On the agenda: Hopewell Township Mercer meeting — DATA CENTER (Jan 12)
Past ⚠ Agenda Watch Hopewell Township Mercer, New Jersey · Monday, January 12, 2026 — 8 months ago
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HOPEWELL TOWNSHIP COMMITTEE REGULAR MEETING
MUNICIPAL BUILDING AUDITORIUM AND VIA ZOOM VIDEO
COMMUNICATIONS
TENTATIVE AGENDA TO THE EXTENT KNOWN
Monday, January 12, 2026 – 6:30 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. COLOR GUARD, PLEDGE OF ALLEGIANCE AND SALUTE TO THE FLAG
4. PRESENTATION – POLICE NEW HIRES
A. A RESOLUTION APPOINTING NICHOLAS VENETTONE AS A PATROL
OFFICER IN POLICE DEPARTMENT
(i) OATH OF OFFICE ADMINISTERED TO NICHOLAS VENETTONE
B. A RESOLUTION APPOINTING KARLA JENKINS AS A PATROL OFFICER IN
POLICE DEPARTMENT
(i) OATH OF OFFICE ADMINISTERED TO KARLA JENKINS
C. A RESOLUTION APPOINTING MILO DE LOS SANTOS AS A PATROL
OFFICER IN POLICE DEPARTMENT
(i) OATH OF OFFICE ADMINISTERED TO MILO DE LOS SANTOS
January 12, 2026
Page 2
D. A RESOLUTION APPOINTING NICHOLAS WRIGHT AS A PATROL
OFFICER IN POLICE DEPARTMENT
(i) OATH OF OFFICE ADMINISTERED TO NICHOLAS WRIGHT
E. A RESOLUTION APPOINTING SARAH SHARPE AS A PATROL OFFICER IN
POLICE DEPARTMENT
(i) OATH OF OFFICE ADMINISTERED TO SARAH SHARPE
F. A RESOLUTION APPOINTING FREDERICK REINIGER AS A PATROL
OFFICER IN POLICE DEPARTMENT
(i) OATH OF OFFICE ADMINISTERED TO FREDERICK REINIGER
5. PROCLAMATIONS
A. HONORING THE RETIREMENT OF HEIDI KAHME
B. DECLARING THE MONTH OF JANUARY AS RADON ACTION MONTH
6. ADDITIONAL ITEMS FOR MEETING AGENDA
7. COMMITTEE MEMBERS AND STAFF REPORTS
8. PUBLIC SECTION
9. MINUTES SUBMITTED FOR APPROVAL
A. REGULAR AND EXECUTIVE MEETING MINUTES OF DECEMBER 15, 2025
B. SPECIAL MEETING MINUTES OF DECEMBER 30, 2025
C. REORGANIZATION MEETING MINUTES OF JANUARY 5, 2026
10. CONSENT AGENDA
A. A RESOLUTION AUTHORIZING REFUND OF PAID TAX DUE TO
VETERAN EXEMPTION GRANTED ON BLOCK 95, LOT 13 AND
CANCELLATION OF 2026 TAXES
B. RESOLUTION FOR REDEMPTION OF TAX SALE CERTIFICATES
January 12, 2026
Page 3
C. A RESOLUTION AUTHORIZING REFUNDS FROM HOPEWELL TOWNSHIP
ESCROW ACCOUNTS
D. A RESOLUTION AUTHORIZING REFUNDS FOR HOPEWELL TOWNSHIP
RECREATION DEPARTMENT PROGRAM PARTICIPANTS
E. A RESOLUTION TO APPROVE FEES FOR VARIOUS HOPEWELL
TOWNSHIP PARKS AND RECREATION DEPARTMENT PROGRAMS AND
ACTIVITIES
F. SHOOTING GALLERY LICENSE RENEWAL – 189 WOOSAMONSA ROAD HANSON
11. RESOLUTIONS
A. A RESOLUTION REAPPOINTING KATHERINE FENTON-NEWMAN TO
THE POSITION OF MUNICIPAL CLERK AND CONFERRING TENURE
PURSUANT TO N.J.S.A. 40A:9-133
B. A RESOLUTION APPOINTING DANIEL PSZCZOLKOWSKI AS LABORER IN
THE PUBLIC WORKS DEPARTMENT
C. A RESOLUTION APPOINTING A MEMBER TO THE HOPEWELL
TOWNSHIP SENIOR ADVISORY BOARD
D. A RESOLUTION APPROVING THE JOB DESCRIPTION FOR MUNICIPAL
HOUSING LIAISON
E. A RESOLUTION ESTABLISHING MANDATORY DIRECT DEPOSIT FOR
FULL-TIME AND PART-TIME TOWNSHIP EMPLOYEES, WITH AN
EXEMPTION FOR TEMPORARY AND SEASONAL EMPLOYEES
F. RESOLUTION AUTHORIZING THE TOWNSHIP’S PARTICIPATION IN THE
DEVELOPMENT OF THE ASSUNPINK WATERSHED MANAGEMENT PLAN
G. RESOLUTION SUPPORTING THE PASSAGE OF THE NEW JERSEY
IMMIGRANT TRUST ACT (BILLS A4987/S3672) AND REAFFIRMING
HOPEWELL TOWNSHIP AS A FAIR AND WELCOMING COMMUNITY
January 12, 2026
Page 4
H. RESOLUTION OF THE TOWNSHIP OF HOPEWELL, COUNTY OF
MERCER, STATE OF NEW JERSEY, GRANTING AUTHORITY FOR
APPROVAL OF CERTAIN PURCHASES IN EXCESS OF THE BID
THRESHOLD THOUGH NEW JERSEY STATE CONTRACTS AND/OR
PURCHASING COOPERATIVES FOR 2026
I. GRANTING AUTHORITY FOR APPROVAL OF CERTAIN PURCHASES
THROUGH NEW JERSEY STATE CONTRACTS AND/OR PURCHASING
COOPERATIVES FOR 2026
J. RESOLUTION FOR EXTENSION OF AWARD FOR BID #23-01 BRUSH
GRINDING SERVICES TO BRITTON INDUSTRIES
K. A RESOLUTION OF THE TOWNSHIP OF HOPEWELL, IN THE COUNTY
OF MERCER, STATE OF NEW JERSEY, AUTHORIZING TOWNSHIP OF
HOPEWELL CHANGE ORDER #1 TO BID #25-10, 2025 MICRO PAVING
PROGRAM
L. A RESOLUTION AUTHORIZING PROFESSIONAL SERVICES AGREEMENT
IN A NON-FAIR AND OPEN MANNER
M. DEBT SERVICE MATURATION RESOLUTION (MATURING ON FEBRUARY
1, 2026)
N. DEBT SERVICE MATURATION RESOLUTION STONY BROOK REGIONAL
SEWER UTILITY (MATURING ON FEBRUARY 1, 2026
O. DEBT SERVICE MATURATION RESOLUTION (MATURING ON FEBRUARY
