On the agenda: Hopewell Township Mercer meeting — DATA CENTER (Feb 2)

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HOPEWELL TOWNSHIP COMMITTEE REGULAR MEETING
MUNICIPAL BUILDING AUDITORIUM AND VIA ZOOM VIDEO
COMMUNICATIONS
TENTATIVE AGENDA TO THE EXTENT KNOWN
Monday, February 2, 2026 – 6:30 P.M.
BOARD OF HEALTH MEETING – 5:30 P.M.
1. CALL MEETING TO ORDER/STATEMENT OF PROPER NOTICE BY
MAYOR – Notice of this meeting has been posted on the municipal bulletin board
and forwarded to the Hopewell Valley News, the Trentonian, MercerMe and the
Hopewell Express on January 6, 2026, in accordance with the Open Public Meetings
Act, Chapter 231, P.L. 1975
2. ROLL CALL BY MUNICIPAL CLERK
3. PLEDGE OF ALLEGIANCE AND SALUTE TO THE FLAG
4. PROCLAMATIONS
A. RECOGNIZING THE MONTH OF FEBRUARY AS “BLACK HISTORY
MONTH” IN THE STATE OF NEW JERSEY
5. ADDITIONAL ITEMS FOR MEETING AGENDA
6. COMMITTEE MEMBERS AND STAFF REPORTS
7. PUBLIC SECTION
8. MINUTES SUBMITTED FOR APPROVAL

February 2, 2026
Page 2
A. SPECIAL BUDGET, REGULAR AND EXECUTIVE MEETING MINUTES OF
JANUARY 12, 2026
9. CONSENT AGENDA
A. A RESOLUTION ACCEPTING THE RESIGNATION OF EXECUTIVE
SECRETARY IN THE RECREATION DEPARTMENT MELISSA KETCHUM
B. A RESOLUTION ACCEPTING THE RESIGNATION OF THE PATROL
OFFICER IN THE POLICE DEPARTMENT SARAH SHARPE
C. A RESOLUTION APPROVING THE PAYMENT OF UNUSED VACATION
AND SICK TIME TO MARGARET UMBRO
D. A RESOLUTION AUTHORIZING REFUNDS FROM HOPEWELL TOWNSHIP
ESCROW ACCOUNTS
E. A RESOLUTION TO CANCEL RESOLUTION #26-24 AUTHORIZING A
REFUND OF A HOPEWELL TOWNSHIP RECREATION PROGRAM FEE
AND TO AUTHORIZE A REFUND OF A HOPEWELL VALLEY RIDE
PROVIDE FEE
F. A RESOLUTION AUTHORIZING REFUND OF TAX OVERPAYMENT
G. A RESOLUTION TO APPROVE SUMMER PROGRAM FEES
H. A RESOLUTION PERMITTING A FIREWORKS DISPLAY BY THE
HOPEWELL VALLEY VETERAN’S ASSOCIATION – JUNE 27, 2026
10. RESOLUTIONS
A. A RESOLUTION APPOINTING ERIC M. PERKINS AS MUNICIPAL COURT
JUDGE IN MUNICIPAL COURT
B. A RESOLUTION APPROVING THE JOB DESCRIPTION FOR MUNICIPAL
HOUSING LIAISON

February 2, 2026
Page 3
C. A RESOLUTION AUTHORIZING THE MAYOR AND ADMINISTRATOR TO
APPLY TO THE STATE OF NEW JERSEY, DEPARTMENT OF COMMUNITY
AFFAIRS FOR A GRANT FOR THE WOOLSEY PARK PAVILION
D. A RESOLUTION AUTHORIZING A SENIOR SERVICES COORDINATOR
AGREEMENT BETWEEN BOROUGH OF HOPEWELL, BOROUGH OF
PENNINGTON AND THE TOWNSHIP OF HOPEWELL
E. A RESOLUTION AUTHORIZING A 30% RELEASE OF PERFORMANCE
BOND #800119885 AND ASSOCIATED CASH PERFORMANCE
GUARANTEE FOR AMERICAN PROPERTIES, LLC/HERITAGE AT
HOPEWELL, BLOCK 78, LOT 17
F. RESOLUTION OF THE TOWNSHIP COMMITTEE OF THE TOWNSHIP OF
HOPEWELL CONFIRMING ELECTION TO NOT EXERCISE RIGHT OF
FIRST REFUSAL TO PURCHASE AFFORDABLE HOUSING UNIT LOCATED
AT 189 SHREWSBURY COURT, HOPEWELL TOWNSHIP, NEW JERSEY
G. A RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE EWING
LAWRENCE SEWERAGE AUTHORITY, EWING TOWNSHIP, HARRY B.
GUYER AND THE TOWNSHIP OF HOPEWELL FOR SEWER SERVICE FOR
PROPERTY AT 7 DIVERTY ROAD
H. A RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE EWING
LAWRENCE SEWERAGE AUTHORITY, EWING TOWNSHIP, THOMAS L.
FISHER, AND THE TOWNSHIP OF HOPEWELL FOR SEWER SERVICE FOR
PROPERTY AT 15 DIVERTY ROAD
I. A RESOLUTION AUTHORIZING AN AGREEMENT BETWEEN THE EWING
LAWRENCE SEWERAGE AUTHORITY, EWING TOWNSHIP, ALEXANDER
JENKINS, AGATA KOWALSKA AND THE TOWNSHIP OF HOPEWELL FOR
SEWER SERVICE FOR PROPERTY AT 34 DIVERTY ROAD
J. A RESOLUTION TO AUTHORIZE THE TOWNSHIP OF HOPEWELL TO
CONTRACT WITH THE BOROUGH OF PENNINGTON FOR POLICE
DISPATCHING AND EMERGENCY COMMUNICATION SERVICES FOR THE
YEARS 2026 AND 2027

February 2, 2026
Page 4
K. AUTHORIZING RESOLUTION TO PURCHASE TREATED AND
UNTREATED ROCK SALT AND SOLAR SALT IN EXCESS OF THE BID
THRESHOLD THROUGH THE COUNTY OF MERCER COOPERATIVE
CONTRACT CK09 MERCER 2025-19
L. A RESOLUTION AMENDING PROFESSIONAL SERVICES AGREEMENTS
M. A RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENT IN
A NON-FAIR AND OPEN MANNER VAN CLEEF ENGINEERING ASSOCIATES,
LLC
N. A RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENT IN
A NON-FAIR AND OPEN MANNER BANISCH AND ASSOCIATES
O. A RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENTS
IN A NON-FAIR AND OPEN MANNER VARIOUS LEGAL MATTERS
P. A RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENTS
IN A NON-FAIR AND OPEN MANNER VARIOUS PROFESSIONAL MATTER
Q. BILLS AND CLAIMS
11. PUBLIC SECTION
12. EXECUTIVE SESSION RESOLUTION
•
•
•
•

Litigation
Real Estate
Personnel
Contracts

13. ADJOURNMENT

WHEREAS, the people of New Jersey and this nation should study the history of Black
Americans through vehicles such as the book "If These Stones Could Talk", written by local residents
Beverly Mills and Elaine Buck about the African American presence in the Hopewell Valley, Sourland
Mountain and Surrounding region, the Sankofa Collaborative comprised of five New Jersey
organizations (1804 Consultants, Grounds For Sculpture, The New Jersey Historical Society, the
Stoutsburg Sourland African American Museum and the William Trent House Museum) and Amistad
Commission so that they may learn from its stories of heroism, struggle, and achievement; and
WHEREAS, in order to commemorate and honor the heroic and significant contributions of
Black American residents of the Hopewell Valley throughout history, the Township's governing body
has directed that new roads within two new neighborhoods in be named after these prominent
individuals, including Aaron Truehart, Lewis Fisher, Cora Bergen, Samuel Sutphin, Leona Stewart,
Paige Hoagland, and others; and
WHEREAS, On April 7, 2005 this State adopted P.L. 2005, Joint Resolution No. 2 which
designated the month of February of each year as "Black History Month" in recognition of the many
accomplishments of Black Americans and their con,tributions to the history of this nation and State,
and to provide the citizens of this State with an annual opportunity to pay tribute to the sacrifices and
accomplishments of Black Americans.
NOW, THEREFORE, BE IT RESOLVED by the Township of Hopewell, County of Mercer
and State of New Jersey:
1. The Township recognizes February as "Black History Month" in the State of New Jersey
and acknowledges and pays tribute to the bravery, sacrifices, and accomplishments of Black
Americans.
2. The Township urges all citizens of this State to reflect upon the many contributions that
Black Americans have made to this State and nation and to participate in the activities and programs
that are held in observance of "Black History Month" in accordance with P.L. 2005, Joint Resolution
No.2.

In Witness Whereof, I Hereunto Set My
Hand and Cause to be Affixed the
Seal of the Township ofHopewell
This 2nd day of February 2026

David Chait, Mayor

TOWNSHIP OF HOPEWELL
MERCER COUNTY, NEW JERSEY

2-2-26
9-A

R E S O L U T I O N #26A RESOLUTION ACCEPTING THE RESIGNATION OF
EXECUTIVE SECRETARY IN THE RECREATION
DEPARTMENT MELISSA KETCHUM
WHEREAS, Executive Secretary Melissa Ketchum has been employed in the Hopewell
Township Recreation Department since January 31, 2023; and
WHEREAS, Executive Secretary Melissa Ketchum has submitted her resignation on
January 8, 2026.
NOW, THEREFORE, BE IT RESOLVED on this 2nd day of February, 2026 by the
Township Committee of the Township of Hopewell, County of Mercer, State of New Jersey that
resignation of Executive Secretary Melissa Ketchum, January 8, 2026, be and is hereby accepted.

TOWNSHIP OF HOPEWELL
MERCER COUNTY, NEW JERSEY

2-2-26
9-B

R E S O L U T I O N #26A RESOLUTION ACCEPTING THE RESIGNATION OF THE
PATROL OFFICER IN THE POLICE DEPARTMENT
SARAH SHARPE
WHEREAS, Patrol Officer, Sarah Sharpe, has been employed in the Hopewell Township
Police Department, since January 13, 2026; and
WHEREAS, Patrol Officer, Sarah Sharpe has submitted her resignation on January 27,
2026.
NOW, THEREFORE, BE IT RESOLVED on this 2nd day of February, 2026 by the
Township Committee of the Township of Hopewell, County of Mercer, State of New Jersey that
Patrol Officer, Sarah Sharpe resignation effective January 27, 2026 and is hereby accepted.

