On the agenda: Hopewell Township Mercer meeting — DATA CENTER (Aug 10)

August 10, 2026
Page 2
7. COMMITTEE MEMBERS AND STAFF REPORTS
8. PUBLIC SECTION
9. CONSENT AGENDA
A. A RESOLUTION AUTHORIZING REFUND OF TAX OVERPAYMENT CORELOGIC
B. A RESOLUTION AUTHORIZING REFUND OF TAX OVERPAYMENT –
LENNAR CORP
C. A RESOLUTION AUTHORIZING REFUND OF 2026 TAX OVERPAYMENTS
DUE TO OVERBILLING
D. A RESOLUTION AUTHORIZING REFUNDS FOR HOPEWELL TOWNSHIP
RECREATION DEPARTMENT PROGRAM PARTICIPANTS
E. A RESOLUTION APPROVING A SALARY AND TITLE CHANGE – HUNT
F. A RESOLUTION APPROVING A SALARY AND TITLE CHANGE - KERR
G. A RESOLUTION APPOINTING PATRICK CARBONE AS CLERK/FLOATER
IN THE ADMINISTRATION DEPARTMENT
H. A RESOLUTION APPOINTING JENNIFER SHERIDAN AS PART-TIME PARK
RANGER IN THE RECREATION DEPARTMENT
I. A RESOLUTION APPOINTING RYAN KINNEY AS PART-TIME PARK
RANGER IN THE RECREATION DEPARTMENT
J. A RESOLUTION ACCEPTING THE RESIGNATION OF AN EXECUTIVE
SECRETARY IN THE RECREATION DEPARTMENT – JEANETTE PRATT
K. A RESOLUTION ACCEPTING THE RETIREMENT OF CROSSING GUARD
ROSEMARIE NOVAK IN THE POLICE DEPARTMENT

August 10, 2026
Page 3
L. A RESOLUTION APPROVING THE PAYMENT OF UNUSED EARNED SICK
LEAVE TIME TO ROSEMARIE NOVAK
M. A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A LETTER OF
SUPPORT FOR THE HOPEWELL TOWNSHIP POLICE DEPARTMENT’S
APPLICATION TO THE LAW ENFORCEMENT MENTAL HEALTH AND
WELLNESS ACT (LEMHWA) GRANT PROGRAM
N. AUTHORIZING THE INSTALLATION OF MUNICIPAL WELCOME SIGNS
ALONG STATE HIGHWAYS AND ACCEPTING MAINTENANCE
RESPONSIBILITY
O. A RESOLUTION AUTHORIZING THE INSTALLATION OF WILDLIFE
CROSSING SIGNS BY THE COUNTY OF MERCER ON TOWNSHIP
PROPERTY
P. A RESOLUTION OF THE TOWNSHIP OF HOPEWELL, IN THE COUNTY
OF MERCER, STATE OF NEW JERSEY, REQUESTING A BUS SHELTER
Q. RESOLUTION APPROVING RENEWAL OF RETAIL ALCOHOLIC
BEVERAGE LICENSE FOR 2026-2027 – OSTERIA PROCACCINI
R. A RESOLUTION RETAINING ACTION DATA SERVICES (ADS) TO
ADMINISTER THE PAYROLL FOR THE TOWNSHIP OF HOPEWELL
S. A RESOLUTION APPROVING THE APPLICATION OF RUTGER MASTER
GARDENERS OF MERCER COUNTY TO CONDUCT AN INSECT FESTIVAL
T. RESOLUTION APPROVING THE APPLICATION OF THE WATERSHED
INSTITUTE TO CONDUCT A BUTTERFLY FESTIVAL
U. SHOOTING GALLERY LICENSE RENEWAL – 115 PLEASANT VALLEY
ROAD (BURD)
10. RESOLUTIONS
A. A RESOLUTION PROMOTING LIEUTENANT LOUIS VASTOLA TO THE
POSITION OF CAPTAIN IN THE HOPEWELL TOWNSHIP POLICE
DEPARTMENT