15, 2026
P. BILLS AND CLAIMS #1
Q. BILLS AND CLAIMS #2
12. PUBLIC SECTION
January 12, 2026
Page 5
13. EXECUTIVE SESSION RESOLUTION
•
•
•
•
Litigation
Real Estate
Personnel
Contracts
14. ADJOURNMENT
January 8, 2026
04:13 PM
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
5-01-20-100-022
FED01
FEDEX
Postage
5-01-20-100-023
Printing
COU27
COURIER PRINTING CORP
25-00881 Blanket Package delivery Admin
30.23
0.00
B
25-00443 2025 PRINT & MAIL NEWSLETTER
4,055.86
0.00
B
1,787.50
100.00
1,887.50
0.00
0.00
B
B
434.43
3,000.00
1,954.61
5,389.04
0.00
0.00
0.00
B
B
B
25.38
0.00
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
5-01-20-100-029
Other services
KON03
KONICA MINOLTA
25-00149 COPIER LEASE UL 500-50523208
AUB01
THE AUBREY GROUP
25-00529 CC#25-02 Grant writing service
INT23
INTERMEDIA NET INC
25-01149 2025 email svcs ACCT 3906659
5-01-20-100-036
Office supplies
WBM01
W B MASON COMPANY
25-01343 INK ADMIN
Department Total: EXECUTIVE
11,388.01
Department: LEGISLATIVE
5-01-20-110-036
Office supplies
MIN09
MINUTEMAN PRESS- HAMILTON
25-01364 BUSINESS CARDS - CHAIT
69.55
0.00
5-01-20-110-040
Dues/training/meetings
PUR03
URMILA PURANDARE
25-01358 NJLM reimbursement
170.60
0.00
Department Total: LEGISLATIVE
240.15
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
RAY05
RAYMOND COLEMAN HEINOLD LLP
25-01202 Legal TWW litigation
Department Total: LEGAL SERVICES
10,324.40
9,061.00
1,890.35
21,275.75
21,275.75
0.00
0.00
0.00
B
B
B
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 2
Description
P.O. Id P.O. Description
Amount
Void Amount
PO Type
Department: MUNICIPAL CLERK
5-01-20-120-021
Advertising
TRE29
21st Century Media TRENTONIAN 25-00076 2025 Legal Advertisement
74.90
0.00
5-01-20-120-036
Office supplies
WBM01
W B MASON COMPANY
25-01335 CLERK OFFICE SUPPLIES
31.66
0.00
Department Total: MUNICIPAL CLERK
106.56
B
Department: MUNICIPAL ASSESSOR
5-01-20-150-026
Equip. maintenance
BRT01
BRT TECHNOLOGIES LLC
25-00549 MODIV & CAMA DATA PROCESSING
2,607.00
0.00
B
5-01-20-150-028
Professional services
SOC04
Sockler Realty Svc Group Inc 25-00248 2025 Appraisal Consultant
9,187.50
0.00
B
Department Total: MUNICIPAL ASSESSOR
11,794.50
Department: ENGINEERING
5-01-20-165-028
Professional services
VAN01
VAN CLEEF ENGINEERING
25-00273 2025 General Engineering
2,253.00
0.00
B
5-01-20-165-200
Stormwater
VAN01
VAN CLEEF ENGINEERING
3,275.00
0.00
B
1,320.00
3,373.50
57.00
4,750.50
0.00
0.00
0.00
B
B
B
48.86
0.00
B
25-01261 Watershed Inventory Report
Department Total: ENGINEERING
5,528.00
Department: COMMUNITY DEVELOPMENT
5-01-21-190-028
Prof. Services
VAN01
VAN CLEEF ENGINEERING
25-00277 2025 Engineering PB/ZB matters
MAS04
MASON GRIFFIN AND PIERSON
25-00290 2025 legal services ZB
LIN11
Francis P Linnus
25-00292 2025 general legal PB
5-01-21-190-040
Dues/training/Meetings
BIR07
WENDY A BIRKHEAD
25-00954 Mileage Reimbursement
Department Total: COMMUNITY DEVELOPMENT
4,799.36
Department: POLICE
5-01-25-240-025
K9 program
TRI25
TRIPWIRE SOUTH LLC
25-01298 K-9
909.25
0.00
5-01-25-240-028
Professional services
LAN05
LANGUAGE LINE SERVICES INC
25-00597 POLICE DEPT SERVICES
102.10
0.00
B
5-01-25-240-036
Office supplies
KON03
KONICA MINOLTA
25-00135 COPIER LEASE PD 500-50675693
193.38
0.00
B
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 3
Description
P.O. Id P.O. Description
5-01-25-240-036
Office supplies
Continued
UPL01
UPLAND SOFTWARE INC
25-00410 MONTHLY FAX MACHINE SUBSCRIPTI
HOM01
HOME DEPOT
25-01352 SUPPLIES
WBM01
W B MASON COMPANY
25-01353 OFFICE SUPPLIES
Amount
Void Amount
PO Type
14.95
40.79
721.88
971.00
0.00
0.00
0.00
1,210.77
0.00
130.56
0.00
1,225.00
2,626.14
468.00
4,319.14
0.00
0.00
0.00
100.00
115.05
268.50
483.55
0.00
0.00
0.00
B
588.95
0.00
B
0.00
B
363.49
77.28
884.11
1,324.88
0.00
0.00
0.00
B
B
5-01-26-290-029
Other Services
EXA01
EXAMINETICS INC
25-01274 2025 HEARING TEST FOR PW
2,330.00
0.00
5-01-26-290-036
Office supplies
WBM01
W B MASON COMPANY
25-01273 OFFICE SUPPLIES B&G, PW
146.90
0.00
5-01-26-290-040
SNY03
George Snyder
210.00
0.00
5-01-25-240-040
JUB01
ARTHUR JUBA
Dues/training/meetings
25-01361 EDUCATION
5-01-25-240-043
Uniforms
KUL04
KULAK ARMS AND OUTFITTERS LLC 25-00131 2025 POLICE UNIFORM BLANKET
5-01-25-240-053
Minor equip.