TOWNSHIP OF HOPEWELL
MERCER COUNTY, NEW JERSEY

2-2-26
9-C

R E S O L U T I O N #26A RESOLUTION APPROVING THE PAYMENT OF
UNUSED VACATION AND SICK TIME TO MARGARET UMBRO
WHEREAS, Margaret Umbro was hired on December 1, 2000 and retirement from the
Township was effective January I, 2026; and
WHEREAS, the said employee is entitled to payment of 569.13 hours of unused
vacation and sick time as per the agreement with the Township of Hopewell; and
WHEREAS, the Chief Financial Officer hereby certifies that adequate funds are
available in line item X-21-00-929-144.
NOW, THEREFORE, BE IT RESOLVED, on this 2nd day of February by the
Township Committee of the Township of Hopewell, County of Mercer, State of New Jersey,
that a payment of accumulated vacation and sick time as calculated by the Human Resources
Director in the amount of $31,615.18 to Margaret Umbrois authorized.

IN WITNESS WHEREOF, the respective parties hereto caused these presents to be
signed by their fully authorized officers and their corporate seal to be affixed hereto the date and
year first above written.
WITNESS/ ATTEST:

EWING-LAWRENCE SEWERAGE AUTHORITY
By:.____________
S. Robert Filler
Executive Director

WITNESS/ATTEST

HARRY B. GUYER
By:__________

WITNESS/ATTEST

NIA

By: __________

WITNESS/ATTEST

TOWNSHIP OF HOPEWELL

Katherine Fenton-Newman
Municipal Clerk

By:____
David Chait
Mayor

WITNESS/ATTEST

TOWNSHIP OF EWING

Kim Macellaro
Municipal Clerk

By:__________
Bert H. Steinmann
Mayor

5

_____

IN WITNESS WHEREOF, the respective parties hereto caused these presents to be
signed by their fully authorized officers and their corporate seal to be affixed hereto the date and
year first above written.
WITNESS/ ATTEST:

EWING-LAWRENCE SEWERAGE AUTHORITY
By: ____________
S. Robert Filler
Executive Director

WITNESS/ATTEST

THOMAS L. FISHER
By:________-'---_

WITNESS/ATTEST

NIA

By:________

_
_

WITNESS/ATTEST

TOWNSHIP OF HOPEWELL

Katherine Fenton-Newman
Municipal Clerk

By:__________
David Chait
Mayor

WITNESS/ATTEST

TOWNSHIP OF EWING

Kim Macellaro
Municipal Clerk

By:__________
Bert H. Steinmann
Mayor

5

21.
This Agreement may be signed in counterparts in accordance with the laws ofthe
State ofNew Jersey.
22.
This Agreement may be recorded by ELSA in the office ofthe Mercer County
Clerk at the sole cost and expense ofJENKINS AND KOW ALSKA and or HOPEWELL.
IN WITNESS WHEREOF, the respective parties hereto caused these presents to be
signed by their fully authorized officers and their corporate seal to be affixed hereto the date and
year first above written.
WITNESS/ ATTEST:

EWING-LAWRENCE SEWERAGE AUTHORITY
By:____ _ _____ _
S. Robert Filler
Executive Director

WITNESS/ATTEST

ALEXANDER JENKINS
By: -----------

WITNESS/ATTEST

AGATA KOWALSKA
By: _______

_
__

WITNESS/ATTEST

TOWNSHIP OF HOPEWELL

Katherine Fenton-Newman
Municipal Clerk

By:_____
David Chait
Mayor

WITNESS/ATTEST

TOWNSHIP OF EWING

Kim Macellaro
Municipal Clerk

B y:__________
Bert H. Steinmann
Mayor

5

_

_
__

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Page No: 1

P.O. Type: All
Print Alpha, Revenue, & G/L Accounts:
Y
Open: N Void: N
Paid: N
Format: Condensed
Held: Y Aprv: N
Rcvd: Y
Range: 5-First
to 6-zz-zz-zzz-zzz
Bid: Y State: Y Other: Y Exempt: Y
Rcvd Batch Id Range: First
to Last
Include Non-Budgeted: Y
Vendors: All
Department Page Break: No
Subtotal CAFR: No
Subtotal Department: Yes
Budget Account
Vendor

Description
P.O. Id P.O. Description

Amount

Void Amount

PO Type

Department: EXECUTIVE
5-01-20-100-021
Advertising
NJA19
NEW JERSEY ADVANCE MEDIA LLC

25-00366 2025 LEGAL ADS PURCHASING

5-01-20-100-028
Professional services
RND01
RND CONSULTING LLC
25-00199 2025 IT services CC 24-03
WEX01
WEX HEALTH INC
25-00342 COBRA benefits
NAT49
National Screening Services
25-00365 2025 BACKGROUND CHECKS
PEN49
PENN MED PRINCETON OCC HEALTH 25-00400 Employment/Pre-employment serv
PHO04
FIRST SECURITY MUN ADVISOR INC 25-00833 HVSCC project Financing
Department Total: EXECUTIVE

33.54

0.00

2,384.85
100.00
20.00
940.00
292.50
3,737.35

0.00
0.00
0.00
0.00
0.00

B
B
B
B
B

3,770.89

Department: LEGISLATIVE
5-01-20-110-036
Office supplies
BSR01
BSR VENTURES LLC
25-01366 NAME PLATES AND TAGS

102.50

Department Total: LEGISLATIVE

102.50

0.00

Department: LEGAL SERVICES
5-01-20-115-028
Township attorney
PAR12
Parker McCay PA
25-00284 2025 General Legal matters
PAR12
Parker McCay PA
25-00286 2025 Affordable Housing matter
RUD04
RUDERMAN and ROTH LLC
25-00287 2025 Labor Counsel
CAR44
Carlin Ward Ash and Heiart LLC 25-00288 2025 Legal service tax appeals
MCM01
Mcmanimon Scotland Baumann
25-00294 Legal Non-escrow Redevelopment
Department Total: LEGAL SERVICES

9,638.00
4,800.42
16,473.00
6,573.00
112.50
37,596.92

0.00
0.00
0.00
0.00
0.00

B
B
B
B
B

37,596.92

Department: FINANCIAL ADMINISTRATION
5-01-20-130-029
Other Professional services
TRO08
JULIE TROUTMAN
25-01145 Mileage Reimbursement
Department Total: FINANCIAL ADMINISTRATION

186.20

0.00

186.20

Department: ENGINEERING
5-01-20-165-028
Professional services
VAN01
VAN CLEEF ENGINEERING
25-00275 2025 Tax map maintenance

11,458.00

0.00

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 2

Description
P.O. Id P.O. Description

5-01-20-165-028
Professional services
Continued
VAN01
VAN CLEEF ENGINEERING
25-00396 2025 Wastewater Matters
5-01-20-165-200
Stormwater
VAN01
VAN CLEEF ENGINEERING

25-01261 Watershed Inventory Report

Department Total: ENGINEERING

Amount

Void Amount

PO Type

480.00
11,938.00

0.00

B

2,537.00

0.00

B

0.00

B

14,475.00

Department: COMMUNITY DEVELOPMENT
5-01-21-190-028
Prof. Services
VAN01
VAN CLEEF ENGINEERING
25-00277 2025 Engineering PB/ZB matters

760.00

Department Total: COMMUNITY DEVELOPMENT

760.00

Department: INSURANCE BENEFITS
5-01-23-220-093
LAN22
JACK LANE

Vision care
26-00145 2025 Vision Reimbursement

100.00

0.00

Department Total: INSURANCE BENEFITS

100.00

5-01-25-240-040
Dues/training/meetings
INT02
INT ASSOC OF CHIEFS OF POLICE 25-01322 2026 IACP ANNUAL DUES/ROSSO

220.00

0.00

356.25
131.95
1,502.85
1,991.05

0.00
0.00
0.00

33.00

0.00

1,323.00

0.00

Department: POLICE

5-01-25-240-053
Minor equip.
LOG02
LOGO MAT CENTRAL LLC
SIR
SIRCHIE ACQUISITION CO LLC
TRI27
TRI STATE CAMERA EXCH INC
5-01-25-240-058
NJEZ
NJ EZ PASS

25-01323 POLICE DEPT ENTRANCE MAT
25-01374 POLICE PHOTO EQUIPT
25-01378 POLICE CAMERA FOR DB

Operating supplies
25-00132 2025 BLANKET POLICE EZ PASS

5-01-25-240-180
Range Improvements
WES03
WEST AMWELL MASON SUPPLY
25-01375 POLICE SAND FOR RANGE
Department Total: POLICE

B

3,567.05

Department: PUBLIC WORKS
5-01-26-290-026
Equip. maintenance
CRE01
CRESTON HYDRAULICS INC
25-00017 2025 BLANKET HYDRAULIC PARTS
5-01-26-290-053
Minor equip.
DAT07
DATA CENTER WAREHOUSE LLC
DAT07
DATA CENTER WAREHOUSE LLC

25-01371 Laptop DPW Guerard
25-01372 Tablet DPW Guerard

866.45

0.00

1,940.00
501.00
2,441.00

0.00
0.00

B

January 30, 2026
09:26 AM
Budget Account
Vendor

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Page No: 3

Description
P.O. Id P.O. Description

5-01-26-290-133
Ice/snow supplies
CRE01
CRESTON HYDRAULICS INC
25-00015 2025 BLANKET SNOW PLOW PARTS
THO13
DENNIS THOMPSON
26-00017 EMERGENCY MEAL REIMBURSEMENT
Department Total: PUBLIC WORKS

Amount
642.25
43.43
685.68

Void Amount
0.00
0.00

PO Type
B

3,993.13

Department: MUNICIPAL BUILDING
5-01-26-310-029
Other Professional Services
WBM01
W B MASON COMPANY
25-01354 Business Cards - Burd
NJ417
TREASURER STATE OF NEW JERSEY 26-00089 2025 SITE REMEDIATION FEE
Department Total: MUNICIPAL BUILDING

40.00
2,540.00
2,580.00

0.00
0.00

2,580.00

Department: FLEET MAINTENANCE
5-01-26-315-180
Fleet Maintenance
CAM10
CAMPBELL FREIGHTLINER LLC
25-00037 2025 BLANKET PARTS HEAVY DUTY
CUS06
Custom Bandag Inc
25-00538 2025 BLANKET TIRE DISPOSAL
THO22
THOROUGHBRED DIESEL INSPECTION 25-01209 OPACITY TESTING
DML01
D&M LEGACY LLC
26-00153 2025 CAR WASHES
Department Total: FLEET MAINTENANCE

