⚡︎ Independent, reader-supported & ad-free · Follow the megawatts in all 50 states ⚡︎ Support Us
The Docket · Government Meeting · DKT-2026-000564

On the agenda: Hopewell Township Mercer meeting — DATA CENTER (Jul 13)

Past  ⚠ Agenda Watch  Hopewell Township Mercer, New Jersey · Monday, July 13, 2026 — 2 months ago

About this record

The published agenda for this July 13 meeting contains: "DATA CENTER". The meeting has passed; the record and its outcome live here permanently.

WhenMonday, July 13, 2026
Check the agenda document for the meeting time.
WhereHopewell Township Mercer, New Jersey
On the record“DATA CENTER”

The agenda, word for word

Government public record — the full text of the published document, archived August 10, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

10 pages · scroll to read
Page 1 of 10

July 9, 2026
03:59 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

AGM01
AGM AUTO WASH ENTERPRISES LLC
26-00878 06/22/26 2026 BLANKET CAR WASHES

Open

225.00

0.00

B

ALL06
ALLIED METER SERVICES INC
26-00514 03/12/26 2026 BKT ELSA BACKFLOW TESTING Open

200.00

0.00

B
B

Contract PO Type

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

Open

3,500.00

0.00

AZT01
AZTEC GRAPHICS INC
26-00849 06/10/26 Clean Communities Tote Bags
26-00879 06/22/26 APRONS FOR ART IN THE PARK

Open
Open

7,653.10
1,440.00
9,093.10

0.00
0.00

181.25
1,015.00
1,508.75
2,705.00

0.00
0.00
0.00

B

Open

235.95

0.00

B

BIS01
BISH SALES AND SERVICE INC
26-00040 01/08/26 2026 BLANKET ARBOR SUPPLIES PW Open

294.00

0.00

B

Open

7,800.00

0.00

BRA02
BRANDON FARMS CONDOMINIUM ASSO
26-00472 03/04/26 MONTHLY CONDO FEE AUGUST 2026 Open

296.00

0.00

BRI25
BRICK FARM TAVERN RETAIL
26-00855 06/15/26 REFUND HEALTH PERMIT

Open

25.00

0.00

BRO65
STEPHEN BROSS
26-00818 06/04/26 CONCERT IN THE PARK JULY 2026 Open

500.00

0.00

BAN02
BANISCH ASSOCIATES INC
26-00338 02/09/26 2026 Affordable Housing matter Open
26-00426 02/24/26 Developers Escrow reviews
Open
26-00516 03/12/26 PLOT PLAN REVIEWS
Open
BEA07
BEACON GRAPHICS
26-00781 05/26/26 2026 Sign Making Supplies

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

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

Open

1,291.67

0.00

B

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

Open

797.91

0.00

B

CEN26
CENTURY PEST CONTROL LLC
26-00084 01/08/26 2026 BLANKET PEST CONTROL

Open

85.00

0.00

B

Void: N
Aprv: N
Other: Y

Exempt: Y

Page 2 of 10

July 9, 2026
03:59 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 2

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

CHE02
CHERRY VALLEY TRACTOR SALES
26-00819 06/04/26 BLANKET PARTS/ACCESSORIES EQ

Open

178.40

0.00

COL20
COLONIAL BOWLING ENTERTAINMENT
26-00176 01/21/26 Jr Travel Camp Balance 7/20
26-00178 01/21/26 Jr Travel Camp Balance 8/3

Open
Open

47.47
47.47
94.94

0.00
0.00

COL22
COLOR ME MINE PRINCETON
26-00577 03/27/26 JUNIOR TRAVEL TRIP 7/21/2026
26-00578 03/27/26 JUNIOR TRAVEL TRIP 8/4/2026

Open
Open

425.00
425.00
850.00

0.00
0.00

COL24
COLEMAN BUICK GMC CAD INC
26-00783 05/26/26 2026 Blanket Parts and Repairs Open

521.60

0.00

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

Open

149.89

0.00

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

Open

6,881.92

0.00

B

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

Open

1,879.41

0.00

B

65,011.84
23,001.55
14,482.47
545.08
798.11
50,492.80
154,331.85

0.00
0.00
0.00
0.00
0.00
0.00

COU
COUNTY OF MERCER PILOTS
26-00631 04/15/26 County 5% of PILOTS Parc
Open
26-00632 04/15/26 County 5% of PILOTS Collection Open
26-00633 04/15/26 County 5% of PILOTS Woodmont Open
26-00634 04/15/26 County 5% of PILOTS Project Fr Open
26-00635 04/15/26 County 5% of PILOTS BiBen
Open
26-00637 04/15/26 County 5% of PILOTS BeOne
Open