ULI01
ULINE INC
GOV03
GOVCONNECTION INC
TEA02
TEAM LIFE INC
25-01330 POLICE CABINETS / TABLE
25-01331 POLICE ADMIN LAPTOPS
25-01333 POLICE AED SUPPLIES
5-01-25-240-058
Operating supplies
TLO01
TLO LLC
25-00134 2025 PHONE LOOK UP BLANKET
BRI22
BRIGHTGUY INC
25-01311 POLICE FLASHLIGHT BATTERIES
LIF01
LIFESAVERS INC
25-01334 AED SUPPLIES
5-01-25-240-172
Uniform cleaning
JAR03
Jaramillo Investment Corp
25-00128 2025 POLICE DRY CLEANING
Department Total: POLICE
B
B
8,715.32
Department: PROSECUTOR
5-01-25-275-028
Professional Services
RUB06
JEFFREY I RUBIN
25-00250 2025 Prosecutor Services
Department Total: PROSECUTOR
2,100.00
2,100.00
Department: PUBLIC WORKS
5-01-26-290-026
Equip. maintenance
LAC03
LACAL EQUIPMENT INC
25-00109 2025 BLANKET LEAF COLLECTOR
POW09
POWER PLACE INC
25-00463 2025 BLANKET GROUNDS EQ PARTS
NOR23
NORTH EAST PARTS GROUP LLC
25-01022 2025 BLANKET EQUIPMENT PARTS
Dues/training/meetings
25-01357 LICENSES RENEWAL REIMBURSTMENT
January 8, 2026
04:13 PM
Budget Account
Vendor
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Page No: 4
Description
P.O. Id P.O. Description
5-01-26-290-043
Uniforms
FLE01
FLEMINGTON DEPARTMENT STORE
25-01290 INITIAL UNIFORM DPW
5-01-26-290-058
Operating supplies
LIN13
LINDE GAS and EQUIPMENT INC
25-00030 2025 BLANKET WELDING SUPPLIES
WES10
WEST TRENTON HARDWARE
25-00113 2025 BLANKET PW HARDWARE
HEA03
HEATH LUMBER
25-00143 2025 BLANKET PW BLDG MATERIALS
5-01-26-290-130
Street signs
NAT51
National Highway Products Inc 25-00606 2025 BLANKET SIGNSHOP MATERIAl
BEA07
BEACON GRAPHICS
25-01355 SIGN SHOP PRINTER SUPPLIES
5-01-26-290-133
Ice/snow supplies
PEN11
PENNINGTON SUPERMARKET
25-00004 2025 BLANKET EMERGENCY MEALS
PEN16
PENNINGTON BAGEL EXPERIENCE
25-00005 2025 BLANKET EMERGENCY MEALS
ORL09
ORLANDO'S CAFE LLC
25-00006 2025 BLANKET EMERGENCY MEALS
EWI10
PETROS and SONS INC OF EWING 25-00007 2025 BLANKET EMERGENCY MEALS
CRE01
CRESTON HYDRAULICS INC
25-00015 2025 BLANKET SNOW PLOW PARTS
MOR25
MORTON SALT INC
25-00087 2025 BLANKET-TREATED ROAD SALT
SCH42
Schoenberg Salt & Chemical Co 25-00142 2025 BLANKET MAGNESIUM PELLETS
TRI20
TRIUS INC
25-01345 SNOW PLOW
INT27
INTERCON TRUCK EQUIPMENT INC 25-01360 PARTS FOR PLOW, TRUCK # 31
BEN13
MICHAEL BENINATO
25-01363 SNOW EVENT MEAL REIMBURSEMENT
Department Total: PUBLIC WORKS
Amount
Void Amount
PO Type
834.87
0.00
B
34.09
76.40
397.54
508.03
0.00
0.00
0.00
B
B
B
614.12
666.34
1,280.46
0.00
0.00
B
2.58
177.07
93.25
1,582.76
227.09
42,920.15
1,177.40
15,563.89
1,756.24
25.57
63,526.00
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
1,201.93
0.00
B
802.44
85.00
4,746.51
5,633.95
0.00
0.00
0.00
B
B
B
100.00
805.46
190.00
23.49
1,550.00
85.83
2,754.78
0.00
0.00
0.00
0.00
0.00
0.00
B
B
B
B
70,161.14
Department: MUNICIPAL BUILDING
5-01-26-310-024
Maint. services
JER01
JERSEY ELEVATOR CO INC
25-00041 2025 BLANKET B&G ELEVATOR MAIN
5-01-26-310-028
Professional services
FYR01
FYR FYTER SALES SERVICE INC 25-00055 2025 BLANKET FIRE EXTINGUISHER
CEN26
CENTURY PEST CONTROL LLC
25-00056 2025 BLANKET PEST CONTROL
MUL06
MULTI TEMP MECHANICAL INC
25-00203 2025 BLANKET HVAC MAIN.-REPAIR
5-01-26-310-058
Operating supplies
STC01
STC WATER TREATMENT SVCS INC 25-00061 2025 BLANKET WATER TREATMENT
VAL01
VALLEY OILS INC
25-00088 2025 BLANKET 218-230 WASH X RD
HOG03
HOGAN SECURITY GROUP LLC
25-00579 2025 BLNKT LOCKSMITH SERVICES
NOR23
NORTH EAST PARTS GROUP LLC
25-01178 B & G SUPPLIES
DAT07
DATA CENTER WAREHOUSE LLC
25-01241 PC SETUP FOREMAN BURD B&G
ULI01
ULINE INC
25-01332 BOOT SCRAPER
Department Total: MUNICIPAL BUILDING
9,590.66
January 8, 2026
04:13 PM
Budget Account
Vendor
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Page No: 5
Description
P.O. Id P.O. Description
Amount
Void Amount
PO Type
Department: FLEET MAINTENANCE
5-01-26-315-180
Fleet Maintenance
EAS12
EASTERN AUTOPARTS WAREHOUSE
25-00021 2025 BLANKET FLEET PARTS
NOR23
NORTH EAST PARTS GROUP LLC
25-00022 2025 BLANKET PARTS/ACCS L DUTY
NOR23
NORTH EAST PARTS GROUP LLC
25-00023 2025 FLEET PARTS/ACCS. HEAVY
CUS06
Custom Bandag Inc
25-00024 2025 BLANKET TIRES
LAW07
LAWSON PRODUCTS INC
25-00028 2025 BLANKET PARTS AND REPAIRS
LIN13
LINDE GAS and EQUIPMENT INC
25-00029 2025 BLANKET CYCLINDER GASES
FRE04
FRED BEANS PARTS INC
25-00073 2025 BLANKET PARTS AUTOMOTIVE
SAF01
SAFETY KLEEN SYSTEMS INC
25-00084 2025 BLANKET PARTS CLEANER
HEI07
HEI MERCER SPRING DIV LLC
25-01027 2025 BLANKET PARTS & REPAIRS
LUB01
LUBENET LLC
25-01321 AUTOMOTIVE LUBES
ASH04
A&S HYDRAULICS INC
25-01344 REBUILD DUMP CYLINDER TRUCK 21
LUB01
LUBENET LLC
25-01365 55 GALLON DRUM 5W30
LUB01
LUBENET LLC
25-01370 DEF BLUE EXHAUST FLUID 2.5 G
Department Total: FLEET MAINTENANCE
547.61
765.32
447.61
681.76
133.05
116.09
515.09
216.12
3,068.90
1,008.00
1,445.00
334.00
1,039.20
10,317.75
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
B
B
B
378.88
0.00
B
1,201.78
394.92
1,596.70
0.00
0.00
910.00
0.00
10,317.75
Department: HEALTH SERVICES
5-01-27-330-026
Equip. maintenance
KON03
KONICA MINOLTA
25-00157 HEALTH DPT COPIER 500-50605953
5-01-27-330-030
Clinical Services
HEN08
Henry Schein Inc
25-01318 VACCINE COOLER
WEG01
WEGMANS FOOD MARKETS INC
25-01382 FLU CLINIC
5-01-27-330-053
Minor equip.