August 10, 2026
Page 4
B. A RESOLUTION PROMOTING SERGEANT NICHOLAS SPARACO TO THE
POSITION OF LIEUTENANT IN THE HOPEWELL TOWNSHIP POLICE
DEPARTMENT
C. A RESOLUTION PROMOTING PATROL OFFICER PAUL ALVARO TO THE
POSITION OF SERGEANT IN THE HOPEWELL TOWNSHIP POLICE
DEPARTMENT
D. RESOLUTION OF THE TOWNSHIP OF HOPEWELL, IN THE COUNTY OF
MERCER, NEW JERSEY DESIGNATING A CONDITIONAL REDEVELOPER
FOR BLOCK 91, LOT 3.95 ON THE TAX MAP OF THE TOWNSHIP AND
AUTHORIZING THE EXECUTION OF AN INTERIM COSTS AGREEMENT
WITH RESPECT THERETO
E. AUTHORIZING TO EXECUTE A CONTRACT WITH WINNER FORD FOR
THE PURCHASE OF ONE 91) 2026 POLICE INTERCEPTOR ALL WHEEL
DRIVE THROUGH NEW JERSEY STATE CONTRACT – T2776 26-FLEET129161
F. RESOLUTION OF THE TOWNSHIP OF HOPEWELL, COUNTY OF
MERCER, STATE OF NEW JERSEY, AUTHORIZING CONTRACT
THROUGH NEW JERSEY COOPERATIVE PURCHASING ALLIANCE
SYSTEM #206BCPS – FOR 2027 FORD F350 SUPER CAB 4X4 8’ BED XL
SINGLE REAR WHEEL – OXFORD WHITE, CONTRACT #24-43
G. RESOLUTION OF THE TOWNSHIP OF HOPEWELL, COUNTY OF
MERCER, STATE OF NEW JERSEY, AUTHORIZING CONTRACT
THROUGH NEW JERSEY COOPERATIVE PURCHASING ALLIANCE
SYSTEM #206BCPS – FOR 2027 FORD F350 SUPER CAB 4X4 8’ BED XL
SINGLE REAR WHEEL – SCHOOL BUS YELLOW CONTRACT #24-43
H. A RESOLUTION AMENDING PROFESSIONAL SERVICES AGREEMENTS
I. A RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENT
IN A NON-FAIR AND OPEN MANNER – VAN CLEEF ENGINEERING
ASSOCIATES, LLC

August 10, 2026
Page 5
J. A RESOLUTION PROVIDING FOR THE INSERTION OF ANY SPECIAL ITEM
OF REVENUE IN THE BUDGET OF ANY COUNTY OF MUNICIPALITY
PURSUANT TO N.J.S.A. 40A:4-87 (CHAPTER 159, P.L. 1985) (National
Opioid Settlement Funds)
K. A RESOLUTION CANCELLING THE UNEXPENDED BALANCES IN
GENERAL CAPITAL IMPROVEMENT APPROPRIATIONS
L. A RESOLUTION CANCELLING THE UNEXPENDED BALANCES IN OPEN
SPACE CAPITAL IMPROVEMENT APPROPRIATIONS
M. A RESOLUTION REQUESTING PERMISSION FOR A DEDICATION BY
RIDER TO HOPEWELL TOWNSHIP PARKS AND RECREATION FACILITIES
TRUST FUND PURSUANT TO N.J.S.A. 40A:5-29
N. A RESOLUTION REQUESTING PERMISSION FOR A DEDICATION BY
RIDER TO ESTABLISH A TRUST TO ACCEPT DONATIONS TO THE
HOPEWELL TOWNSHIP POLICE DEPARTMENT PURSUANT TO N.J.S.A.
40A:5-29
O. RESOLUTION PROVIDING FOR THE COMBINATION OF CERTAIN ISSUES
OF GENERAL IMPROVEMENT BONDS OF THE TOWNSHIP OF
HOPEWELL, IN THE COUNTY OF MERCER, NEW JERSEY, INTO A SINGLE
ISSUE OF BONDS AGGREGATING $23,100,000 IN PRINCIPAL AMOUNT
P. RESOLUTION DETERMINING THE FORM AND OTHER DETAILS OF
$23,203,000 GENERAL OBLIGATION BONDS, SERIES 2026, CONSISTING
OF $23,100,000 GENERAL IMPROVEMENT BONDS AND $103,000 SEWER
UTILITY BONDS, OF THE TOWNSHIP OF HOPEWELL, IN THE COUNTY
OF MERCER, NEW JERSEY, AND PROVIDING FOR THEIR SALE
Q. 2025 AUDIT RESOLUTION
R. A RESOLUTION ACCEPTING THE CORRECTIVE ACTION PLAN FOR THE
2025 ANNUAL AUDIT REPORT
S. BILLS AND CLAIMS #1
T. BILLS AND CLAIMS #2

August 10, 2026
Page 6
11. PUBLIC SECTION
12. EXECUTIVE SESSION RESOLUTION
•
•
•
•

Litigation
Real Estate
Personnel
Contracts

13. ADJOURNMENT

August 6, 2026
11:45 AM
P.O. Type: All
Range: First
to Last
Format: Condensed
Vendors: All
Rcvd Batch Id Range: First
to Last

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 1

Open: N
Rcvd: Y
Bid: Y

Paid: N
Held: Y
State: Y

Include Non-Budgeted: Y

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

A1L01
A 1 LIMOSUSINE INC
26-00490 03/09/26 JERSEY SHORE WHALE WATCHING
26-00791 05/27/26 SOUTH PACIFIC ON 7/15/2026

Open
Open

1,177.77
1,138.59
2,316.36

0.00
0.00

ARM04
CENTRAL LAKE ARMOR EXPRESS INC
26-00793 05/27/26 UNIFORMS
26-00794 05/27/26 UNIFORMS

Open
Open

3,213.42
8,033.55
11,246.97

0.00
0.00

AUB01
THE AUBREY GROUP
26-00167 01/15/26 cc 25-02 Grant Writing

Open

3,500.00

0.00

AZT01
AZTEC GRAPHICS INC
26-00924 07/02/26 Township Committee Banner
26-00961 07/15/26 HEALTH CLOTHING

