monmouth and the State of New Jersey, as follows:
SECTION I.
§ 30-3

Chapter 30 is hereby amended and supplemented as follows:
DEFINITIONS

“Data Center” shall mean and include any facility used primarily for the storage, management,
and processing of digital or electronic data, which houses computer and network systems,
including associated components such as servers, network equipment and appliances,
telecommunications, and data storage systems, systems for monitoring and managing
infrastructure performance, Internet-related equipment and services, data communications
connections, environmental controls, fire protection systems, and security systems and services.
Typical accessory components of a data center may include transformers, electrical substations,
environmental controls, fire suppression, generators, redundant power supplies and security
facilities.
§ 30-124

PROHIBITED USES

a. – c.

[NO CHANGES]

d.

Data center(s) are a prohibited use.

Page 102 of 103

SECTION II.
Severability.
The provisions of this Ordinance are non-severable. In the event that any portion of this
Ordinance is found to be invalid for any reason by any Court of competent jurisdiction, this
Ordinance shall be deemed invalid in its entirety.
SECTION III.

Repealer

All ordinances and resolutions, and parts of ordinances and resolutions which are
inconsistent with provisions of this ordinance shall be, and are hereby, repealed to the extent of
any such inconsistency.
SECTION IV.

Effective Date

This ordinance shall take effect upon final adoption and publication in accordance with law.
LEGAL NOTICE
Publication by Summary Pursuant to N.J.S.A.40:49-2
This Ordinance establishes data centers as a prohibited use in the Township of Holmdel.
CERTIFICATON
The foregoing ordinance was introduced and passed on the first reading at a meeting of the
Township Committee of the Township of Holmdel held on July 21, 2026 and will be considered
for final passage and adoption at a meeting of said Township Committee to be held on August
11, 2026 at Township Hall, 4 Crawfords Corner Road, Holmdel, NJ at 7:30 PM at which time
and place all persons desiring to be heard thereon will be given full opportunity.
Rocco Impreveduto, Mayor
Attest:
Wendy L Patrovich, RMC/CMR
Township Clerk

Page 103 of 103