Contract PO Type
B

B

CRE01
CRESTON HYDRAULICS INC
26-00030 01/08/26 2026 BLANKET HYDRAULIC PARTS

Open

228.74

0.00

B

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

Open

7,018.96

0.00

B

DAT07
DATA CENTER WAREHOUSE LLC
26-00870 06/18/26 PRINTER AND INK FOR FRONT DESK Open

255.00

0.00

DAV13
DAVE BUSTERS OF PENN INC
26-00567 03/26/26 7/29/2026 TEEN TRAVEL TRIP

Open

1,696.43

0.00

DEE01
DEER CARCASS REMOVAL SERVICE
26-00387 02/17/26 2026 DEER CARCASS REMOVAL

Open

192.00

0.00

B

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

Open

210.00

0.00

B

Page 3 of 10

July 9, 2026
03:59 PM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

Page No: 3

Amount

Void Amount

DOR06
GARY DORSI
26-00934 07/08/26 Vision reimbursement-Elizabeth Open

100.00

0.00

DUN07
DUNCRAVEN EQUESTRIAN CENTER
26-00195 01/21/26 07/14/2026 TRIP BALANCE

Open

337.50

0.00

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

Open

853.60

0.00

B

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

Open

294.28

0.00

B

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

Open

181.09

0.00

B

FIR02
BD OF FIRE COMMISSIONERS
26-00896 06/26/26 reimburse for AED/ Opioid

Open

24,975.96

0.00

FLE01
FLEMINGTON DEPARTMENT STORE
26-00039 01/08/26 2026 BLANKET UNIFORM DPW

Open

398.00

0.00

FOR05
FORMS SPECIALIST INC
26-00496 03/09/26 TRIPLICATE FORMS
26-00799 05/29/26 POLICE FORMS/JACKETS

Open
Open

213.99
469.95
683.94

0.00
0.00

345.47

0.00

GAB02
GABRIELLI KENWORTH OF NJ LLC
26-00053 01/08/26 2026 BLANKET PARTS/ACCESSORIES Open
GAL15
GALLS LLC
26-00527 03/16/26 Construction Clothing

Open

2,131.62

0.00

GAL19
MARY GALIOTO
26-00884 06/23/26 ESCROW REFUND

Open

77.81

0.00

GEB02
GEBHARDT and KIEFER P C
25-00831 06/27/25 Conflict Legal ZBOA

Open

2,078.22

0.00

GLE02
GLENN A. DOBRON ELECTRICAL
26-00851 06/12/26 WCE Troubleshoot Elec. Issue

Open

300.00

0.00

GRE23
GREENMAN PEDERSEN INC
23-00755 05/26/23 TAP GRANT LHT FINAL DESIGN

Open

10,498.83

0.00

GST01
GST TRAINING AND CONSULTING
26-00907 06/30/26 LE RIFLE CORE

Open

2,200.00

0.00

GTB01
GOLD TYPE BUSINESS MACHINE INC
26-00098 01/08/26 2026 E Tickets

Open

349.16

0.00

HAM15
HAMILTON LANES ENTRMNT CENTER
26-00525 03/16/26 JUNIOR TRAVEL TRIP 7/16/2026
26-00526 03/16/26 JUNIOR TRAVEL TRIP 7/30/2026

Open
Open

525.00
525.00

0.00
0.00

Contract PO Type

B

B

B

B

B

Page 4 of 10

July 9, 2026
03:59 PM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

HAM15
HAMILTON LANES ENTRMNT CENTER
Continued
26-00584 03/30/26 TEEN TRAVEL TRIP 7/29/2026
Open

Page No: 4

Amount

Void Amount

765.00
1,815.00

0.00

Contract PO Type

HIS02
HISTORIC PHILADELPHIA, INC
26-00746 05/18/26 BALANCE PHILA LANTERN FEST

Open

580.00

0.00

HOF08
HOFFMAN SERVICES, INC
26-00090 01/08/26 2026 BLANKET VEHICLE LIFTS

Open

1,530.00

0.00

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

Open

6,500,779.00

0.00

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

Open
Open

376,397.83
2,760.56
379,158.39

0.00
0.00

1,988.79
2,464.19
4,452.98

0.00
0.00

B
B

INT23
INTERMEDIA NET INC
26-00365 02/11/26 2025 email svcs ACCT 3906659 Open
26-00366 02/11/26 2026 phone account 2555571
Open