164.89
60.00
150.00
1,965.00
2,339.89

0.00
0.00
0.00
0.00

B
B

2,339.89

Department: HEALTH SERVICES
5-01-27-330-028
Professional services
DEE01
DEER CARCASS REMOVAL SERVICE 25-00520 DEER REMOVAL SERVICES

96.00

0.00

B

5-01-27-330-030
Clinical Services
HAM02
HAMILTON TOWNSHIP-HEALTH DEPT 25-00242 2025 STI HEALTH CLINICS

100.00

0.00

B

3,980.00

0.00

12.95
292.97
305.92

0.00
0.00

5-01-27-330-053
Minor equip.
DAT07
DATA CENTER WAREHOUSE LLC

25-01373 HEALTH COMPUTERS & LAPTOPS

5-01-27-330-058
Operating Expenses
DOR06
GARY DORSI
25-00795 MILEAGE REIMBURSEMENT
MIN09
MINUTEMAN PRESS- HAMILTON
25-01310 INSPECTION REPORTS
Department Total: HEALTH SERVICES

4,481.92

Department: ENVIRONMENTAL COMMISSION
5-01-27-335-099
USG02
USGS

USGS projects
25-00211 Agreement 24-LJJFA37
Department Total: ENVIRONMENTAL COMMISSION

5,085.00
5,085.00

0.00

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 4

Description
P.O. Id P.O. Description

Amount

25-00357 2025 UTLITIES
25-00750 2025 WATER UTILITY PYTS

9,176.11
1,057.95
10,234.06

Void Amount

PO Type

Department: UTILITIES
5-01-31-430-071
Utilities
PUB04
PUBLIC SERVICE ELECTRIC GAS
TRE06
TRENTON WATER WORKS

Department Total: UTILITIES

0.00
0.00

B
B

0.00

B

10,234.06

Department: STREET LIGHTING
5-01-31-435-075
Street lighting
PUB04
PUBLIC SERVICE ELECTRIC GAS 25-00357 2025 UTLITIES
Department Total: STREET LIGHTING

14,680.40
14,680.40

Department: INTERLOCAL POLICE
5-01-42-240-100
Other Misc. Expenses
GTB01
GOLD TYPE BUSINESS MACHINE INC 25-01380 POLICE MDT
Department Total: INTERLOCAL POLICE

7,039.54

0.00

7,039.54

Department: MUNICIPAL COURT
5-01-43-490-028
Professional services
LAN05
LANGUAGE LINE SERVICES INC
25-00110 Annual Language Interpreting
GTB01
GOLD TYPE BUSINESS MACHINE INC 25-00111 Annual E-Tickets
TRI26
TriShield Security Protection 25-01313 Court Security Attendant
Department Total: MUNICIPAL COURT

78.70
349.16
304.00
731.86

0.00
0.00
0.00

B
B

731.86

Department: STATE REFUNDS
5-01-99-915-021
Domestic Partner Fees
NJ370
TREASURER, STATE OF NEW JERSEY 26-00246 2025 DOMESTIC PARTNERSHIP 1106

25.00

0.00

5-01-99-915-022
Marriage license payments
TRE05
TREASURER, STATE OF NEW JERSEY 25-00539 2025 MARRIAGE/CIVIL UNION LIC

300.00

0.00

5-01-99-915-024
Burial Permits
NJ370B TREASURER STATE OF NJ
25-00540 2025 BURIAL PERMIT FEES

55.00

0.00

Department Total: STATE REFUNDS
Fund Total:

380.00
112,104.36

Department: OTHER EXPENSES
5-05-55-502-028
Professional services
MIS06
DAVID MISIOLEK
25-00064 2025 BLANKET MILEAGE REIMBURSE

6.30

0.00

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 5

Description

5-05-55-502-075
Utilities
PUB04
PUBLIC SERVICE ELECTRIC GAS

P.O. Id P.O. Description

Amount

25-00357 2025 UTLITIES

1,260.52

Department Total: OTHER EXPENSES
Fund Total:

Void Amount

PO Type

0.00

B

6.30

0.00

B

2,982.98

0.00

B

6.30

0.00

B

1,065.71

0.00

B

1,266.82
1,266.82

Department: OTHER EXPENSES
5-07-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
25-00064 2025 BLANKET MILEAGE REIMBURSE
5-07-55-502-071
Utilities
PUB04
PUBLIC SERVICE ELECTRIC GAS

25-00357 2025 UTLITIES

Department Total: OTHER EXPENSES
Fund Total:

2,989.28
2,989.28

Department: OTHER EXPENSE
5-10-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
25-00064 2025 BLANKET MILEAGE REIMBURSE
5-10-55-502-071
Utilities
PUB04
PUBLIC SERVICE ELECTRIC GAS

25-00357 2025 UTLITIES

Department Total: OTHER EXPENSE
Fund Total:
Year Total:

1,072.01
1,072.01
117,432.47

Department: EXECUTIVE
6-01-20-100-029
CIV03
CivicPlus LLC
CIV03
CivicPlus LLC

Other services
26-00154 2026 Website services
26-00166 Social Media Archiving Service

6-01-20-100-040
Dues/training/meetings
NJL01
NJ LEAGUE OF MUNICIPALITIES
26-00101 2026 MEMBERSHIP DUES
6-01-20-100-041
TVTN
TEL04
TELVUE CORPORATION

26-00211 2026 BLANKET PEG TV SERVICE

Department Total: EXECUTIVE

10,730.56
4,617.27
15,347.83

0.00
0.00

1,458.00

0.00

750.00

0.00

17,555.83

Department: LEGISLATIVE
6-01-20-110-040
Dues/training/meetings
JER09
JERSEY ACCESS GROUP INC
26-00106 2026 MEMBERSHIP DUES

350.00

Department Total: LEGISLATIVE

350.00

0.00

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 6

Description
P.O. Id P.O. Description

Amount

Void Amount

Department: FINANCIAL ADMINISTRATION
6-01-20-130-029
Other Professional services
EDM01
EDMUNDS AND ASSOCIATES INC
26-00144 2026 SOFTWARE MAINTENANCE
6-01-20-130-040
GFO03
GFOA OF NJ
TAX05
TCTANJ

Dues/training/meetings
26-00014 2026 MEMBERSHIP TROUTMAN
26-00160 2026 Membership Troutman

Department Total: FINANCIAL ADMINISTRATION

5,489.91

0.00

100.00
125.00
225.00

0.00
0.00

5,714.91

Department: TAX COLLECTOR
6-01-20-145-028
Professional services
EDM01
EDMUNDS AND ASSOCIATES INC
26-00143 2026 SOFTWARE MAINT. TAX
6-01-20-145-040
TAX05
TCTANJ

Dues/training/meetings
26-00109 Maggie Ernst, CTC membership
Department Total: TAX COLLECTOR

4,400.68

0.00

125.00

0.00

4,525.68

Department: INSURANCE PREMIUMS
6-01-23-210-105
Liability Ins.
MID07
MID JERSEY MUNICIPAL JOINT
26-00010 2026 ANNUAL ASSESSMENT
Department Total: INSURANCE PREMIUMS

188,203.00

0.00

188,203.00

Department: INSURANCE BENEFITS
6-01-23-220-090
RETIREE MEDICAL BENEFITS
HOR01
HORIZON HEALTHCARE SERVICE INC 26-00086 2026 MEDICAL BENEFITS

147,250.67

0.00

2,866.74

0.00

237,149.05

0.00

75.00

0.00

6-01-23-220-104
Life insurance
LIN08
Lincoln Nat Life Ins Co
26-00247 2026 LIFE INSURANCE BENEGITS

3,349.39

0.00

Department Total: INSURANCE BENEFITS

390,690.85

6-01-25-240-026
Equip. maintenance
POR02
PORTER LEE CORPORATION
26-00126 BEAST ANNUAL SUPPORT/POLICE
WTH01
WTH TECHNOLOGY INC
26-00127 WTH ANNUAL SUPPORT FEE/POLICE

1,340.00
5,494.67

6-01-23-220-091
Cobra Medical benefits
HOR01
HORIZON HEALTHCARE SERVICE INC 26-00087 COBRA BENEFITS
6-01-23-220-092
Medical benefits
HOR01
HORIZON HEALTHCARE SERVICE INC 26-00086 2026 MEDICAL BENEFITS
6-01-23-220-093
TUL01
FRANCIS TULKO

Vision care
26-00021 Vision reimbursement- 2026

Department: POLICE
0.00
0.00

PO Type

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 7

Description
P.O. Id P.O. Description

6-01-25-240-026
Equip. maintenance
Continued
DYN03
DYNAMIC IMAGING SYSTEMS INC
26-00128 PICTURELINK MAINTENANCE/POLICE
6-01-25-240-040
Dues/training/meetings
COU29
COUNTY OF ESSEX
26-00125 INSTRUCTOR COURSE - POLICE
POW07
Power DMS Inc
26-00129 LAW ENFORCEMENT ACCREDITATION
Department Total: POLICE

Amount

Void Amount

3,231.36
10,066.03

0.00

150.00
464.36
614.36

0.00
0.00

PO Type

10,680.39

Department: PROSECUTOR
6-01-25-275-028
Professional Services
TAU01
JOSEPH C TAURIELLO ESQ PC
26-00248 2026 PROSECUTOR SERVICES
Department Total: PROSECUTOR