DAT07
DATA CENTER WAREHOUSE LLC
25-01327 Desktop computer ACO
Department Total: HEALTH SERVICES
2,885.58
Department: Senior Services
5-01-27-331-103
Senior Programs
PEN11
PENNINGTON SUPERMARKET
25-00091 PENNINGTON QUALITY MARKET
VER19
VERIZON FIOS
25-00236 2025 FIOS SENIOR CENTER
Department Total: Senior Services
231.22
79.00
310.22
0.00
0.00
B
B
0.00
0.00
B
B
310.22
Department: PARKS MAINTENANCE
5-01-28-375-053
Maintenance Services
JOH16
JOHNNY ON THE SPOT LLC
25-00121 2025 BLANKET RECREATION
WAS05
WASTE MANAGEMENT OF NJ INC
25-00126 2025 BLANKET RECREATION
Department Total: PARKS MAINTENANCE
615.04
110.70
725.74
725.74
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 6
Description
P.O. Id P.O. Description
Amount
25-00190 2025 FIOS SERVICES
25-00358 2025 UTILITIES
508.00
8,420.15
8,928.15
Void Amount
PO Type
Department: UTILITIES
5-01-31-430-071
Utilities
VER19
VERIZON FIOS
ELI02
ELIZABETHTOWN GAS
Department Total: UTILITIES
0.00
0.00
B
B
0.00
B
0.00
0.00
0.00
0.00
B
B
B
B
0.00
B
8,928.15
Department: STREET LIGHTING
5-01-31-435-075
JCP01
JCPL
Street lighting
25-00048 2025 UTLITIES
Department Total: STREET LIGHTING
1,241.61
1,241.61
Department: TELEPHONE
5-01-31-440-076
Telephone
VER04
VERIZON NEW JERSEY INC
INT23
INTERMEDIA NET INC
VER09
VERIZON WIRELESS
VER18
VERIZON BUSINESS NETWORK
25-00049 2025 PHONES
25-00148 2025 phone account 2555571
25-00194 2025 WIRELESS PHONE SERVICES
25-00237 2025 ESL DATA UPDATES
Department Total: TELEPHONE
510.81
2,459.04
1,758.69
19.65
4,748.19
4,748.19
Department: MOTOR FUELS
5-01-31-460-074
Motor fuels
MAJ02
MAJESTIC OIL CO
25-00040 2025 BLANKET FUELS, VEHICLES
Department Total: MOTOR FUELS
29,557.49
29,557.49
Department: INTERLOCAL POLICE
5-01-42-240-100
ULI01
ULINE INC
Other Misc. Expenses
25-01376 POLICE OFFICE FURNITURE
Department Total: INTERLOCAL POLICE
4,569.15
0.00
4,569.15
Department: MUNICIPAL COURT
5-01-43-490-028
Professional services
LAN05
LANGUAGE LINE SERVICES INC
25-00110 Annual Language Interpreting
49.85
0.00
5-01-43-490-053
Minor Equipment
BUS09
BUSINESS INFORMATION SYSTEM IN 25-01278 Sound Recording System COURT
10,079.22
0.00
Department Total: MUNICIPAL COURT
10,129.07
B
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 7
Description
P.O. Id P.O. Description
Amount
Void Amount
PO Type
Department: PUBLIC DEFENDER
5-01-43-495-028
Professional services
HOL07
JOHN M HOLLIDAY
25-00251 2025 Public Defender Services
Department Total: PUBLIC DEFENDER
5-01-99-910-181
COR15
CORELOGIC
Tax overpayment refunds
25-01356 refund 68 river dr
Department Total:
Fund Total:
1,800.00
0.00
B
1,800.00
5,311.66
0.00
5,311.66
226,224.06
Department: OTHER EXPENSES
5-05-55-502-028
Professional services
MIS06
DAVID MISIOLEK
25-00064 2025 BLANKET MILEAGE REIMBURSE
5-05-55-502-058
Operating supplies
ONE03
ONE CALL CONCEPTS INC
25-00066 2025 BLANKET UTILITY MARKOUTS
EAS15
EASTCOM ASSOCIATES INC
25-01346 LINE LOCATOR AND SUPPLIES
100.80
0.00
B
7.60
7,526.64
7,534.24
0.00
0.00
B
5-05-55-502-075
Utilities
ELI02
ELIZABETHTOWN GAS
25-00358 2025 UTILITIES
696.43
0.00
B
5-05-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC
25-00049 2025 PHONES
76.57
0.00
B
Department Total: OTHER EXPENSES
Fund Total:
8,408.04
8,408.04
Department: OTHER EXPENSES
5-07-55-502-024
Maint. services
ADL02
ADLER INDUSTRIAL SERVICES INC 25-01257 PUMP STATION CLEANING
12,825.00
0.00
5-07-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
25-00064 2025 BLANKET MILEAGE REIMBURSE
100.80
0.00
B
5-07-55-502-058
Operating supplies
ONE03
ONE CALL CONCEPTS INC
25-00066 2025 BLANKET UTILITY MARKOUTS
55.10
0.00
B
5-07-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC
202.39
0.00
B
0.00
B
25-00049 2025 PHONES
Department Total: OTHER EXPENSES
Fund Total:
13,183.29
13,183.29
Department: OTHER EXPENSE
5-10-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
25-00064 2025 BLANKET MILEAGE REIMBURSE
100.80
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 8
Description
P.O. Id P.O. Description
Amount
Void Amount
PO Type
5-10-55-502-058
Operating Supplies
ONE03
ONE CALL CONCEPTS INC
25-00066 2025 BLANKET UTILITY MARKOUTS
19.00
0.00
B
5-10-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC
145.98
0.00
B
0.00
B
25-00049 2025 PHONES
Department Total: OTHER EXPENSE
Fund Total:
Year Total:
265.78
265.78
248,081.17
Department: EXECUTIVE
6-01-20-100-029
Other services
LEA06
LEAF Capital Funding LLC
26-00088 COPIERS DPW & LL
678.47
Department Total: EXECUTIVE
678.47
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
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
Department Total: INSURANCE BENEFITS
128,699.88
0.00
2,654.38
0.00