Open
Open

255.00
1,224.00
1,479.00

0.00
0.00

BAI02
BAILEYS TEST STRIPS THERMOM
26-00970 07/16/26 OPERATING SUPPLIES

Open

503.00

0.00

145.00
1,268.75
3,100.00
4,513.75

0.00
0.00
0.00

BAN02
BANISCH ASSOCIATES INC
26-00338 02/09/26 2026 Affordable Housing matter Open
26-00426 02/24/26 Developers Escrow reviews
Open
26-00516 03/12/26 PLOT PLAN REVIEWS
Open

Contract PO Type

B

B

BAT07
BATTERIES PLUS BULBS
26-01008 07/29/26 BACKUP BATTERIES

Open

101.85

0.00

BEA07
BEACON GRAPHICS
26-00781 05/26/26 2026 Sign Making Supplies

Open

1,441.08

0.00

B

478.00
109.00
587.00

0.00
0.00

B
B

BIS01
BISH SALES AND SERVICE INC
26-00040 01/08/26 2026 BLANKET ARBOR SUPPLIES PW Open
26-00196 01/21/26 2026 BLANKET RECREATION
Open
BLI01
BLICK ART MATERIALS LLC
26-00805 06/01/26 ART SUPPLIES FOR CAMP 2026

Open

529.72

0.00

BOS05
BOSWELL ENGINEERING INC
26-00240 01/28/26 Eningeering Developer Escrow

Open

27,000.00

0.00

BRA02
BRANDON FARMS CONDOMINIUM ASSO
26-00473 03/04/26 MONTHLY CONDO FEE SEPT 2026

Open

296.00

0.00

Void: N
Aprv: N
Other: Y

Exempt: Y

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 2

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

BRA16
BRANDON FARMS POA
26-00995 07/24/26 RETURNED CHECK BANK FEE

Open

46.25

0.00

BRT01
BRT TECHNOLOGIES LLC
26-00307 02/05/26 MODIV & CAMA DATA PROCESSING

Open

2,633.00

0.00

B

CAN14
The Canning Group LLC
26-00316 02/09/26 2026 QPA services

Open

1,291.67

0.00

B

CAR44
Carlin Ward Ash and Heiart LLC
26-00325 02/09/26 2026 Legal services Tax

Open

4,042.50

0.00

B

CAR47
CARDIO PARTNERS INC
26-00971 07/16/26 MEDICAL SUPPLIES

Open

3,648.19

0.00

CAT05
FOR CATS ONLY VET HOSPITAL INC
26-00463 03/03/26 2026 VET SERVICES

Open

256.99

0.00

B

CEN34
CENTURYLINK COMMUNICATIONS LLC
24-00998 08/14/24 911 center dispatch upgrades