2,791.66

0.00

B

2,791.66

Department: PUBLIC WORKS
6-01-26-290-026
Equip. maintenance
WOR07
Workwell Technologies Inc
26-00018 TIMECLOCK SERVICE PLAN 2026
6-01-26-290-040
Dues/training/meetings
PUB02
PUBLIC WORKS ASSOCIATION OF NJ 26-00157 2026 PWANJ MEMBERSHIP
6-01-26-290-133
Ice/snow supplies
LEW13
BRYAN LEWLESS
26-00015 EMERGENCY MEAL REIMBURSEMENT
GAR20
Broderick Garlinghouse
26-00016 EMERGENCY MEAL REIMBURSEMENT
CRE01
CRESTON HYDRAULICS INC
26-00028 2026 BLANKET SNOW PLOW PARTS
PEN11
PENNINGTON SUPERMARKET
26-00047 2026 BLANKET EMERGENCY MEALS
PEN16
PENNINGTON BAGEL EXPERIENCE
26-00048 2026 BLANKET EMERGENCY MEALS
ORL09
ORLANDOS CAFE LLC
26-00049 2026 BLANKET EMERGENCY MEALS
EWI10
PETROS and SONS INC OF EWING 26-00050 2026 BLANKET EMERGENCY MEALS
MOR25
MORTON SALT INC
26-00052 2026 BLANKET-TREATED ROAD SALT
ABE01
KEN ABEY
26-00216 EMERGENCY MEAL REIMBURSEMENT
BEN13
MICHAEL BENINATO
26-00217 EMERGENCY MEAL REIMBURSEMENT
BRE13
Nicholas Bregenzer
26-00218 EMERGENCY MEALS REIMBURSEMENT
SEL04
KASEY SELF-GOMES
26-00219 EMERGENCY MEAL REIMBURSEMENT
FAR10
MAXIMILIAN S FARINA
26-00220 EMERGENCY MEAL REIMBURSEMENT
KAR07
DANIEL KARLUK
26-00221 EMERGENCY MEALS REIMBURSEMENT
THO13
DENNIS THOMPSON
26-00222 EMERGENCY MEALS REIMBURSEMENT
Department Total: PUBLIC WORKS

1,044.00

0.00

150.00

0.00

29.60
26.41
3,044.22
1,228.74
200.57
99.91
1,041.60
79,958.13
17.04
29.58
70.65
37.84
31.75
19.19
50.55
85,885.78

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

B
B
B
B
B
B

87,079.78

Department: SOLID WASTE RECYCLING
6-01-26-305-028
Professional services
REP01
REPUBLIC SERVICES OF NJ LLC
26-00019 2026 BLANKET DUMPSTER SERVICE

515.00

0.00

B

January 30, 2026
09:26 AM
Budget Account
Vendor

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Page No: 8

Description
P.O. Id P.O. Description

6-01-26-305-028
Professional services
Continued
WAS05
WASTE MANAGEMENT OF NJ INC
26-00022 2026 BLANKET RECYCLING PW BLDG
Department Total: SOLID WASTE RECYCLING

Amount
629.86
1,144.86

Void Amount

PO Type

0.00

B

B

1,144.86

Department: MUNICIPAL BUILDING
6-01-26-310-024
Maint. services
JER01
JERSEY ELEVATOR CO INC
26-00076 2026 BLANKET ELEVATOR MAINT.

219.37

0.00

6-01-26-310-028
Professional services
NJ809
NJ DIVISION OF FIRE SAFETY
26-00025 BFCE REGISTRATION RENEWAL 2026

418.50

0.00

6-01-26-310-058
Operating supplies
WES10
WEST TRENTON HARDWARE
26-00092 2026 BLANKET HARDWARE B&G

8.35

0.00

B

Department Total: MUNICIPAL BUILDING

646.22

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

B
B
B
B
B
B
B
B
B
B

Department: FLEET MAINTENANCE
6-01-26-315-180
Fleet Maintenance
EAS12
EASTERN AUTOPARTS WAREHOUSE
26-00054 2026 BLANKET FLEET PARTS
NOR23
NORTH EAST PARTS GROUP LLC
26-00055 2026 BLANKET PARTS/ACCS L DUTY
CUS06
Custom Bandag Inc
26-00057 2026 BLANKET TIRES
DML01
D&M LEGACY LLC
26-00060 2026 BLANKET CAR WASHES
LIN13
LINDE GAS and EQUIPMENT INC
26-00061 2026 BLANKET CYCLINDER GASES
SER01
SERVICE TIRE TRUCK CENTER INC 26-00062 2026 BLANKET TIRE MOUNTING
FLE13
FLEET PRIDE INC
26-00064 2026 BLANKET PARTS/ACCS.HEAVY
CAM10
CAMPBELL FREIGHTLINER LLC
26-00065 2026 BLANKET PARTS HEAVY DUTY
ATB01
AT BUCKS COUNTY LLC
26-00066 2026 BLANKET FLEET PARTS HEAVY
TRI20
TRIUS INC
26-00067 2026 BLANKET PARTS & REPAIRS
NOR20
NOREGON SYSTEMS INC
26-00147 Annual Software Renewal
YPE
YPERS INC
26-00210 MECHANIC RAGS
Department Total: FLEET MAINTENANCE

968.31
229.34
548.74
165.00
90.54
363.00
280.98
491.16
165.36
380.10
1,699.00
120.00
5,501.53
5,501.53

Department: HEALTH SERVICES
6-01-27-330-040
Dues/training/meetings
REG02
REGISTRARS ASSOCIATION OF NJ 26-00026 2026 MEMBERSHIPS
NJA20
NJA PUBLIC HEALTH NURSE ADMIN 26-00155 2026 MEMBERSHIP BIRNSTIEL
NJE03
NJ ENVIRONMENTAL HEALTH ASSOC 26-00202 2026 MEMBERSHIP
NJE03
NJ ENVIRONMENTAL HEALTH ASSOC 26-00206 SPRING CONFERENCE 2026
NJA21
NJACCHO
26-00208 2026 MEMBERSHIPS
MEN07
Kaitlin Mendel
26-00232 CMR REIMBURSEMENT
EST02
EVELYN ESTRADA
26-00233 CMR REIMBURSEMENT

75.00
75.00
100.00
595.00
300.00
30.00
30.00
1,205.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Description

6-01-27-330-058
DOR06
GARY DORSI

Operating Expenses
26-00215 2026 MILEAGE REIMBURSEMENT

P.O. Id P.O. Description

Department Total: HEALTH SERVICES

Page No: 9

Amount
14.33

Void Amount

PO Type

0.00

B

0.00

B

1,219.33

Department: PARKS MAINTENANCE
6-01-28-375-053
Maintenance Services
VER09
VERIZON WIRELESS
26-00270 2026 WIRELESS SERVICES 817

40.01

Department Total: PARKS MAINTENANCE

40.01

Department: RECREATION
6-01-28-376-040
Dues/training/meetings
HAR02
HARRAHS ATLANTIC CITY OPER CO 26-00191 HOTEL FOR CONFERENCE - KARIN
NJR01
NJRPA NJ
26-00193 ANNUAL NJRPA CONF - POVEROMO
Department Total: RECREATION

292.62
470.00
762.62

0.00
0.00

762.62

Department: UTILITIES
6-01-31-430-071
VER19
VERIZON FIOS
VER19
VERIZON FIOS

Utilities
26-00258 2026 FIOS SERVICES SR CENTER
26-00263 2026 FIOS SERVICES POLICE

Department Total: UTILITIES

79.00
299.00
378.00

0.00
0.00

B

0.00
0.00
0.00
0.00

B

0.00

B

378.00

Department: TELEPHONE
6-01-31-440-076
Telephone
VER18
VERIZON BUSINESS NETWORK
VER04
VERIZON NEW JERSEY INC
VER09
VERIZON WIRELESS
VER09
VERIZON WIRELESS

26-00256 2026 ESL DATA UPDATES
26-00259 2026 PHONES
26-00270 2026 WIRELESS SERVICES 817
26-00271 2026 WIRELESS SERVICES 942

Department Total: TELEPHONE

19.65
512.25
998.34
758.67
2,288.91

B
B

2,288.91

Department: MOTOR FUELS
6-01-31-460-074
Motor fuels
MAJ02
MAJESTIC OIL CO

26-00149 2026 BLANKET FUELS, VEHICLES

Department Total: MOTOR FUELS

17,642.92
17,642.92

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 10

Description
P.O. Id P.O. Description

Amount

Void Amount

PO Type

Department: INTERLOCAL RECYCLING MCIA
6-01-42-305-028
Professional Services
MER03
MERCER COUNTY IMPROVEMENT AUTH 26-00023 2026 CURBSIDE RECYCLING
Department Total: INTERLOCAL RECYCLING MCIA

94,701.00

0.00

B

94,701.00

Department: MUNICIPAL COURT
6-01-43-490-026
Equip. maintenance
REL06
RELIABLE OFFICE SOLUTIONS INC 26-00104 Annual Copier contract COURT

103.95

0.00

B

6-01-43-490-028
Professional services
TRI26
TriShield Security Protection 26-00165 Court Security Attendant

114.00

0.00

B

Department Total: MUNICIPAL COURT

217.95

0.00

B

Department: PUBLIC DEFENDER
6-01-43-495-028
Professional services
HOL07
JOHN M HOLLIDAY
26-00249 2026 PUBLIC DEFENDER SERVICES
Department Total: PUBLIC DEFENDER
6-01-99-910-015
County tax payment
COU05
COUNTY OF MERCER COUNTY TAX 26-00253 2026 COUNTY TAXES
COU06
COUNTY OF MERCER LIBRARY TAX 26-00254 2026 COUNTY LIBRARY TAXES
COU07
COUNTY OF MERCER OPEN SPACE
26-00255 2026 COUNTY TAXES OS

1,800.00
1,800.00
6,868,215.78
637,273.31
399,106.27
7,904,595.36

0.00
0.00
0.00

26,471.14
2,460.59
1,524.25
30,455.98

0.00
0.00
0.00

6-01-99-910-017
Fire district payment
FIR02
BD OF FIRE COMMISSIONERS
26-00214 2026 Tax payments

1,064,571.10

0.00

6-01-99-910-018
School tax payment
HOP04
HOPEWELL VALLEY REG SCHOOL DIS 26-00001 2026 Payments

6,127,045.50

0.00

5,477.44

0.00

6-01-99-910-016
County added tax payment
COU02
COUNTY OF MERCER COUNTY AO
26-00250 2025 ADD OMIT taxes
COU03
COUNTY OF MERCER LIBRARY AO
26-00251 2025 ADD OMIT TAXES
COU04
COUNTY OF MERCER OPEN SPC AO 26-00252 2025 ADDED OMITTED TAXES

6-01-99-910-181
HEL11
ANA HELLER

Tax overpayment refunds
26-00161 refund TDV

Department Total:
Fund Total:

15,132,145.38
15,966,080.83

Department: OTHER EXPENSES
6-05-55-502-024
Maintenance services
EPI01
EPIC SYSTEMS GROUP
26-00027 2026COMMERCIAL FIRE MONITORING