217,372.84
0.00
348,727.10
Department: OTHER PAYABLES
6-01-99-920-112
Petty Cash
GUE03
DAVID GUERARD PETTY CASH
POV01
KARIN POVEROMO PETTY CASH
TRO16
JULIE TROUTMAN PETTY CASH
26-00007 OPEN DPW PETTY CASH
26-00008 OPEN RECREATION PETTY CASH
26-00009 OPEN ADMIN PETTY CASH
Department Total: OTHER PAYABLES
Fund Total:
Year Total:
200.00
500.00
400.00
1,100.00
1,100.00
538,708.57
538,708.57
0.00
0.00
0.00
January 8, 2026
04:13 PM
Budget Account
Vendor
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Page No: 9
Description
P.O. Id P.O. Description
Amount
Void Amount
PO Type
Department: GRANT PROGRAM PAYMENTS
X-02-00-920-723
TAP GRANT - LHT
GRE23
GREENMAN PEDERSEN INC
23-00755 TAP GRANT LHT FINAL DESIGN
Department Total: GRANT PROGRAM PAYMENTS
Fund Total:
1,844.83
0.00
B
0.00
B
9,365.42
0.00
B
3,497.50
0.00
B
1,844.83
1,844.83
Department: ORDINANCE 23-1794
X-04-00-685-411
Road program
VAN01
VAN CLEEF ENGINEERING
25-00767 2025 Road Program
Department Total: ORDINANCE 23-1794
20,014.50
20,014.50
Department: Ordinance 24-1819
X-04-00-690-215
Stormwater
ONE04
ONE WATER CONSULTING LLC
25-00532 Watershed mngmt Plan Stony Brk
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
12,862.92
Department: ORDINANCE 25-1842
X-04-00-692-212
Miscellaneous MS4
VAN01
VAN CLEEF ENGINEERING
23-01196 Stormwater mapping MS4
2,711.00
0.00
B
X-04-00-692-412
2025 Roads Section 20
VAN01
VAN CLEEF ENGINEERING
25-00766 2025 Mircro & Dist. & design
3,580.00
0.00
B
X-04-00-692-422
Drainage Section 20
VAN01
VAN CLEEF ENGINEERING
23-00135 NELSON RIDGE
1,701.00
0.00
B
X-04-00-692-430
Brandon Road West
VAN01
VAN CLEEF ENGINEERING
25-00844 NJDOT Brandon Road West
6,436.00
0.00
B
150.12
0.00
B
23,150.00
0.00
X-04-00-692-710
Police 10 years
VER09
VERIZON WIRELESS
25-00194 2025 WIRELESS PHONE SERVICES
X-04-00-692-805
JES01
JESCO INC
Public Works 5 years
25-00807 Debris Claw for Loader
Department Total: ORDINANCE 25-1842
Fund Total:
37,728.12
70,605.54
X-14-99-927-028
Professional Services
PCH01
PCH DEVELOPMENT CORP
25-00252 2025 Afford Housing Admin
1,410.40
0.00
B
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 10
Description
P.O. Id P.O. Description
X-14-99-927-051
Property Maintenance
BRA02
BRANDON FARMS CONDOMINIUM ASSO 25-01325 MONTHLY CONDO FEE FEB 2026
Department Total:
Fund Total:
Amount
296.00
Void Amount
PO Type
0.00
1,706.40
1,706.40
Department: Senior Trips
X-15-00-245-501
DEN03
Karl Dentino
Sr. Programs
25-01107 NEW YEARS EVE ENTERTAINMENT
Department Total: Senior Trips
100.00
0.00
100.00
Department: Community Trips
X-15-00-246-000
Community Trips
ENT02
AMERICAN MUSIC THREATRE
25-01340 DEPOSIT-WINTER WONDERLAND 2026
Department Total: Community Trips
206.00
0.00
206.00
Department: Childrens Events
X-15-00-247-000
Childrens Events
VER09
VERIZON WIRELESS
25-00194 2025 WIRELESS PHONE SERVICES
38.35
Department Total: Childrens Events
Fund Total:
38.35
344.35
0.00
B
2,240.00
0.00
B
38.35
0.00
B
318.08
17,988.20
18,306.28
0.00
0.00
B
630.00
0.00
B
475.89
0.00
B
Department: HEALTH SERVICES
X-17-00-917-234
Professional services
SAV04
SAVE A FRIEND TO HOMELESS ANIM 25-00510 ANIMAL SHELTER SERVICES
X-17-00-917-241
Telephone
VER09
VERIZON WIRELESS
25-00194 2025 WIRELESS PHONE SERVICES
Department Total: HEALTH SERVICES
Fund Total:
2,278.35
2,278.35
Department: ESCROW PAYMENTS
X-21-00-929-131
UNIFORM CONSTRUCTION CODE
VER09
VERIZON WIRELESS
25-00194 2025 WIRELESS PHONE SERVICES
IPR01
iPROJECTSOLUTIONS LLC
25-01271 iPlan Review Tables /MCO
X-21-00-929-140
Ride Provide
GRE13
GREATER MERCER RIDE PROVIDE
25-00200 2025 HV RIDES PROGRAM
X-21-00-929-155
Donations K9 program
ROS01
ROSEDALE MILLS INC
25-00816 POLICE BLANKET FOR K9 SUPPLIES
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Description
X-21-00-929-155
ULI01
ULINE INC
Donations K9 program
Continued
25-01330 POLICE CABINETS / TABLE
P.O. Id P.O. Description
Department Total: ESCROW PAYMENTS
Fund Total:
Year Total:
Total Charged Lines:
326
Total List Amount:
884,246.46
Page No: 11
Amount
1,265.08
1,740.97
20,677.25
20,677.25
97,456.72
Total Void Amount:
0.00
Void Amount
0.00
PO Type
January 8, 2026
04:13 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Totals by Year-Fund
Fund Description Fund
Budget Rcvd
Budget Held
Budget Total
Page No: 12
Revenue Total
G/L Total
Total
5-01
226,224.06
0.00
226,224.06
0.00
0.00
226,224.06
5-05
8,408.04
0.00
8,408.04
0.00
0.00
8,408.04
5-07
13,183.29
0.00
13,183.29
0.00
0.00
13,183.29
5-10
Year Total:
265.78
248,081.17
0.00
0.00
265.78
248,081.17
0.00
0.00
0.00
0.00
265.78
248,081.17
6-01
538,708.57
0.00
538,708.57
0.00
0.00
538,708.57
X-02
1,844.83
0.00
1,844.83
0.00
0.00
1,844.83
X-04