Open

709.21

0.00

B

COM41
COMCAST
26-00363 02/11/26 COMCAST BUSINESS ACCOUNT

Open

149.89

0.00

COM42
COMMERCIAL CLEANING CORP
26-00795 05/28/26 CUSTODIAL SERVICES

Open

6,881.92

0.00

B

COM44
COMMERCIAL SUPPLY LLC
26-00837 06/08/26 CLEANING SUPPLIES

Open

2,227.19

0.00

B

COR26
CORE EQUIPMENT GROUP
26-00639 04/15/26 2026 BLANKET PARTS & REPAIRS

Open

328.41

0.00

B

COU
COUNTY OF MERCER PILOTS
26-00636 04/15/26 County 5% of CHS bed fees

Open

2,810.98

0.00

COU05
COUNTY OF MERCER COUNTY TAX
26-00253 01/29/26 2026 COUNTY TAXES

Open

7,562,528.14

0.00

COU06
COUNTY OF MERCER LIBRARY TAX
26-00254 01/29/26 2026 COUNTY LIBRARY TAXES

Open

743,286.90

0.00

COU07
COUNTY OF MERCER OPEN SPACE
26-00255 01/29/26 2026 COUNTY TAXES OS

Open

446,943.25

0.00

CRE01
CRESTON HYDRAULICS INC
25-00017 01/06/25 2025 BLANKET HYDRAULIC PARTS

Open

3,582.72

0.00

CRO13
CROWN AWARDS INC
26-00875 06/18/26 250th Anniversary Coins

Open

2,268.99

0.00

CUS06
Custom Bandag Inc
26-00057 01/08/26 2026 BLANKET TIRES

Open

1,973.88

0.00

Contract PO Type

B

B

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 3

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

DAT07
DATA CENTER WAREHOUSE LLC
26-00940 07/09/26 Computer hardware/ AH

Open

400.00

0.00

DAV14
DAVE MULLER AUTOMOTIVE TRAILER
26-00499 03/09/26 2026 BLANKET TRAILER PARTS

Open

941.90

0.00

B

EAS12
EASTERN AUTOPARTS WAREHOUSE
26-00054 01/08/26 2026 BLANKET FLEET PARTS

Open

1,195.70

0.00

B

ELI02
ELIZABETHTOWN GAS
26-00415 02/21/26 2026 UTILITIES

Open

583.02

0.00

B

ENF01
ENFORSYS POLICE SYSTEMS INC
26-01024 08/03/26 ENFORSYS ANNUAL FEE

Open

27,540.00

0.00

EPI01
EPIC SYSTEMS GROUP
26-00078 01/08/26 2026 BLANKET FIRE ALARM MAINT Open

750.00

0.00

B

FED01
FEDEX
26-00419 02/22/26 Package delivery services

Open

33.51

0.00

B

FIR02
BD OF FIRE COMMISSIONERS
26-00950 07/13/26 SHARE OF STATE AID

Open

4,321.00

0.00

FOR05
FORMS SPECIALIST INC
26-00915 07/01/26 ACCIDENT FORMS

Open

279.95

0.00

FOU05
FOUR SEASONS LLC
26-00785 05/27/26 BLANKET/TRANSPORTATION/JTC
26-00801 06/01/26 BLANKET/TRANSPORTATION/TTC

Open
Open

6,705.00
15,748.00
22,453.00

0.00
0.00

B

207.64

0.00

B

450.00
20.00
87.29
10.00
567.29

0.00
0.00
0.00
0.00

B
B
B
B

1,197.09

0.00

912.06
241.46
3,783.48
4,937.00

0.00
0.00
0.00

17,716.73

0.00

FRE04
FRED BEANS PARTS INC
26-00068 01/08/26 2026 BLANKET PARTS AUTOMOTIVE Open
FYR01
FYR FYTER SALES SERVICE INC
26-00080 01/08/26 2026 BLANKET SPRINKLER SYSTEM Open
26-00882 06/23/26 2026 BLANKET EXTINGUISHER WCE Open
26-00883 06/23/26 2026 BLANKET EXTINGUISHER ELSA Open
26-00886 06/23/26 2026BLANKET EXTINGUISHER SBRSA Open
GLO08
GLOBAL INDUSTRIAL
26-00860 06/17/26 OFFICE DESK

Open

GRA02
W W GRAINGER INC
26-00931 07/07/26 FRIEDRICH PORTABLE A/C UNIT
Open
26-00942 07/09/26 ALUMINIZED GLOVES SIGN SHOP
Open
26-01006 07/29/26 PUMP, CARTRIDGE, & HOSE REEL Open
GRE23
GREENMAN PEDERSEN INC
23-00755 05/26/23 TAP GRANT LHT FINAL DESIGN

Open

Contract PO Type

B

August 6, 2026
11:45 AM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

Page No: 4

Amount

Void Amount

GUE01
DAVID GUERARD
26-01030 08/05/26 2026 Vision reimburse - family Open

200.00

0.00

GUE03
DAVID GUERARD PETTY CASH
26-00764 05/21/26 REPLENSISH PETTY CASH

Open

10.64

0.00

HEN08
Henry Schein Inc
26-00920 07/01/26 DATA LOGGERS/ CLINIC SUPPLIES Open

425.46

0.00

HIS02
HISTORIC PHILADELPHIA, INC
26-01005 07/29/26 PHILA LANTERN FEST-ADD TICKETS Open

325.00

0.00

HOL07
JOHN M HOLLIDAY
26-00249 01/29/26 2026 PUBLIC DEFENDER SERVICES Open

3,600.00

0.00

B

27.00
27.70
167.32
222.02

0.00
0.00
0.00

B

HOM01
HOME DEPOT
26-00093 01/08/26 2026 BLANKET BUILDING MATERIAL Open
26-00807 06/01/26 ART SUPPLIES FOR CAMP 2026
Open
26-00936 07/08/26 2026 BLANKET PW BLDG MATERIALS Open

Contract PO Type

B

HOP04
HOPEWELL VALLEY REG SCHOOL DIS
26-00001 01/02/26 2026 Payments

Open

6,500,779.00

0.00

HOP99
HOPEWELL VALLEY GRIDIRON CLUB
26-00384 02/17/26 LACROSSE CAMP FOR BOYS 2026
26-00385 02/17/26 FOOTBAL CAMP 2026

Open
Open

2,200.00
4,500.00
6,700.00

0.00
0.00

600.00

0.00

3,250.00

0.00

B

1,988.79
2,471.05
4,459.84

0.00
0.00

B
B

IND12
InDi Studio LLC
26-01004 07/29/26 JUNIOR TRAVEL TRIP 07/28/2026 Open
INT20
Integrity Consulting Group
26-00317 02/09/26 2026 Benefit Consultant

Open

INT23
INTERMEDIA NET INC
26-00365 02/11/26 2026 email svcs ACCT 3906659 Open
26-00366 02/11/26 2026 phone account 2555571
Open
IRI01
CHRISTINE IRIZARRY
26-00954 07/14/26 Vision reimbursement - Tina