446.40

0.00

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 11

Description
P.O. Id P.O. Description

Amount

Void Amount

6-05-55-502-027
Administrative Costs
EDM01
EDMUNDS AND ASSOCIATES INC
26-00138 2026 SOFTWARE MAINT. UTILITIES

454.00

0.00

6-05-55-502-028
Professional services
MIS06
DAVID MISIOLEK
26-00150 2026 BLANKET MILEAGE REIMBURSE

58.72

0.00

6-05-55-502-040
Dues/training/meetings
NJ417
TREASURER STATE OF NEW JERSEY 26-00024 WATER USE REGISTRATION 2026

245.00

0.00

6-05-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC

73.50

0.00

26-00260 2026 PHONES WCE

Department Total: OTHER EXPENSES
Fund Total:

PO Type

B

B

1,277.62
1,277.62

Department: OTHER EXPENSES
6-07-55-502-024
Maint. services
EPI01
EPIC SYSTEMS GROUP
26-00027 2026COMMERCIAL FIRE MONITORING

446.40

0.00

6-07-55-502-027
Administrative Costs
EDM01
EDMUNDS AND ASSOCIATES INC
26-00138 2026 SOFTWARE MAINT. UTILITIES

3,490.67

0.00

6-07-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
26-00150 2026 BLANKET MILEAGE REIMBURSE

65.25

0.00

B

6-07-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC

82.31

0.00

B

26-00262 2026 PHONES ALARMS ELSA

Department Total: OTHER EXPENSES
Fund Total:

4,084.63
4,084.63

Department: OTHER EXPENSE
6-10-55-502-024
Maint. services
EPI01
EPIC SYSTEMS GROUP
26-00027 2026COMMERCIAL FIRE MONITORING

446.40

0.00

6-10-55-502-027
Administrative Costs
EDM01
EDMUNDS AND ASSOCIATES INC
26-00138 2026 SOFTWARE MAINT. UTILITIES

600.00

0.00

6-10-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
26-00150 2026 BLANKET MILEAGE REIMBURSE

58.73

0.00

B

6-10-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC

145.75

0.00

B

26-00261 2026 PHONES SBRSA

Department Total: OTHER EXPENSE
Fund Total:
Year Total:

1,250.88
1,250.88
15,972,693.96

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 12

Description
P.O. Id P.O. Description

Amount

Void Amount

PO Type

Department: ORD 25-1860
X-03-00-631-100
LHT trail Mount Rose Distillery West
VAN01
VAN CLEEF ENGINEERING
25-01262 LHT Mount Rose Dist Const Ph
Department Total: ORD 25-1860
Fund Total:

486.00

0.00

B

486.00
486.00

Department: ORDINANCE 21-1743
X-04-00-678-905
Police 5 yrs
GTB01
GOLD TYPE BUSINESS MACHINE INC 25-01380 POLICE MDT
Department Total: ORDINANCE 21-1743

9.58

0.00

9.58

Department: Ordinance 22-1767
X-04-00-679-715
Buildings and Grounds 15 years
MUL06
MULTI TEMP MECHANICAL INC
25-00573 ADMIN BLDG COOLING TOWER

6,518.46

Department Total: Ordinance 22-1767

6,518.46

0.00

Department: ORDINANCE 23-1794
X-04-00-685-411
Road program
VAN01
VAN CLEEF ENGINEERING

25-00767 2025 Road Program

X-04-00-685-810
Police dept equipment 10 yrs
GTB01
GOLD TYPE BUSINESS MACHINE INC 25-01380 POLICE MDT
Department Total: ORDINANCE 23-1794

9,584.50

0.00

14.48

0.00

B

9,598.98

Department: ORDINANCE 23-1808
X-04-00-687-200
Storm Manage Plan Debris Area
VAN01
VAN CLEEF ENGINEERING
23-00866 Stormwater management-debris

5,614.00

Department Total: ORDINANCE 23-1808

5,614.00

0.00

B

0.00

B

0.00

B

Department: Ordinance 24-1819
X-04-00-690-312
Section 20 (Max $715,000)
VAN01
VAN CLEEF ENGINEERING
24-00609 Denow Road DOT grant
Department Total: Ordinance 24-1819

3,305.00
3,305.00

Department: Ordinance 24-1823
X-04-00-691-900
911 Communications Center
CEN34
CENTURYLINK COMMUNICATIONS LLC 24-00998 911 center dispatch upgrades

704.54

Department Total: Ordinance 24-1823

704.54

January 30, 2026
09:26 AM
Budget Account
Vendor

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Page No: 13

Description
P.O. Id P.O. Description

Amount

Void Amount

PO Type

Department: ORDINANCE 25-1842
X-04-00-692-212
Miscellaneous MS4
VAN01
VAN CLEEF ENGINEERING
23-01196 Stormwater mapping MS4

3,004.00

0.00

B

X-04-00-692-410
2025 Road Maintenance Program
ASP05
ASPHALT PAVING SYSTEMS INC
25-00982 BID 25-10 2025 MICRO PAVING

104,085.06

0.00

B

X-04-00-692-411
2025 Road Program
BAR04
R T BARRETT PAVING CO INC
25-00981 BID 25-09 2025 Road Program

773,526.44

0.00

B

X-04-00-692-412
2025 Roads Section 20
VAN01
VAN CLEEF ENGINEERING
25-00766 2025 Mircro & Dist. & design

2,476.00

0.00

B

X-04-00-692-422
Drainage Section 20
VAN01
VAN CLEEF ENGINEERING
23-00135 NELSON RIDGE

1,333.50

0.00

B

X-04-00-692-430
Brandon Road West
VAN01
VAN CLEEF ENGINEERING
25-00844 NJDOT Brandon Road West

6,470.00

0.00

B

150.12

0.00

B

0.00

B

0.00

B

X-04-00-692-710
Police 10 years
VER09
VERIZON WIRELESS
26-00270 2026 WIRELESS SERVICES 817
Department Total: ORDINANCE 25-1842
Fund Total:
X-12-00-925-234
open space
PAR12
Parker McCay PA

25-00285 2025 Open Space matters

Department Total:
Fund Total:
X-14-99-927-051
Property Maintenance
PUB04
PUBLIC SERVICE ELECTRIC GAS 25-00357 2025 UTLITIES
Department Total:
Fund Total:
X-15-00-243-201
Teen Travel Camp
TRE44
TreEscape Adventure Park
26-00012 TREESCAPE DEPOSIT 7/16/2026
MER73
MERCER MEDIA LLC
26-00159 AD IN SUMMER CAMP GUIDE
ULT03
ULTRAZONE
26-00171 Jr Travel Trip Deposit 7/13
ULT03
ULTRAZONE
26-00173 Jr Travel Camp Deposit 7/27
COL20
COLONIAL BOWLING ENTERTAINMENT 26-00175 Jr Travel Camp Deposit 7/20
COL20
COLONIAL BOWLING ENTERTAINMENT 26-00177 Jr Travel Camp Deposit 8/3
JIM02
JIM THORPE RIVER SPORTS
26-00189 JULY 23, 2026 TRIP DEPOSIT
DUN07
DUNCRAVEN EQUESTRIAN CENTER
26-00194 07/14/2026 TRIP DEPOSIT
Department Total:

891,045.12
916,795.68
38.00
38.00
38.00
16.76
16.76
16.76
1,127.00
50.00
100.00
100.00
237.38
237.38
940.00
337.50
3,129.26
3,129.26

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 14

Description
P.O. Id P.O. Description

Amount

Void Amount

PO Type

Department: Community Trips
X-15-00-246-000
Community Trips
PEN31
PENNSYLVANIA HORTICULTURAL SOC 25-01171 PHILLY FLOWER SHOW 3/4/2026
A1L01
A 1 LIMOSUSINE INC
25-01265 JUST IN TIME TRIP 1/21/2026
GRO03
GROUP SALES BOX OFFICE LLC
26-00223 Ragtime on Broadway 4/22/26
Department Total: Community Trips

1,125.00
1,464.33
4,495.00
7,084.33

0.00
0.00
0.00

7,084.33

Department: Childrens Events
X-15-00-247-000
Childrens Events
MER73
MERCER MEDIA LLC
26-00159 AD IN SUMMER CAMP GUIDE

100.00

Department Total: Childrens Events

100.00

0.00

Department: Art in the Park
X-15-00-250-000
Art in the Park
MER73
MERCER MEDIA LLC
26-00159 AD IN SUMMER CAMP GUIDE

50.00

Department Total: Art in the Park

50.00

0.00

Department: Soccer
X-15-00-253-000
Soccer
MER73
MERCER MEDIA LLC

26-00159 AD IN SUMMER CAMP GUIDE

Department Total: Soccer

50.00

0.00

50.00

Department: Baseball
X-15-00-254-000
Baseball
MER73
MERCER MEDIA LLC

26-00159 AD IN SUMMER CAMP GUIDE

Department Total: Baseball
Fund Total:

50.00

0.00

50.00
10,463.59

Department: STATE REFUNDS
X-17-00-915-023
Dog license fees
NJ369
NJ DEPT OF HEALTH
25-00341 2025 ANIMAL LICENSING

971.40

Department Total: STATE REFUNDS

971.40

0.00

Department: HEALTH SERVICES
X-17-00-917-212
Operating supplies
MIN09
MINUTEMAN PRESS- HAMILTON
25-01310 INSPECTION REPORTS

171.55

0.00

X-17-00-917-234
Professional services
SAV04
SAVE A FRIEND TO HOMELESS ANIM 25-00510 ANIMAL SHELTER SERVICES

405.00

0.00

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Page No: 15

Description
P.O. Id P.O. Description

X-17-00-917-234
Professional services
Continued
HOP02
HOPEWELL VETERINARY GROUP, INC 26-00164 EMERGENCY VET VISIT
X-17-00-917-241
Telephone
VER09
VERIZON WIRELESS

26-00270 2026 WIRELESS SERVICES 817

Department Total: HEALTH SERVICES
Fund Total:

Amount

Void Amount

368.98
773.98

0.00

76.36

0.00

PO Type

B

1,021.89
1,993.29

Department: MISCELLANEOUS
X-20-00-930-208
PERF. GUAR. DISBURSEMENTS
WOO11
WOODMONT PROPERTIES
26-00224 PERF.GUARANTEE REFUND

59,040.00

Department Total: MISCELLANEOUS
Fund Total:

59,040.00
59,040.00

X-21-00-900-009
Planning escrow payment
NEA05
JAY NEARY
25-01384 Refund Planning Board escrow
MAS04
MASON GRIFFIN AND PIERSON
26-00236 ZB LEGAL ESCROW MATTERS
LIN11
Francis P Linnus
26-00237 PB LEGAL MATTERS ESCROW
PAR12
Parker McCay PA
26-00238 LEGAL PLANNING BOARD ESCROW
GEB02
GEBHARDT and KIEFER P C
26-00239 LEGAL ZONING BOARD ESCROW
BOS05
BOSWELL ENGINEERING INC
26-00240 Eningeering Developer Escrow
BAN02
BANISCH ASSOCIATES INC
26-00241 Planner Reviews PB/ZB escrow
M2A01
M2 ASSOCIATES INC
26-00243 Hydro Consultant PB
TRE29
21st Century Media TRENTONIAN 26-00244 legal ads client 883839
VAN01
VAN CLEEF ENGINEERING
26-00245 Engineering PB/ZB reviews
Department Total:

1,193.16
2,359.50
3,638.50
25.00
51.00
166,555.50
1,217.50
597.80
59.85
19,905.50
195,603.31

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

195,603.31

Department: ESCROW PAYMENTS
X-21-00-929-130
Plot Plan
BAN02
BANISCH ASSOCIATES INC

26-00242 Plot Plan reviews

X-21-00-929-131
UNIFORM CONSTRUCTION CODE
RND01
RND CONSULTING LLC
25-00199 2025 IT services CC 24-03
NIE13
C A NIECE CO INCORPATED
25-00995 MCO project
MAT24
MATTHEW ROSS ELECTRIC
25-01153 ELECTRICAL WORK
VER09
VERIZON WIRELESS
26-00271 2026 WIRELESS SERVICES 942
X-21-00-929-132
MCO TRAINING FEES
NJ802
TREASURER STATE OF NJ
25-00546 2025 DCA PERMIT FEES
X-21-00-929-134
STORM RECOVERY TRUST
EWI10
PETROS and SONS INC OF EWING 26-00002 01/02/26 EMERGENCY MEALS
PEN16
PENNINGTON BAGEL EXPERIENCE
26-00003 EMERGENCY MEALS 01-02-26

3,672.50

0.00

1,235.00
70.99
942.29
280.07
2,528.35

0.00
0.00
0.00
0.00

26,060.00

0.00

299.45
93.50
392.95

0.00
0.00

B
B
B
B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Budget Account
Vendor

Description
P.O. Id P.O. Description

X-21-00-929-140
Ride Provide
GRE13
GREATER MERCER RIDE PROVIDE
FOR11
ROSEMARY FORSYTH

25-00200 2025 HV RIDES PROGRAM
26-00004 REFUND FOR RIDE VOUCHERS

Department Total: ESCROW PAYMENTS
Fund Total:
Year Total:
Total Charged Lines:

Page No: 16

368

Total List Amount: 17,307,899.86

Amount
648.00
35.00
683.00
33,336.80
228,940.11
1,217,773.43

Total Void Amount:

0.00

Void Amount
0.00
0.00

PO Type
B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Budget Account

Totals by Year-Fund
Fund Description Fund

Budget Rcvd

Budget Held

Budget Total

Page No: 17

Revenue Total

G/L Total

Total

5-01

112,104.36

0.00

112,104.36

0.00

0.00

112,104.36

5-05

1,266.82

0.00

1,266.82

0.00

0.00

1,266.82

5-07

2,989.28

0.00

2,989.28

0.00

0.00

2,989.28

5-10
Year Total:

1,072.01
117,432.47

0.00
0.00

1,072.01
117,432.47

0.00
0.00

0.00
0.00

1,072.01
117,432.47

6-01

15,966,080.83

0.00

15,966,080.83

0.00

0.00

15,966,080.83

6-05

1,277.62

0.00

1,277.62

0.00

0.00

1,277.62

6-07

4,084.63

0.00

4,084.63

0.00

0.00

4,084.63

6-10
Year Total:

1,250.88
15,972,693.96

0.00
0.00

1,250.88
15,972,693.96

0.00
0.00

0.00
0.00

1,250.88
15,972,693.96

X-03

486.00

0.00

486.00

0.00

0.00

486.00

X-04

916,795.68

0.00

916,795.68

0.00

0.00

916,795.68

X-12

38.00

0.00

38.00

0.00

0.00

38.00

X-14

16.76

0.00

16.76

0.00

0.00

16.76

X-15

10,463.59

0.00

10,463.59

0.00

0.00

10,463.59

X-17

1,993.29

0.00

1,993.29

0.00

0.00

1,993.29

X-20

59,040.00

0.00

59,040.00

0.00

0.00

59,040.00

X-21
Year Total:

228,940.11
1,217,773.43

0.00
0.00

228,940.11
1,217,773.43

0.00
0.00

0.00
0.00

228,940.11
1,217,773.43

Total Of All Funds:

17,307,899.86

0.00

17,307,899.86

0.00

0.00

17,307,899.86

January 30, 2026
09:26 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
25-01265 11/13/25 JUST IN TIME TRIP 1/21/2026

Open

1,464.33

0.00

ABE01
KEN ABEY
26-00216 01/22/26 EMERGENCY MEAL REIMBURSEMENT

Open

17.04

0.00

ASP05
ASPHALT PAVING SYSTEMS INC
25-00982 08/13/25 BID 25-10 2025 MICRO PAVING

Open

104,085.06

0.00

B

ATB01
AT BUCKS COUNTY LLC
26-00066 01/08/26 2026 BLANKET FLEET PARTS HEAVY Open

165.36

0.00

B

Contract PO Type

BAN02
BANISCH ASSOCIATES INC
26-00241 01/28/26 Planner Reviews PB/ZB escrow
26-00242 01/28/26 Plot Plan reviews

Open
Open

1,217.50
3,672.50
4,890.00

0.00
0.00

BAR04
R T BARRETT PAVING CO INC
25-00981 08/13/25 BID 25-09 2025 Road Program

Open

773,526.44

0.00

BEN13
MICHAEL BENINATO
26-00217 01/22/26 EMERGENCY MEAL REIMBURSEMENT

Open

29.58

0.00

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

Open

166,555.50

0.00

BRE13
Nicholas Bregenzer
26-00218 01/22/26 EMERGENCY MEALS REIMBURSEMENT Open

70.65

0.00

BSR01
BSR VENTURES LLC
25-01366 12/18/25 NAME PLATES AND TAGS

102.50

0.00

164.89
491.16
656.05

0.00
0.00

B
B

6,573.00

0.00

B
B

Open

CAM10
CAMPBELL FREIGHTLINER LLC
25-00037 01/06/25 2025 BLANKET PARTS HEAVY DUTY Open
26-00065 01/08/26 2026 BLANKET PARTS HEAVY DUTY Open
CAR44
Carlin Ward Ash and Heiart LLC
25-00288 02/04/25 2025 Legal service tax appeals Open
CEN34
CENTURYLINK COMMUNICATIONS LLC
24-00998 08/14/24 911 center dispatch upgrades

Open

704.54

0.00

CIV03
CivicPlus LLC
26-00154 01/13/26 2026 Website services

Open

10,730.56

0.00

B

Void: N
Aprv: N
Other: Y

Exempt: Y

January 30, 2026
09:26 AM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

CIV03
CivicPlus LLC
Continued
26-00166 01/15/26 Social Media Archiving Service Open

Page No: 2

Amount

Void Amount

4,617.27
15,347.83

0.00

Contract PO Type

COL20
COLONIAL BOWLING ENTERTAINMENT
26-00175 01/21/26 Jr Travel Camp Deposit 7/20
26-00177 01/21/26 Jr Travel Camp Deposit 8/3

Open
Open

237.38
237.38
474.76

0.00
0.00

COU02
COUNTY OF MERCER COUNTY AO
26-00250 01/29/26 2025 ADD OMIT taxes

Open

26,471.14

0.00

COU03
COUNTY OF MERCER LIBRARY AO
26-00251 01/29/26 2025 ADD OMIT TAXES

Open

2,460.59

0.00

COU04
COUNTY OF MERCER OPEN SPC AO
26-00252 01/29/26 2025 ADDED OMITTED TAXES

Open

1,524.25

0.00

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

Open

6,868,215.78

0.00

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

Open

637,273.31

0.00

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

Open

399,106.27

0.00

COU29
COUNTY OF ESSEX
26-00125 01/09/26 INSTRUCTOR COURSE - POLICE

Open

150.00

0.00

CRE01
CRESTON HYDRAULICS INC
25-00015 01/06/25 2025 BLANKET SNOW PLOW PARTS
25-00017 01/06/25 2025 BLANKET HYDRAULIC PARTS
26-00028 01/08/26 2026 BLANKET SNOW PLOW PARTS

Open
Open
Open

642.25
866.45
3,044.22
4,552.92

0.00
0.00
0.00

B
B
B

CUS06
Custom Bandag Inc
25-00538 04/02/25 2025 BLANKET TIRE DISPOSAL
26-00057 01/08/26 2026 BLANKET TIRES

Open
Open

60.00
548.74
608.74

0.00
0.00

B
B

DAT07
DATA CENTER WAREHOUSE LLC
25-01371 12/22/25 Laptop DPW Guerard
25-01372 12/22/25 Tablet DPW Guerard
25-01373 12/22/25 HEALTH COMPUTERS & LAPTOPS

Open
Open
Open

1,940.00
501.00
3,980.00
6,421.00

0.00
0.00
0.00

DEE01
DEER CARCASS REMOVAL SERVICE
25-00520 03/28/25 DEER REMOVAL SERVICES

Open

96.00

0.00

B

DML01
D&M LEGACY LLC
26-00060 01/08/26 2026 BLANKET CAR WASHES

Open

165.00

0.00

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description
DML01
D&M LEGACY LLC
26-00153 01/13/26 2025 CAR WASHES