70,605.54
0.00
70,605.54
0.00
0.00
70,605.54
X-14
1,706.40
0.00
1,706.40
0.00
0.00
1,706.40
X-15
344.35
0.00
344.35
0.00
0.00
344.35
X-17
2,278.35
0.00
2,278.35
0.00
0.00
2,278.35
X-21
Year Total:
20,677.25
97,456.72
0.00
0.00
20,677.25
97,456.72
0.00
0.00
0.00
0.00
20,677.25
97,456.72
Total Of All Funds:
884,246.46
0.00
884,246.46
0.00
0.00
884,246.46
January 8, 2026
04:12 PM
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
ADL02
ADLER INDUSTRIAL SERVICES INC
25-01257 11/07/25 PUMP STATION CLEANING
Open
12,825.00
0.00
ASH04
A&S HYDRAULICS INC
25-01344 12/11/25 REBUILD DUMP CYLINDER TRUCK 21 Open
1,445.00
0.00
AUB01
THE AUBREY GROUP
25-00529 03/28/25 CC#25-02 Grant writing service Open
3,000.00
0.00
Open
666.34
0.00
BEN13
MICHAEL BENINATO
25-01363 12/18/25 SNOW EVENT MEAL REIMBURSEMENT Open
25.57
0.00
BIR07
WENDY A BIRKHEAD
25-00954 08/04/25 Mileage Reimbursement
Open
48.86
0.00
BRA02
BRANDON FARMS CONDOMINIUM ASSO
25-01325 12/08/25 MONTHLY CONDO FEE FEB 2026
Open
296.00
0.00
BRI22
BRIGHTGUY INC
25-01311 12/02/25 POLICE FLASHLIGHT BATTERIES
Open
115.05
0.00
BRT01
BRT TECHNOLOGIES LLC
25-00549 04/07/25 MODIV & CAMA DATA PROCESSING
Open
2,607.00
0.00
BUS09
BUSINESS INFORMATION SYSTEM IN
25-01278 11/17/25 Sound Recording System COURT Open
10,079.22
0.00
BEA07
BEACON GRAPHICS
25-01355 12/16/25 SIGN SHOP PRINTER SUPPLIES
Contract PO Type
B
B
B
CEN26
CENTURY PEST CONTROL LLC
25-00056 01/06/25 2025 BLANKET PEST CONTROL
Open
85.00
0.00
COR15
CORELOGIC
25-01356 12/17/25 refund 68 river dr
Open
5,311.66
0.00
COU27
COURIER PRINTING CORP
25-00443 03/03/25 2025 PRINT & MAIL NEWSLETTER
Open
4,055.86
0.00
B
CRE01
CRESTON HYDRAULICS INC
25-00015 01/06/25 2025 BLANKET SNOW PLOW PARTS
Open
227.09
0.00
B
CUS06
Custom Bandag Inc
25-00024 01/06/25 2025 BLANKET TIRES
Open
681.76
0.00
B
DAT07
DATA CENTER WAREHOUSE LLC
25-01241 10/30/25 PC SETUP FOREMAN BURD B&G
Open
1,550.00
0.00
B
Void: N
Aprv: N
Other: Y
Exempt: Y
January 8, 2026
04:12 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Vendor # Name
PO #
PO Date Description
DAT07
DATA CENTER WAREHOUSE LLC
25-01327 12/08/25 Desktop computer ACO
Status
Continued
Open
Page No: 2
Amount
Void Amount
910.00
2,460.00
0.00
DEN03
Karl Dentino
25-01107 09/23/25 NEW YEARS EVE ENTERTAINMENT
Open
100.00
0.00
EAS12
EASTERN AUTOPARTS WAREHOUSE
25-00021 01/06/25 2025 BLANKET FLEET PARTS
Open
547.61
0.00
EAS15
EASTCOM ASSOCIATES INC
25-01346 12/12/25 LINE LOCATOR AND SUPPLIES
Open
7,526.64
0.00
ELI02
ELIZABETHTOWN GAS
25-00358 02/11/25 2025 UTILITIES
Open
9,116.58
0.00
ENT02
AMERICAN MUSIC THREATRE
25-01340 12/11/25 DEPOSIT-WINTER WONDERLAND 2026 Open
206.00
0.00
Contract PO Type
B
B
EWI10
PETROS and SONS INC OF EWING
25-00007 01/03/25 2025 BLANKET EMERGENCY MEALS
Open
1,582.76
0.00
EXA01
EXAMINETICS INC
25-01274 11/17/25 2025 HEARING TEST FOR PW
Open
2,330.00
0.00
FED01
FEDEX
25-00881 07/11/25 Blanket Package delivery Admin Open
30.23
0.00
B
FLE01
FLEMINGTON DEPARTMENT STORE
25-01290 11/20/25 INITIAL UNIFORM DPW
Open
834.87
0.00
B
FRE04
FRED BEANS PARTS INC
25-00073 01/06/25 2025 BLANKET PARTS AUTOMOTIVE Open
515.09
0.00
B
FYR01
FYR FYTER SALES SERVICE INC
25-00055 01/06/25 2025 BLANKET FIRE EXTINGUISHER Open
802.44
0.00
B
B
GOV03
GOVCONNECTION INC
25-01331 12/10/25 POLICE ADMIN LAPTOPS
Open
2,626.14
0.00
GRE13
GREATER MERCER RIDE PROVIDE
25-00200 01/23/25 2025 HV RIDES PROGRAM
Open
630.00
0.00
B
GRE23
GREENMAN PEDERSEN INC
23-00755 05/26/23 TAP GRANT LHT FINAL DESIGN
Open
1,844.83
0.00
B
GUE03
DAVID GUERARD PETTY CASH
26-00007 01/06/26 OPEN DPW PETTY CASH
Open
200.00
0.00
HEA03
HEATH LUMBER
25-00143 01/13/25 2025 BLANKET PW BLDG MATERIALS Open
397.54
0.00
B
January 8, 2026
04:12 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Page No: 3
Vendor # Name
PO #
PO Date Description
Status
Amount
Void Amount
HEI07
HEI MERCER SPRING DIV LLC
25-01027 08/29/25 2025 BLANKET PARTS & REPAIRS
Open
3,068.90
0.00
HEN08
Henry Schein Inc
25-01318 12/04/25 VACCINE COOLER
Open
1,201.78
0.00
HOG03
HOGAN SECURITY GROUP LLC
25-00579 04/16/25 2025 BLNKT LOCKSMITH SERVICES Open
190.00
0.00
B
HOL07
JOHN M HOLLIDAY
25-00251 01/29/25 2025 Public Defender Services Open
1,800.00
0.00
B
HOM01
HOME DEPOT
25-01352 12/15/25 SUPPLIES
Open
40.79
0.00
HOR01
HORIZON HEALTHCARE SERVICE INC
26-00086 01/08/26 2026 MEDICAL BENEFITS
26-00087 01/08/26 COBRA BENEFITS
Open
Open
346,072.72
2,654.38
348,727.10
0.00
0.00
2,459.04
1,954.61
4,413.65
0.00
0.00
INT23
INTERMEDIA NET INC
25-00148 01/15/25 2025 phone account 2555571
Open
25-01149 09/30/25 2025 email svcs ACCT 3906659 Open
Contract PO Type
B
B
B
INT27
INTERCON TRUCK EQUIPMENT INC
25-01360 12/18/25 PARTS FOR PLOW, TRUCK # 31