Open

90.00

0.00

JAM01
LOUIS JAMMER CO INC
26-00876 06/19/26 PREVENTATIVE MAINTENANCE

Open

2,185.00

0.00

JCP01
JCPL
26-00416 02/21/26 2026 UTLITIES

Open

1,248.35

0.00

B

JOH16
UNITED SITE SERVICES
26-00286 02/02/26 2026 BLANKET RECREATION

Open

1,455.08

0.00

B

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 5

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

JOS11
JOSE AND FRANKYS TAG AND
26-00946 07/13/26 Jose & Franky's TAG & Int

Open

100.00

0.00

B

KIR04
ROBERT D KIRBY
26-00006 01/05/26 2026 ACTIVE AGING CLASSES

Open

950.00

0.00

B

KOL01
KOLLMER EQUIPMENT CO
26-00200 01/21/26 2026 BLANKET RECREATION

Open

363.40

0.00

B

193.38
434.43
378.88
914.33
1,921.02

0.00
0.00
0.00
0.00

B
B
B
B

122.91
1,193.94
1,316.85

0.00
0.00

B
B

857.00
2,517.53
2,517.53
2,517.53
2,517.53
2,517.53
13,444.65

0.00
0.00
0.00
0.00
0.00
0.00

7.40
18.40
25.80

0.00
0.00

B
B

LAW07
LAWSON PRODUCTS INC
26-00228 01/27/26 2026 BLANKET PARTS AND REPAIRS Open

286.53

0.00

B

LEN04
FIONA LENZO
26-00953 07/14/26 Vision reimbursement - 2026

Open

100.00

0.00

LIB04
LIBERTY PLUGINS INC
26-00417 02/22/26 2026 HYDRA SERVICE EV CHARGERS Open

240.00

0.00

MAA03
MAACM
26-00939 07/09/26 Mid-Atlantic Assoc Conference Open

345.00

0.00

KON03
KONICA MINOLTA
26-00108 01/09/26 2026 COPIER LEASE POLICE
Open
26-00294 02/02/26 COPIER LEASE UL 500-50523208 Open
26-00295 02/02/26 HEALTH DPT COPIER 500-50605953 Open
26-01023 08/04/26 COPIER LEASE _DPW/LL
Open
KUC01
KUCKER HANEY PAINT COMPANY
26-00541 03/18/26 2026 BLANKET PAINT & SUPPLIES Open
26-00713 05/06/26 2026 BLANKET PAINT & SUPPLIES Open
KUL04
KULAK ARMS AND OUTFITTERS LLC
26-00864 06/17/26 YOUTH ACADEMY SHIRTS/HATS
26-00901 06/30/26 UNIFORMS - VENETTONE
26-00902 06/30/26 UNIFORMS - JENKINS
26-00903 06/30/26 UNIFORMS - DE LOS SANTOS
26-00904 06/30/26 UNIFORMS - WRIGHT
26-00905 06/30/26 UNIFORMS - REINIGER

Open
Open
Open
Open
Open
Open

LAN05
LANGUAGE LINE SERVICES INC
26-00112 01/09/26 POLICE DEPT INTERPRET SERVICES Open
26-00156 01/13/26 2026 Interpreting Services
Open

Contract PO Type

MAD04
MAD SCIENCE OF WEST NEW JERSEY
26-00388 02/17/26 MAD SCIENCE CAMPS 2026

Open

3,990.00

0.00

B

MAJ02
MAJESTIC OIL CO
26-00149 01/12/26 2026 BLANKET FUELS, VEHICLES

Open

42,713.20

0.00

B

August 6, 2026
11:45 AM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

MAS04
MASON GRIFFIN AND PIERSON
26-00326 02/09/26 Legal Affordable Housing
Open
26-00327 02/09/26 Legal Zoning Board matters
Open
26-00328 02/09/26 Legal Planning Board matters Open
26-00329 02/09/26 Legal conflict general matters Open
26-00427 02/24/26 ZBOA escrow matters
Open
26-00604 04/05/26 PB escrow matters
Open
MCG09
McGowan LLC
26-00398 02/18/26 Water Compliance - Buildings
26-00399 02/18/26 Water Compliance WCE

Open
Open

MCM01
Mcmanimon Scotland Baumann
26-00330 02/09/26 Legal Non-escrow Redevelopment Open
26-00590 03/31/26 Redevelopment escrow
Open