Status
Continued
Open

Page No: 3

Amount

Void Amount

1,965.00
2,130.00

0.00

DOR06
GARY DORSI
25-00795 06/13/25 MILEAGE REIMBURSEMENT
26-00215 01/22/26 2026 MILEAGE REIMBURSEMENT

Open
Open

12.95
14.33
27.28

0.00
0.00

DUN07
DUNCRAVEN EQUESTRIAN CENTER
26-00194 01/21/26 07/14/2026 TRIP DEPOSIT

Open

337.50

0.00

DYN03
DYNAMIC IMAGING SYSTEMS INC
26-00128 01/09/26 PICTURELINK MAINTENANCE/POLICE Open

3,231.36

0.00

968.31

0.00

4,544.67
4,400.68
5,489.91
14,435.26

0.00
0.00
0.00

1,339.20

0.00

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

Open

EDM01
EDMUNDS AND ASSOCIATES INC
26-00138 01/09/26 2026 SOFTWARE MAINT. UTILITIES Open
26-00143 01/09/26 2026 SOFTWARE MAINT. TAX
Open
26-00144 01/09/26 2026 SOFTWARE MAINTENANCE
Open
EPI01
EPIC SYSTEMS GROUP
26-00027 01/08/26 2026COMMERCIAL FIRE MONITORING Open
EST02
EVELYN ESTRADA
26-00233 01/28/26 CMR REIMBURSEMENT

Open

30.00

0.00

EWI10
PETROS and SONS INC OF EWING
26-00002 01/05/26 01/02/26 EMERGENCY MEALS
26-00050 01/08/26 2026 BLANKET EMERGENCY MEALS

Open
Open

299.45
1,041.60
1,341.05

0.00
0.00

FAR10
MAXIMILIAN S FARINA
26-00220 01/22/26 EMERGENCY MEAL REIMBURSEMENT

Open

31.75

0.00

FIR02
BD OF FIRE COMMISSIONERS
26-00214 01/21/26 2026 Tax payments

Open

1,064,571.10

0.00

FLE13
FLEET PRIDE INC
26-00064 01/08/26 2026 BLANKET PARTS/ACCS.HEAVY Open

280.98

0.00

FOR11
ROSEMARY FORSYTH
26-00004 01/05/26 REFUND FOR RIDE VOUCHERS

Open

35.00

0.00

GAR20
Broderick Garlinghouse
26-00016 01/08/26 EMERGENCY MEAL REIMBURSEMENT

Open

26.41

0.00

GEB02
GEBHARDT and KIEFER P C
26-00239 01/28/26 LEGAL ZONING BOARD ESCROW

Open

51.00

0.00

Contract PO Type

B
B

B

B

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 4

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

GFO03
GFOA OF NJ
26-00014 01/08/26 2026 MEMBERSHIP TROUTMAN

Open

100.00

0.00

GRE13
GREATER MERCER RIDE PROVIDE
25-00200 01/23/25 2025 HV RIDES PROGRAM

Open

648.00

0.00

GRO03
GROUP SALES BOX OFFICE LLC
26-00223 01/22/26 Ragtime on Broadway 4/22/26

Open

4,495.00

0.00

GTB01
GOLD TYPE BUSINESS MACHINE INC
25-00111 01/09/25 Annual E-Tickets
25-01380 12/26/25 POLICE MDT

Open
Open

349.16
7,063.60
7,412.76

0.00
0.00

B

HAM02
HAMILTON TOWNSHIP-HEALTH DEPT
25-00242 01/29/25 2025 STI HEALTH CLINICS

Open

100.00

0.00

B

HAR02
HARRAHS ATLANTIC CITY OPER CO
26-00191 01/21/26 HOTEL FOR CONFERENCE - KARIN

Open

292.62

0.00

HEL11
ANA HELLER
26-00161 01/14/26 refund TDV

Open

5,477.44

0.00

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

1,800.00

0.00

HOP02
HOPEWELL VETERINARY GROUP, INC
26-00164 01/14/26 EMERGENCY VET VISIT

Open

368.98

0.00

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

Open

6,127,045.50

0.00

HOR01
HORIZON HEALTHCARE SERVICE INC
26-00086 01/08/26 2026 MEDICAL BENEFITS
26-00087 01/08/26 COBRA BENEFITS

Open
Open

384,399.72
2,866.74
387,266.46

0.00
0.00

INT02
INT ASSOC OF CHIEFS OF POLICE
25-01322 12/08/25 2026 IACP ANNUAL DUES/ROSSO

Open

220.00

0.00

JER01
JERSEY ELEVATOR CO INC
26-00076 01/08/26 2026 BLANKET ELEVATOR MAINT.

Open

219.37

0.00

JER09
JERSEY ACCESS GROUP INC
26-00106 01/09/26 2026 MEMBERSHIP DUES

Open

350.00

0.00

JIM02
JIM THORPE RIVER SPORTS
26-00189 01/21/26 JULY 23, 2026 TRIP DEPOSIT

Open

940.00

0.00

KAR07
DANIEL KARLUK
26-00221 01/22/26 EMERGENCY MEALS REIMBURSEMENT Open

19.19

0.00

Contract PO Type

B

B

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 5

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

LAN05
LANGUAGE LINE SERVICES INC
25-00110 01/09/25 Annual Language Interpreting

Open

78.70

0.00

LAN22
JACK LANE
26-00145 01/09/26 2025 Vision Reimbursement

Open

100.00

0.00

LEW13
BRYAN LEWLESS
26-00015 01/08/26 EMERGENCY MEAL REIMBURSEMENT

Open

29.60

0.00

LIN08
Lincoln Nat Life Ins Co
26-00247 01/29/26 2026 LIFE INSURANCE BENEGITS

Open

3,349.39

0.00

LIN11
Francis P Linnus
26-00237 01/28/26 PB LEGAL MATTERS ESCROW

Open

3,638.50

0.00

LIN13
LINDE GAS and EQUIPMENT INC
26-00061 01/08/26 2026 BLANKET CYCLINDER GASES

Open

90.54

0.00

LOG02
LOGO MAT CENTRAL LLC
25-01323 12/08/25 POLICE DEPT ENTRANCE MAT

Open

356.25

0.00

M2A01
M2 ASSOCIATES INC
26-00243 01/28/26 Hydro Consultant PB

Open

597.80

0.00

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

Open

17,642.92

0.00

MAS04
MASON GRIFFIN AND PIERSON
26-00236 01/28/26 ZB LEGAL ESCROW MATTERS

Open

2,359.50

0.00

MAT24
MATTHEW ROSS ELECTRIC
25-01153 10/06/25 ELECTRICAL WORK

Open

942.29

0.00

B

MCM01
Mcmanimon Scotland Baumann
25-00294 02/04/25 Legal Non-escrow Redevelopment Open

112.50

0.00

B

MEN07
Kaitlin Mendel
26-00232 01/28/26 CMR REIMBURSEMENT

Open

30.00

0.00

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

Open

94,701.00

0.00

MER73
MERCER MEDIA LLC
26-00159 01/13/26 AD IN SUMMER CAMP GUIDE

Open

300.00

0.00

MID07
MID JERSEY MUNICIPAL JOINT
26-00010 01/07/26 2026 ANNUAL ASSESSMENT

Open

188,203.00

0.00

MIN09
MINUTEMAN PRESS- HAMILTON
25-01310 12/01/25 INSPECTION REPORTS

Open

464.52

0.00

MIS06
DAVID MISIOLEK
25-00064 01/06/25 2025 BLANKET MILEAGE REIMBURSE Open

18.90

0.00

Contract PO Type
B

B

B

B

B

January 30, 2026
09:26 AM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

Page No: 6

Amount

Void Amount

182.70
201.60

0.00

B

MOR25
MORTON SALT INC
26-00052 01/08/26 2026 BLANKET-TREATED ROAD SALT Open

79,958.13

0.00

B

MUL06
MULTI TEMP MECHANICAL INC
25-00573 04/15/25 ADMIN BLDG COOLING TOWER

Open

6,518.46

0.00

NAT49
National Screening Services
25-00365 02/11/25 2025 BACKGROUND CHECKS

Open

20.00

0.00

NEA05
JAY NEARY
25-01384 12/30/25 Refund Planning Board escrow Open

1,193.16

0.00

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

NIE13
C A NIECE CO INCORPATED
25-00995 08/15/25 MCO project

Open

70.99

0.00

NJ369
NJ DEPT OF HEALTH
25-00341 02/10/25 2025 ANIMAL LICENSING

Open

971.40

0.00

NJ370
TREASURER, STATE OF NEW JERSEY
26-00246 01/29/26 2025 DOMESTIC PARTNERSHIP 1106 Open

25.00

0.00

NJ370B
TREASURER STATE OF NJ
25-00540 04/02/25 2025 BURIAL PERMIT FEES

Open

55.00

0.00

NJ417
TREASURER STATE OF NEW JERSEY
26-00024 01/08/26 WATER USE REGISTRATION 2026
26-00089 01/08/26 2025 SITE REMEDIATION FEE

Open
Open

245.00
2,540.00
2,785.00

0.00
0.00

NJ802
TREASURER STATE OF NJ
25-00546 04/04/25 2025 DCA PERMIT FEES

Open

26,060.00

0.00

NJ809
NJ DIVISION OF FIRE SAFETY
26-00025 01/08/26 BFCE REGISTRATION RENEWAL 2026 Open

418.50

0.00

NJA19
NEW JERSEY ADVANCE MEDIA LLC
25-00366 02/11/25 2025 LEGAL ADS PURCHASING

Open

33.54

0.00

NJA20
NJA PUBLIC HEALTH NURSE ADMIN
26-00155 01/13/26 2026 MEMBERSHIP BIRNSTIEL

Open

75.00

0.00

NJA21
NJACCHO
26-00208 01/21/26 2026 MEMBERSHIPS

Open

300.00

0.00

NJE03
NJ ENVIRONMENTAL HEALTH ASSOC
26-00202 01/21/26 2026 MEMBERSHIP
26-00206 01/21/26 SPRING CONFERENCE 2026

Open
Open

100.00
595.00
695.00

0.00
0.00

Contract PO Type

B

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 7

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

NJEZ
NJ EZ PASS
25-00132 01/13/25 2025 BLANKET POLICE EZ PASS

Open

33.00

0.00

NJL01
NJ LEAGUE OF MUNICIPALITIES
26-00101 01/08/26 2026 MEMBERSHIP DUES

Open

1,458.00

0.00

NJR01
NJRPA NJ
26-00193 01/21/26 ANNUAL NJRPA CONF - POVEROMO

Open

470.00

0.00

NOR20
NOREGON SYSTEMS INC
26-00147 01/12/26 Annual Software Renewal

Open

1,699.00

0.00

NOR23
NORTH EAST PARTS GROUP LLC
26-00055 01/08/26 2026 BLANKET PARTS/ACCS L DUTY Open

229.34

0.00

B

ORL09
ORLANDOS CAFE LLC
26-00049 01/08/26 2026 BLANKET EMERGENCY MEALS

99.91

0.00

B

9,638.00
38.00
4,800.42
25.00
14,501.42

0.00
0.00
0.00
0.00

B
B
B

Open

PAR12
Parker McCay PA
25-00284 02/04/25 2025 General Legal matters
Open
25-00285 02/04/25 2025 Open Space matters
Open
25-00286 02/04/25 2025 Affordable Housing matter Open
26-00238 01/28/26 LEGAL PLANNING BOARD ESCROW
Open