Open
1,756.24
0.00
IPR01
iPROJECTSOLUTIONS LLC
25-01271 11/13/25 iPlan Review Tables /MCO
Open
17,988.20
0.00
JAR03
Jaramillo Investment Corp
25-00128 01/13/25 2025 POLICE DRY CLEANING
Open
588.95
0.00
B
JCP01
JCPL
25-00048 01/06/25 2025 UTLITIES
Open
1,241.61
0.00
B
JER01
JERSEY ELEVATOR CO INC
25-00041 01/06/25 2025 BLANKET B&G ELEVATOR MAIN Open
1,201.93
0.00
B
JES01
JESCO INC
25-00807 06/16/25 Debris Claw for Loader
Open
23,150.00
0.00
JOH16
JOHNNY ON THE SPOT LLC
25-00121 01/13/25 2025 BLANKET RECREATION
Open
615.04
0.00
JUB01
ARTHUR JUBA
25-01361 12/18/25 EDUCATION
Open
1,210.77
0.00
KON03
KONICA MINOLTA
25-00135 01/13/25 COPIER LEASE PD 500-50675693 Open
25-00149 01/15/25 COPIER LEASE UL 500-50523208 Open
193.38
434.43
0.00
0.00
B
B
B
January 8, 2026
04:12 PM
Vendor # Name
PO #
PO Date Description
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Status
KON03
KONICA MINOLTA
Continued
25-00157 01/17/25 HEALTH DPT COPIER 500-50605953 Open
Page No: 4
Amount
Void Amount
Contract PO Type
378.88
1,006.69
0.00
B
B
KUL04
KULAK ARMS AND OUTFITTERS LLC
25-00131 01/13/25 2025 POLICE UNIFORM BLANKET
Open
130.56
0.00
LAC03
LACAL EQUIPMENT INC
25-00109 01/09/25 2025 BLANKET LEAF COLLECTOR
Open
363.49
0.00
LAN05
LANGUAGE LINE SERVICES INC
25-00110 01/09/25 Annual Language Interpreting
25-00597 04/23/25 POLICE DEPT SERVICES
Open
Open
49.85
102.10
151.95
0.00
0.00
B
B
LAW07
LAWSON PRODUCTS INC
25-00028 01/06/25 2025 BLANKET PARTS AND REPAIRS Open
133.05
0.00
B
LEA06
LEAF Capital Funding LLC
26-00088 01/08/26 COPIERS DPW & LL
Open
678.47
0.00
B
LIF01
LIFESAVERS INC
25-01334 12/10/25 AED SUPPLIES
Open
268.50
0.00
LIN11
Francis P Linnus
25-00292 02/04/25 2025 general legal PB
Open
57.00
0.00
B
116.09
34.09
150.18
0.00
0.00
B
B
LIN13
LINDE GAS and EQUIPMENT INC
25-00029 01/06/25 2025 BLANKET CYCLINDER GASES Open
25-00030 01/06/25 2025 BLANKET WELDING SUPPLIES Open
LUB01
LUBENET LLC
25-01321 12/05/25 AUTOMOTIVE LUBES
25-01365 12/18/25 55 GALLON DRUM 5W30
25-01370 12/22/25 DEF BLUE EXHAUST FLUID 2.5 G
Open
Open
Open
1,008.00
334.00
1,039.20
2,381.20
0.00
0.00
0.00
MAJ02
MAJESTIC OIL CO
25-00040 01/06/25 2025 BLANKET FUELS, VEHICLES
Open
29,557.49
0.00
B
MAS04
MASON GRIFFIN AND PIERSON
25-00290 02/04/25 2025 legal services ZB
Open
3,373.50
0.00
B
MID07
MID JERSEY MUNICIPAL JOINT
26-00010 01/07/26 2026 ANNUAL ASSESSMENT
Open
188,203.00
0.00
MIN09
MINUTEMAN PRESS- HAMILTON
25-01364 12/18/25 BUSINESS CARDS - CHAIT
Open
69.55
0.00
MIS06
DAVID MISIOLEK
25-00064 01/06/25 2025 BLANKET MILEAGE REIMBURSE Open
302.40
0.00
B
January 8, 2026
04:12 PM
Vendor # Name
PO #
PO Date Description
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Status
Page No: 5
Amount
Void Amount
MOR25
MORTON SALT INC
25-00087 01/07/25 2025 BLANKET-TREATED ROAD SALT Open
42,920.15
0.00
B
MUL06
MULTI TEMP MECHANICAL INC
25-00203 01/23/25 2025 BLANKET HVAC MAIN.-REPAIR Open
4,746.51
0.00
B
NAT51
National Highway Products Inc
25-00606 04/23/25 2025 BLANKET SIGNSHOP MATERIAl Open
614.12
0.00
B
765.32
447.61
884.11
23.49
2,120.53
0.00
0.00
0.00
0.00
B
B
B
B
ONE03
ONE CALL CONCEPTS INC
25-00066 01/06/25 2025 BLANKET UTILITY MARKOUTS Open
81.70
0.00
B
ONE04
ONE WATER CONSULTING LLC
25-00532 03/31/25 Watershed mngmt Plan Stony Brk Open
9,365.42
0.00
B
93.25
0.00
B
10,324.40
9,061.00
19,385.40
0.00
0.00
B
B
NOR23
NORTH EAST PARTS GROUP LLC
25-00022 01/06/25 2025 BLANKET PARTS/ACCS L DUTY Open
25-00023 01/06/25 2025 FLEET PARTS/ACCS. HEAVY Open
25-01022 08/21/25 2025 BLANKET EQUIPMENT PARTS Open
25-01178 10/15/25 B & G SUPPLIES
Open
ORL09
ORLANDO'S CAFE LLC
25-00006 01/03/25 2025 BLANKET EMERGENCY MEALS
Open
PAR12
Parker McCay PA
25-00284 02/04/25 2025 General Legal matters
Open
25-00286 02/04/25 2025 Affordable Housing matter Open
Contract PO Type
PCH01
PCH DEVELOPMENT CORP
25-00252 01/29/25 2025 Afford Housing Admin
Open
1,410.40
0.00
B
PEN11
PENNINGTON SUPERMARKET
25-00004 01/03/25 2025 BLANKET EMERGENCY MEALS
25-00091 01/07/25 PENNINGTON QUALITY MARKET
Open
Open
2.58
231.22
233.80
0.00
0.00
B
B
PEN16
PENNINGTON BAGEL EXPERIENCE
25-00005 01/03/25 2025 BLANKET EMERGENCY MEALS
Open
177.07
0.00
B
POV01
KARIN POVEROMO PETTY CASH
26-00008 01/06/26 OPEN RECREATION PETTY CASH
Open
500.00
0.00
POW09
POWER PLACE INC
25-00463 03/07/25 2025 BLANKET GROUNDS EQ PARTS Open
77.28
0.00
PUR03
URMILA PURANDARE
25-01358 12/17/25 NJLM reimbursement
Open
170.60
0.00
RAY05
RAYMOND COLEMAN HEINOLD LLP
25-01202 10/21/25 Legal TWW litigation
Open
1,890.35
0.00
B
B
January 8, 2026
04:12 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Page No: 6
Vendor # Name
PO #
PO Date Description
Status