Page No: 6

Amount

Void Amount

Contract PO Type

720.50
535.00
840.50
43.00
246.00
1,906.50
4,291.50

0.00
0.00
0.00
0.00
0.00
0.00

B
B
B
B

1,205.20
738.33
1,943.53

0.00
0.00

B
B

450.00
79.00
529.00

0.00
0.00

B

B

MER03
MERCER COUNTY IMPROVEMENT AUTH
26-00023 01/08/26 2026 CURBSIDE RECYCLING

Open

47,350.50

0.00

MER72
MERCER COUNTY EQUESTRIAN CENTE
25-00741 06/02/25 JUNIOR TRAVEL CAMP TRIP 7/24

Open

300.00

0.00

MGL01
MGL FORMS SYSTEMS LLC
26-00991 07/23/26 extra tax bills

Open

205.50

0.00

MIS06
DAVID MISIOLEK
26-00150 01/13/26 2026 BLANKET MILEAGE REIMBURSE Open

191.40

0.00

B

MON17
MONTAGE ENTERPRISES INC
26-00035 01/08/26 BLANKET PARTS REPAIRS LAWN EQ Open

1,542.12

0.00

B

MUL06
MULTI TEMP MECHANICAL INC
26-00085 01/08/26 2026 BLANKET HVAC MAINT/REPAIR Open

1,669.41

0.00

B

NAP03
NAPA AUTO PARTS WEST TRENTON
26-00203 01/21/26 2026 BLANKET RECREATION

Open

179.67

0.00

B

NAT49
National Screening Services
26-00142 01/09/26 BACKGROUND CHECKS

Open

110.00

0.00

B

NAT51
National Highway Products Inc
26-00046 01/08/26 2026 BLANKET SIGNSHOP MATERIAl Open

2,015.61

0.00

B

NJ059
STATE OF NEW JERSEY
26-00996 07/26/26 Unemployment 2026 Q2

Open

298.00

0.00

NJ539
TREASURER, STATE OF NJ
26-00980 07/17/26 LHT Mt Rose / FEES

Open

3,000.00

0.00

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 7

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

NJA19
NEW JERSEY ADVANCE MEDIA LLC
26-00985 07/20/26 Legal Ad 0011106519

Open

165.72

0.00

NJD04
NJ DIVISION OF ALCOHOLIC
26-01014 07/31/26 2026-2027 License Renewals

Open

36.00

0.00

NJL01
NJ LEAGUE OF MUNICIPALITIES
26-00925 07/06/26 NJLM 2026 Conf Reg TC
26-00926 07/06/26 NJLM CONF REG FOR CLERK

Open
Open

325.00
65.00
390.00

0.00
0.00

NJP01
NEW JERSEY PLANNING OFFICIALS
26-00847 06/10/26 Lunch and Learn -Ronollo

Open

40.00

0.00

NJR01
NJRPA NJ
26-00927 07/06/26 ANNUAL MEMBERSHIP RENEWAL

Open

275.00

0.00

29.92
203.20
139.17
372.29

0.00
0.00
0.00

B
B
B

2,210.00

0.00

B

NOR23
NORTH EAST PARTS GROUP LLC
26-00037 01/08/26 2026 BLANKET EQUIPMENT PARTS Open
26-00055 01/08/26 2026 BLANKET PARTS/ACCS L DUTY Open
26-00056 01/08/26 2026 FLEET PARTS/ACCS. HEAVY Open
OLD10
OLD SCHOOL SKATEBOARD COMP LLC
26-00390 02/17/26 SKATEBOARD CAMP - SUMMER 2026 Open

Contract PO Type

PAL14
PALLADIN TOUR & TRAVEL LLC
26-00628 04/15/26 DEPOSIT FOR FRANKIE AVALON

Open

500.00

0.00

PAR12
Parker McCay PA
26-00321 02/09/26 2026 General Legal matters
26-00322 02/09/26 Legal Open Space matters
26-00323 02/09/26 2026 Legal Affordable Housing
26-00591 03/31/26 Redevelopment escrow

Open
Open
Open
Open

7,189.89
560.00
5,678.02
1,196.00
14,623.91

0.00
0.00
0.00
0.00

B
B
B

PCH01
PCH DEVELOPMENT CORP
26-00400 02/18/26 Aff. Housing Administration

Open

2,466.67

0.00

B

PEC01
GREGORY PECK
26-00944 07/10/26 Vision reimbursement - Susan

Open

200.00

0.00

PEN55
PENNINGTON MARKET LLC
26-00951 07/13/26 National Night Out Supplies
26-00981 07/17/26 Safety luncheon supplies
26-00982 07/17/26 Safety Luncheon Catering