Contract PO Type
B

PEN11
PENNINGTON SUPERMARKET
26-00047 01/08/26 2026 BLANKET EMERGENCY MEALS

Open

1,228.74

0.00

B

PEN16
PENNINGTON BAGEL EXPERIENCE
26-00003 01/05/26 EMERGENCY MEALS 01-02-26
26-00048 01/08/26 2026 BLANKET EMERGENCY MEALS

Open
Open

93.50
200.57
294.07

0.00
0.00

B

PEN31
PENNSYLVANIA HORTICULTURAL SOC
25-01171 10/14/25 PHILLY FLOWER SHOW 3/4/2026

Open

1,125.00

0.00

PEN49
PENN MED PRINCETON OCC HEALTH
25-00400 02/19/25 Employment/Pre-employment serv Open

940.00

0.00

B

PHO04
FIRST SECURITY MUN ADVISOR INC
25-00833 06/27/25 HVSCC project Financing

Open

292.50

0.00

B

POR02
PORTER LEE CORPORATION
26-00126 01/09/26 BEAST ANNUAL SUPPORT/POLICE

Open

1,340.00

0.00

POW07
Power DMS Inc
26-00129 01/09/26 LAW ENFORCEMENT ACCREDITATION Open

464.36

0.00

PUB02
PUBLIC WORKS ASSOCIATION OF NJ
26-00157 01/13/26 2026 PWANJ MEMBERSHIP

Open

150.00

0.00

PUB04
PUBLIC SERVICE ELECTRIC GAS
25-00357 02/11/25 2025 UTLITIES

Open

29,182.48

0.00

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 8

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

REG02
REGISTRARS ASSOCIATION OF NJ
26-00026 01/08/26 2026 MEMBERSHIPS

Open

75.00

0.00

REL06
RELIABLE OFFICE SOLUTIONS INC
26-00104 01/08/26 Annual Copier contract COURT

Open

103.95

0.00

B

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

515.00

0.00

B

Contract PO Type

RND01
RND CONSULTING LLC
25-00199 01/23/25 2025 IT services CC 24-03

Open

3,619.85

0.00

B

RUD04
RUDERMAN and ROTH LLC
25-00287 02/04/25 2025 Labor Counsel

Open

16,473.00

0.00

B

SAV04
SAVE A FRIEND TO HOMELESS ANIM
25-00510 03/24/25 ANIMAL SHELTER SERVICES

Open

405.00

0.00

B

SEL04
KASEY SELF-GOMES
26-00219 01/22/26 EMERGENCY MEAL REIMBURSEMENT

Open

37.84

0.00

SER01
SERVICE TIRE TRUCK CENTER INC
26-00062 01/08/26 2026 BLANKET TIRE MOUNTING

Open

363.00

0.00

SIR
SIRCHIE ACQUISITION CO LLC
25-01374 12/26/25 POLICE PHOTO EQUIPT

Open

131.95

0.00

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

Open

2,791.66

0.00

TAX05
TCTANJ
26-00109 01/09/26 Maggie Ernst, CTC membership
26-00160 01/13/26 2026 Membership Troutman

Open
Open

125.00
125.00
250.00

0.00
0.00

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

Open

750.00

0.00

43.43
50.55
93.98

0.00
0.00

Open

150.00

0.00

TRE05
TREASURER, STATE OF NEW JERSEY
25-00539 04/02/25 2025 MARRIAGE/CIVIL UNION LIC Open

300.00

0.00

1,057.95

0.00

THO13
DENNIS THOMPSON
26-00017 01/08/26 EMERGENCY MEAL REIMBURSEMENT Open
26-00222 01/22/26 EMERGENCY MEALS REIMBURSEMENT Open
THO22
THOROUGHBRED DIESEL INSPECTION
25-01209 10/23/25 OPACITY TESTING

TRE06
TRENTON WATER WORKS
25-00750 06/04/25 2025 WATER UTILITY PYTS

Open

B

B

B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 9

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

TRE29
21st Century Media TRENTONIAN
26-00244 01/28/26 legal ads client 883839

Open

59.85

0.00

TRE44
TreEscape Adventure Park
26-00012 01/08/26 TREESCAPE DEPOSIT 7/16/2026

Open

1,127.00

0.00

TRI20
TRIUS INC
26-00067 01/08/26 2026 BLANKET PARTS & REPAIRS

Open

380.10

0.00

B

TRI26
TriShield Security Protection
25-01313 12/03/25 Court Security Attendant
26-00165 01/14/26 Court Security Attendant

Open
Open

304.00
114.00
418.00

0.00
0.00

B

TRI27
TRI STATE CAMERA EXCH INC
25-01378 12/26/25 POLICE CAMERA FOR DB

Open

1,502.85

0.00

TRO08
JULIE TROUTMAN
25-01145 09/30/25 Mileage Reimbursement

Open

186.20

0.00

TUL01
FRANCIS TULKO
26-00021 01/08/26 Vision reimbursement- 2026

Open

75.00

0.00

ULT03
ULTRAZONE
26-00171 01/21/26 Jr Travel Trip Deposit 7/13
26-00173 01/21/26 Jr Travel Camp Deposit 7/27

Open
Open

100.00
100.00
200.00

0.00
0.00

USG02
USGS
25-00211 01/27/25 Agreement 24-LJJFA37

Open

5,085.00

0.00

1,333.50
5,614.00
3,004.00
3,305.00
11,458.00
760.00
480.00
2,476.00
9,584.50
6,470.00
2,537.00
486.00
19,905.50
67,413.50

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

512.25
73.50
145.75

0.00
0.00
0.00

VAN01
VAN CLEEF ENGINEERING
23-00135 01/13/23 NELSON RIDGE
Open
23-00866 06/28/23 Stormwater management-debris Open
23-01196 10/24/23 Stormwater mapping MS4
Open
24-00609 04/19/24 Denow Road DOT grant
Open
25-00275 02/04/25 2025 Tax map maintenance
Open
25-00277 02/04/25 2025 Engineering PB/ZB matters Open
25-00396 02/19/25 2025 Wastewater Matters
Open
25-00766 06/05/25 2025 Mircro & Dist. & design Open
25-00767 06/05/25 2025 Road Program
Open
25-00844 07/01/25 NJDOT Brandon Road West
Open
25-01261 11/13/25 Watershed Inventory Report
Open
25-01262 11/13/25 LHT Mount Rose Dist Const Ph Open
26-00245 01/28/26 Engineering PB/ZB reviews
Open
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

Contract PO Type

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

B
B

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description

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

82.31
813.81

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

1,264.83
1,038.74
2,303.57

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

Open
Open

79.00
299.00
378.00

0.00
0.00

B

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

629.86

0.00

B

WBM01
W B MASON COMPANY
25-01354 12/16/25 Business Cards - Burd

Open

40.00

0.00

WES03
WEST AMWELL MASON SUPPLY
25-01375 12/26/25 POLICE SAND FOR RANGE

Open

1,323.00

0.00

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

Open

8.35

0.00

B

WEX01
WEX HEALTH INC
25-00342 02/10/25 COBRA benefits

Open

100.00

0.00

B

WOO11
WOODMONT PROPERTIES
26-00224 01/22/26 PERF.GUARANTEE REFUND

Open

59,040.00

0.00

WOR07
Workwell Technologies Inc
26-00018 01/08/26 TIMECLOCK SERVICE PLAN 2026

Open

1,044.00

0.00

WTH01
WTH TECHNOLOGY INC
26-00127 01/09/26 WTH ANNUAL SUPPORT FEE/POLICE Open

5,494.67

0.00

120.00

0.00

YPE
YPERS INC
26-00210 01/21/26 MECHANIC RAGS
Total Purchase Orders:

Open

189 Total P.O. Line Items:

0 Total List Amount: 17,307,899.86

Total Void Amount:

0.00

January 30, 2026
09:26 AM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Totals by Year-Fund
Fund Description Fund

Budget Rcvd

Budget Held

Budget Total

Page No: 11

Revenue Total

G/L Total

Total

5-01

112,104.36

0.00

112,104.36

0.00

0.00

112,104.36

5-05

1,266.82

0.00

1,266.82

0.00

0.00

1,266.82

5-07

2,989.28

0.00

2,989.28

0.00

0.00

2,989.28

5-10
Year Total:

1,072.01
117,432.47

0.00
0.00

1,072.01
117,432.47

0.00
0.00

0.00
0.00

1,072.01
117,432.47

6-01

15,966,080.83

0.00

15,966,080.83

0.00

0.00

15,966,080.83

6-05

1,277.62

0.00

1,277.62

0.00

0.00

1,277.62

6-07

4,084.63

0.00

4,084.63

0.00

0.00

4,084.63

6-10
Year Total:

1,250.88
15,972,693.96

0.00
0.00

1,250.88
15,972,693.96

0.00
0.00

0.00
0.00

1,250.88
15,972,693.96

X-03

486.00

0.00

486.00

0.00

0.00

486.00

X-04

916,795.68

0.00

916,795.68

0.00

0.00

916,795.68

X-12

38.00

0.00

38.00

0.00

0.00

38.00

X-14

16.76

0.00

16.76

0.00

0.00

16.76

X-15

10,463.59

0.00

10,463.59

0.00

0.00

10,463.59

X-17

1,993.29

0.00

1,993.29

0.00

0.00

1,993.29

X-20

59,040.00

0.00

59,040.00

0.00

0.00

59,040.00

X-21
Year Total:

228,940.11
1,217,773.43

0.00
0.00

228,940.11
1,217,773.43

0.00
0.00

0.00
0.00

228,940.11
1,217,773.43

Total Of All Funds:

17,307,899.86

0.00

17,307,899.86

0.00

0.00

17,307,899.86