Amount
Void Amount
RND01
RND CONSULTING LLC
25-00199 01/23/25 2025 IT services CC 24-03
Open
1,787.50
0.00
B
ROS01
ROSEDALE MILLS INC
25-00816 06/19/25 POLICE BLANKET FOR K9 SUPPLIES Open
475.89
0.00
B
Contract PO Type
RUB06
JEFFREY I RUBIN
25-00250 01/29/25 2025 Prosecutor Services
Open
2,100.00
0.00
B
SAF01
SAFETY KLEEN SYSTEMS INC
25-00084 01/07/25 2025 BLANKET PARTS CLEANER
Open
216.12
0.00
B
SAV04
SAVE A FRIEND TO HOMELESS ANIM
25-00510 03/24/25 ANIMAL SHELTER SERVICES
Open
2,240.00
0.00
B
SCH42
Schoenberg Salt & Chemical Co
25-00142 01/13/25 2025 BLANKET MAGNESIUM PELLETS Open
1,177.40
0.00
B
SNY03
George Snyder
25-01357 12/17/25 LICENSES RENEWAL REIMBURSTMENT Open
210.00
0.00
SOC04
Sockler Realty Svc Group Inc
25-00248 01/29/25 2025 Appraisal Consultant
Open
9,187.50
0.00
B
STC01
STC WATER TREATMENT SVCS INC
25-00061 01/06/25 2025 BLANKET WATER TREATMENT
Open
100.00
0.00
B
TEA02
TEAM LIFE INC
25-01333 12/10/25 POLICE AED SUPPLIES
Open
468.00
0.00
TLO01
TLO LLC
25-00134 01/13/25 2025 PHONE LOOK UP BLANKET
Open
100.00
0.00
B
TRE29
21st Century Media TRENTONIAN
25-00076 01/06/25 2025 Legal Advertisement
Open
74.90
0.00
B
TRI20
TRIUS INC
25-01345 12/12/25 SNOW PLOW
Open
15,563.89
0.00
TRI25
TRIPWIRE SOUTH LLC
25-01298 11/21/25 K-9
Open
909.25
0.00
TRO16
JULIE TROUTMAN PETTY CASH
26-00009 01/06/26 OPEN ADMIN PETTY CASH
Open
400.00
0.00
ULI01
ULINE INC
25-01330 12/10/25 POLICE CABINETS / TABLE
25-01332 12/10/25 BOOT SCRAPER
25-01376 12/26/25 POLICE OFFICE FURNITURE
Open
Open
Open
2,490.08
85.83
4,569.15
7,145.06
0.00
0.00
0.00
14.95
0.00
UPL01
UPLAND SOFTWARE INC
25-00410 02/27/25 MONTHLY FAX MACHINE SUBSCRIPTI Open
B
January 8, 2026
04:12 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Vendor # Name
PO #
PO Date Description
Status
VAL01
VALLEY OILS INC
25-00088 01/07/25 2025 BLANKET 218-230 WASH X RD Open
VAN01
VAN CLEEF ENGINEERING
23-00135 01/13/23 NELSON RIDGE
Open
23-01196 10/24/23 Stormwater mapping MS4
Open
24-00609 04/19/24 Denow Road DOT grant
Open
25-00273 02/04/25 2025 General Engineering
Open
25-00277 02/04/25 2025 Engineering PB/ZB 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
Page No: 7
Amount
Void Amount
Contract PO Type
805.46
0.00
B
1,701.00
2,711.00
3,497.50
2,253.00
1,320.00
3,580.00
20,014.50
6,436.00
3,275.00
44,788.00
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
VER04
VERIZON NEW JERSEY INC
25-00049 01/06/25 2025 PHONES
Open
935.75
0.00
B
VER09
VERIZON WIRELESS
25-00194 01/23/25 2025 WIRELESS PHONE SERVICES
Open
2,303.59
0.00
B
VER18
VERIZON BUSINESS NETWORK
25-00237 01/29/25 2025 ESL DATA UPDATES
Open
19.65
0.00
B
VER19
VERIZON FIOS
25-00190 01/22/25 2025 FIOS SERVICES
25-00236 01/29/25 2025 FIOS SENIOR CENTER
Open
Open
508.00
79.00
587.00
0.00
0.00
B
B
WAS05
WASTE MANAGEMENT OF NJ INC
25-00126 01/13/25 2025 BLANKET RECREATION
Open
110.70
0.00
B
WBM01
W B MASON COMPANY
25-01273 11/17/25 OFFICE SUPPLIES B&G, PW
25-01335 12/10/25 CLERK OFFICE SUPPLIES
25-01343 12/11/25 INK ADMIN
25-01353 12/15/25 OFFICE SUPPLIES
Open
Open
Open
Open
146.90
31.66
25.38
721.88
925.82
0.00
0.00
0.00
0.00
WEG01
WEGMANS FOOD MARKETS INC
25-01382 12/30/25 FLU CLINIC
Open
394.92
0.00
WES10
WEST TRENTON HARDWARE
25-00113 01/10/25 2025 BLANKET PW HARDWARE
Open
76.40
0.00
B
WEX01
WEX HEALTH INC
25-00342 02/10/25 COBRA benefits
Open
100.00
0.00
B
Total Purchase Orders:
133 Total P.O. Line Items:
0 Total List Amount:
884,246.46
Total Void Amount:
0.00
January 8, 2026
04:12 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Totals by Year-Fund
Fund Description Fund
Budget Rcvd
Budget Held
Budget Total
Page No: 8
Revenue Total
G/L Total
Total
5-01
226,224.06
0.00
226,224.06
0.00
0.00
226,224.06
5-05
8,408.04
0.00
8,408.04
0.00
0.00
8,408.04
5-07
13,183.29
0.00
13,183.29
0.00
0.00
13,183.29
5-10
Year Total:
265.78
248,081.17
0.00
0.00
265.78
248,081.17
0.00
0.00
0.00
0.00
265.78
248,081.17
6-01
538,708.57
0.00
538,708.57
0.00
0.00
538,708.57
X-02
1,844.83
0.00
1,844.83
0.00
0.00
1,844.83
X-04
70,605.54
0.00
70,605.54
0.00
0.00
70,605.54
X-14
1,706.40
0.00
1,706.40
0.00
0.00
1,706.40
X-15
344.35
0.00
344.35
0.00
0.00
344.35
X-17
2,278.35
0.00
2,278.35
0.00
0.00
2,278.35
X-21
Year Total:
20,677.25
97,456.72
0.00
0.00
20,677.25
97,456.72
0.00
0.00
0.00
0.00
20,677.25
97,456.72
Total Of All Funds:
884,246.46
0.00
884,246.46
0.00
0.00
884,246.46
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- Agenda Watch · Aug 15, 2026
Permanent ID DKT-2026-000755 — this record is never deleted.
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- Aug 15, 2026 Filed on the Docket
- Aug 15, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.