B

JAR03
Jaramillo Investment Corp
26-00116 01/09/26 2026 POLICE DRY CLEANING

Open

919.60

0.00

B

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

Open

1,251.54

0.00

B

JEN01
JENKINSONS
26-00370 02/17/26 POINT PLEASANT TRIP 7/22/2026 Open

1,440.00

0.00

219.37

0.00

B

193.38
434.43
378.88
1,006.69

0.00
0.00
0.00

B
B
B

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

Open

KON03
KONICA MINOLTA
26-00108 01/09/26 2026 COPIER LEASE POLICE
Open
26-00294 02/02/26 COPIER LEASE UL 500-50523208 Open
26-00295 02/02/26 HEALTH DPT COPIER 500-50605953 Open
KUL04
KULAK ARMS AND OUTFITTERS LLC
26-00897 06/29/26 BADGE - 82,83,84,85,86

Open

1,231.70

0.00

LEA06
LEAF Capital Funding LLC
26-00088 01/08/26 COPIERS DPW & LL

Open

678.47

0.00

LEN04
FIONA LENZO
26-00827 06/04/26 Reimb Mayor's Awards Plaques

Open

415.75

0.00

LIB04
LIBERTY PLUGINS INC
26-00556 03/23/26 CHARGING CABLE 25' 40A

Open

434.00

0.00

B

Page 5 of 10

July 9, 2026
03:59 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 5

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

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

Open

3,624.43

0.00

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

Open

237.50

0.00

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

Open

233.59

0.00

B

LOR04
JOHN LIONETTI ASSOCIATES
26-00396 02/18/26 2026 BLANKET DISPOSAL FLUIDS

Open

150.00

0.00

B

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

Open

23,411.81

0.00

B

1,205.20
738.33
200.00
2,143.53

0.00
0.00
0.00

B
B

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

360.00

0.00

B

MER03
MERCER COUNTY IMPROVEMENT AUTH
26-00914 07/01/26 2026 BLANKET TIRE DISPOSAL

Open

119.03

0.00

B

MER68
Mercer County Parks Comm.
26-00770 05/26/26 JUNIOR TRAVEL TRIP 7/15/2026
26-00771 05/26/26 JUNIOR TRAVEL TRIP 7/22/2026
26-00772 05/26/26 JUNIOR TRAVEL TRIP 7/29/2026
26-00773 05/26/26 JUNIOR TRAVEL TRIP 8/5/2026

Open
Open
Open
Open

125.00
75.00
75.00
75.00
350.00

0.00
0.00
0.00
0.00

MER72
MERCER COUNTY EQUESTRIAN CENTE
26-00460 03/03/26 JULY 23 2026 JR TRAVEL TRIP

Open

225.00

0.00

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

84.10

0.00

MUL06
MULTI TEMP MECHANICAL INC
25-00572 04/15/25 ADMIN BLDG POLICE CELL REPAIRS Open

6,264.00

0.00

MCG09
McGowan LLC
26-00398 02/18/26 Water Compliance - Buildings Open
26-00399 02/18/26 Water Compliance WCE
Open
26-00869 06/18/26 CCR/WATER QUALITY REPORT 2026 Open

MUN07
MUN CLERKS ASSOC MERCER COUNTY
26-00899 06/30/26 Membership Dues 2026-2027

Open

220.00

0.00

NEW33
NEW MOON NURSERY LLC
26-00687 04/28/26 Plants

Open

448.39

0.00

NJ370B
TREASURER STATE OF NJ
26-00623 04/14/26 2026 BURIAL PERMIT FEES

Open

55.00

0.00

Contract PO Type

B

Page 6 of 10

July 9, 2026
03:59 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 6

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

NJ802
TREASURER STATE OF NJ
26-00605 04/07/26 2026 DCA PERMIT FEES

Open

24,794.00

0.00

NJ929
STATE OF NEW JERSEY
26-00928 07/06/26 CY25 Annual Assessment

Open

1,300.54

0.00

NJE03
NJ ENVIRONMENTAL HEALTH ASSOC
26-00865 06/17/26 2026 FALL CONFERENCE

Open

240.00

0.00

NJE04
NJ EMA
26-00832 06/08/26 NJEMA MEMBERSHIP FEE/POLICE

Open

300.00

0.00

NJF370
TREASURER STATE OF NJ
26-00422 02/24/26 Trees for EC Event

Open

600.00

0.00

160.00
115.00
275.00

0.00
0.00

125.91
4.64
130.55

0.00
0.00

Open

250.00

0.00

ONE03
ONE CALL CONCEPTS INC
26-00212 01/21/26 2026 BLANKET UTILITY MARKOUTS Open

140.60

0.00

B

ONE04
ONE WATER CONSULTING LLC
25-00532 03/31/25 Watershed mngmt Plan Stony Brk Open