Open
Open
Open

1,050.37
160.48
1,385.49
2,596.34

0.00
0.00
0.00

PLA14
PLAY WELL TEKNOLOGIES LLC
26-00382 02/17/26 LEGO ENGINEERING CAMPS 2026

Open

1,540.00

0.00

POV01
KARIN POVEROMO PETTY CASH
26-00857 06/16/26 REPLENISH REC PETTY CASH

Open

495.19

0.00

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 8

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

PUB04
PUBLIC SERVICE ELECTRIC GAS
26-00413 02/21/26 UTILITIES ACCOUNT 7762710507
26-00418 02/22/26 2026 UTILITIES

Open
Open

89.94
33,260.59
33,350.53

0.00
0.00

QBE01
QBE Specialty Insurance Co
25-00615 04/24/25 Claim QM-2382

Open

388.50

0.00

QUA05
QUADIENT INC
26-00965 07/15/26 POSTAGE MACHINE INK

Open

151.01

0.00

QUA07
QUADIENT LEASING USA INC
26-00887 06/25/26 2026 POSTAGE MACHINE LEASE

Open

780.75

0.00

RAY05
RAYMOND COLEMAN HEINOLD LLP
26-00332 02/09/26 Legal TWW litigation

Open

800.00

0.00

B

REP01
REPUBLIC SERVICES OF NJ LLC
26-00019 01/08/26 2026 BLANKET DUMPSTER SERVICE Open

515.00

0.00

B
B

Contract PO Type
B
B

RND01
RND CONSULTING LLC
26-00229 01/27/26 2026 IT services CC 24-03

Open

2,430.00

0.00

ROS01
ROSEDALE MILLS INC
26-00930 07/07/26 K-9 SUPPLIES

Open

94.98

0.00

SAV04
SAVE A FRIEND TO HOMELESS ANIM
26-00560 03/23/26 2026 ANIMAL SERVICES

Open

1,120.00

0.00

B

SCA04
SCARPATI INC
26-00443 03/02/26 2026 BLANKET WHITE GOODS DISPO Open

110.00

0.00

B

SOC04
Sockler Realty Svc Group Inc
26-00401 02/18/26 Appraisal Consultant

Open

3,500.00

0.00

B

SOC05
SOCKEY LLC
26-00391 02/17/26 SOCKEY SUMMER CAMPS 2026

Open

1,040.00

0.00

B

SOU14
SOUTHERN NEW HAMPSHIRE UNIV
26-01003 07/28/26 CHES TRAINING

Open

1,062.00

0.00

STC01
STC WATER TREATMENT SVCS INC
26-00094 01/08/26 2026 BLANKET WATER TREATMENT

Open

100.00

0.00

B

SUB04
Suburban Consulting Eng Inc
25-00835 06/27/25 Hiohela Dam Decomm F Design
26-00410 02/20/26 Woolsey Park Pavilion

Open
Open

1,267.50
2,434.48
3,701.98

0.00
0.00

B
B

TAU01
JOSEPH C TAURIELLO ESQ PC
26-00248 01/29/26 2026 PROSECUTOR SERVICES

Open

5,583.32

0.00

B

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 9

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

TAY08
TAYLOR CORPORATION
26-00140 01/09/26 Labor Law Poster -2026

Open

395.80

0.00

TEL04
TELVUE CORPORATION
26-00211 01/21/26 2026 BLANKET PEG TV SERVICE

Open

750.00

0.00

THO22
THOROUGHBRED DIESEL INSPECTION
26-00402 02/19/26 2026 BLANKET OPACITY TESTING

Open

1,200.00

0.00

TOM03
TOMAHAWK LIVE TRAP LLC
26-00948 07/13/26 CATCH POLES

Open

553.76

0.00

TRA22
Trap Rock Industries LLC
26-00550 03/20/26 2026 BLANKET HMA19M64

Open

619.78

0.00

B

TRE29
21st Century Media TRENTONIAN
26-00099 01/08/26 2026 Legal Ad Blanket - Clerk Open

168.35

0.00

B

TRI26
TriShield Security Protection
26-00165 01/14/26 Court Security Attendant

Open

228.00

0.00

B

UMB01
MARGARET E. UMBRO
26-01031 08/05/26 REFUND retiree medical payment Open

1,957.36

0.00

VAL16
VALLEY PAINTING
26-00894 06/26/26 EXTERIOR PAINTING OLD PW GARAG Open

4,000.00

0.00

VAN01
VAN CLEEF ENGINEERING
23-00866 06/28/23 Stormwater management-debris
23-01196 10/24/23 Stormwater mapping MS4
23-01286 11/28/23 Bus Shelter
24-00607 04/19/24 Tennis Courts
24-01296 11/15/24 2024 Misc drainage/ bid25-13
25-00767 06/05/25 2025 Road Program/26 design
25-00844 07/01/25 NJDOT Brandon Road West
25-01037 09/02/25 2025 TRAFFIC CALMING
25-01261 11/13/25 Watershed Inventory Report
25-01262 11/13/25 LHT Mount Rose Dist Const Ph
26-00339 02/09/26 2026 General Engineering
26-00342 02/09/26 2026 TAx Map & Deed plotting
26-00425 02/24/26 plot plan review
26-00429 02/24/26 PB/ZB reviews escrow
26-00841 06/09/26 Indepence Park Soccer fields
26-00842 06/09/26 Independence Park Trees
26-00891 06/26/26 Zoning Map Updates
26-01015 07/31/26 Hopewell Wertsville Rd

Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open

1,730.50
12,473.50
475.49
427.50
171.00
4,234.00
171.00
2,583.00
232.50
9,453.00
1,881.00
6,037.50
765.00
2,125.00
3,605.00
3,234.00
10,600.00
11,327.00
71,525.99

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

VER04
VERIZON NEW JERSEY INC
26-00259 01/29/26 2026 PHONES
26-00260 01/29/26 2026 PHONES WCE
26-00261 01/29/26 2026 PHONES SBRSA

Open
Open
Open

754.54
103.70
206.11

0.00
0.00
0.00

Contract PO Type
B

B

B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B

B
B

August 6, 2026
11:45 AM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

VER04
VERIZON NEW JERSEY INC
Continued
26-00262 01/29/26 2026 PHONES ALARMS ELSA
Open

Page No: 10

Amount

Void Amount

Contract PO Type

199.88
1,264.23

0.00

B

VER09
VERIZON WIRELESS
26-00270 01/29/26 2026 WIRELESS SERVICES 817
26-00271 01/29/26 2026 WIRELESS SERVICES 942

Open
Open

1,265.07
1,038.74
2,303.81

0.00
0.00

B
B

VER18
VERIZON BUSINESS NETWORK
26-00256 01/29/26 2026 ESL DATA UPDATES

Open

19.65

0.00

B

VER19
VERIZON FIOS
26-00257 01/29/26 2026 FIOS SERVICES
26-00258 01/29/26 2026 FIOS SERVICES SR CENTER
26-00263 01/29/26 2026 FIOS SERVICES POLICE

Open
Open
Open

209.00
79.00
299.00
587.00

0.00
0.00
0.00

B

VIB01
VIBE INC
26-00917 07/01/26 SMART BOARD

Open

7,156.00

0.00

314.93
1,076.48
1,391.41

0.00
0.00

WAS05
WASTE MANAGEMENT OF NJ INC
26-00022 01/08/26 2026 BLANKET RECYCLING PW BLDG Open
26-00280 02/02/26 2026 BLANKET RECREATION
Open

B
B

WBM01
W B MASON COMPANY
26-00833 06/08/26 YOUTH POLICE ACADEMY
26-00861 06/17/26 OFFICE SUPPLIES- HEALTH
26-00889 06/25/26 Office Supplies- Court
26-00952 07/13/26 legal paper TAX COLLECTOR
26-00963 07/15/26 printer toner- TAX
26-00984 07/20/26 Table cloth roll, to go boxes

Open
Open
Open
Open
Open
Open

21.37
1,780.49
113.14
174.74
262.88
101.64
2,454.26

0.00
0.00
0.00
0.00
0.00
0.00

WES04
THOMPSON REUTERS WEST
26-00102 01/08/26 ONLINE ACCESS NJSA 2026

Open

578.14

0.00

B

WES10
WEST TRENTON HARDWARE
26-00042 01/08/26 2026 BLANKET PW HARDWARE
26-00092 01/08/26 2026 BLANKET HARDWARE B&G

Open
Open

1.57
29.97
31.54

0.00
0.00

B
B

WHI13
GEORGE H WHITE III
26-00826 06/04/26 CONCERT IN THE PARK AUG 2026

Open

680.00

0.00

WIL37
WILL FERN MAGIC ENTERPRISES LL
26-00381 02/17/26 MAGIC CAMP 2026

Open

1,332.00

0.00

YPE
YPERS INC
26-00552 03/20/26 2026 BLANKET SAFETY SUPPLIES

Open

214.84

0.00

B

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
YPE
YPERS INC
26-01010 07/30/26 MECHANIC RAGS

Total Purchase Orders:

Status
Continued
Open

213 Total P.O. Line Items:

Page No: 11

Amount

Void Amount

224.00
438.84

0.00

Contract PO Type

0 Total List Amount: 15,757,496.83

Total Void Amount:

0.00

August 6, 2026
11:45 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Totals by Year-Fund
Fund Description Fund

Budget Rcvd

Budget Held

Budget Total

Page No: 12

Revenue Total

G/L Total

Total

5-01

4,679.21

0.00

4,679.21

0.00

0.00

4,679.21

6-01

15,573,691.47

0.00

15,573,691.47

0.00

0.00

15,573,691.47

6-05

2,145.56

0.00

2,145.56

0.00

0.00

2,145.56

6-07

1,444.99

0.00

1,444.99

0.00

0.00

1,444.99

6-10
Year Total:

1,271.21
15,578,553.23

0.00
0.00

1,271.21
15,578,553.23

0.00
0.00

0.00
0.00

1,271.21
15,578,553.23

X-02

38,734.31

0.00

38,734.31

0.00

0.00

38,734.31

X-03

9,453.00

0.00

9,453.00

0.00

0.00

9,453.00

X-04

32,472.54

0.00

32,472.54

0.00

0.00

32,472.54

X-12

3,560.00

0.00

3,560.00

0.00

0.00

3,560.00

X-14

3,635.85

0.00

3,635.85

0.00

0.00

3,635.85

X-15

45,291.02

0.00

45,291.02

0.00

0.00

45,291.02

X-16

298.00

0.00

298.00

0.00

0.00

298.00

X-17

1,415.34

0.00

1,415.34

0.00

0.00

1,415.34

X-21
Year Total:

39,404.33
174,264.39

0.00
0.00

39,404.33
174,264.39

0.00
0.00

0.00
0.00

39,404.33
174,264.39

Total Of All Funds:

15,757,496.83

0.00

15,757,496.83

0.00

0.00

15,757,496.83