3,208.10

0.00

B

NJL01
NJ LEAGUE OF MUNICIPALITIES
26-00873 06/18/26 Job posting- Rec Worker 1
Open
26-00874 06/18/26 Job posting-Mechanic Assistant Open
NOR23
NORTH EAST PARTS GROUP LLC
26-00055 01/08/26 2026 BLANKET PARTS/ACCS L DUTY Open
26-00056 01/08/26 2026 FLEET PARTS/ACCS. HEAVY Open
OLD08
OLD GLORY DETAILING & PDR
26-00823 06/04/26 CAR# 213 INTERIOR CLEANING

PAN05
JOES TOOLS AND EQUIPMENT
26-00782 05/26/26 12V Battery Charger

Open

358.00

0.00

PEA05
Peach Country Tractor Inc
26-00731 05/13/26 Wiring harness

Open

645.00

0.00

PEN49
PENN MED PRINCETON OCC HEALTH
26-00137 01/09/26 Pre-employment phys/drug tests Open

168.00

0.00

PHY01
DR STEPHEN VETRANO
26-00866 06/17/26 2026 MEDICAL SERVICES

Open

500.00

0.00

POL11
POLICE RECORDS & INFORMATION
26-00497 03/09/26 BWC VIDEO RELEASE/REDACT CLASS Open

189.00

0.00

POL14
MATTHEW J POLYAK
26-00900 06/30/26 TAX REFUND TDV

639.96

0.00

Open

Contract PO Type

B
B

B

Page 7 of 10

July 9, 2026
03:59 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 7

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

PRI27
PRIMETIME ATHLETICS LLC
26-00383 02/17/26 BASKETBALL SUMMER CAMP 2026

Open

13,770.00

0.00

PUB04
PUBLIC SERVICE ELECTRIC GAS
26-00418 02/22/26 2026 UTILITIES

Open

26,988.81

0.00

B

PUM01
PUMPING SERVICES INC
26-00121 01/09/26 2026 BLANKET ELSA PUMP STATION Open

1,067.71

0.00

B

Contract PO Type

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

Open

286.41

0.00

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

Open

5,300.00

0.00

B

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

Open

103.95

0.00

B

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

Open

2,160.00

0.00

B

ROS01
ROSEDALE MILLS INC
26-00859 06/17/26 ANIMAL CONTROL SUPPLIES

Open

1,399.76

0.00

RUD04
RUDERMAN and ROTH LLC
26-00324 02/09/26 2026 Labor Counsel

Open

16,983.00

0.00

B

SAF01
SAFETY KLEEN SYSTEMS INC
26-00069 01/08/26 2026 BLANKET PARTS CLEANER

Open

238.39

0.00

B

SAL06
SALMON BROS INC
26-00367 02/11/26 Bid 24-08 LHT MT ROSE SEGMENT Open

123,581.38

0.00

B

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

Open

2,240.00

0.00

B

SHE01
THE SHERWIN WILLIAMS CO
26-00797 05/28/26 Traffic Paint and Supplies

Open

1,760.00

0.00

B

SHE04
SHERATON ATLANTIC CITY
26-00922 07/02/26 4 NJLM Hotel Rooms

Open

1,168.00

0.00

SKY04
SKYZONE HAMILTON
26-00456 03/03/26 JULY 24 2026 JR TRAVEL TRIP
26-00457 03/03/26 JULY 17 2026 JR TRAVEL TRIP
26-00458 03/03/26 AUGUST 7 2026 JR TRAVEL TRIP
26-00459 03/03/26 JULY 31 2026 JR TRAVEL TRIP

Open
Open
Open
Open

345.00
575.00
345.00
345.00
1,610.00

0.00
0.00
0.00
0.00

SOC05
SOCKEY LLC
26-00380 02/17/26 SOCKEY SPRING PROGRAM 2026

Open

1,885.00

0.00

Page 8 of 10

July 9, 2026
03:59 PM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

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

Page No: 8

Amount

Void Amount

Contract PO Type

780.00
2,665.00

0.00

B

B

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

Open

100.00

0.00

STO03
STONY BROOK REG SEWER AUTH
26-00361 02/11/26 2026 treatment

Open

62,676.12

0.00

SUL05
CHRIS SULLIVAN
26-00932 07/07/26 SECURITY DEPOSIT RETURN/6-14

Open

500.00

0.00

SWA08
SWANK MOTION PICTURES INC
26-00375 02/17/26 MOVIE IN THE PARK AUGUST 2026 Open

500.00

0.00

THE16
S Jersey Skating dba The Rink
26-00585 03/30/26 JUNIOR TRAVEL TRIP 8/6/2026

Open

255.00

0.00

TLO01
TLO LLC
26-00114 01/09/26 2026 PHONE LOOK UP BLANKET

Open

107.25

0.00

B

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

Open

351.13

0.00

B

TRE05
TREASURER, STATE OF NEW JERSEY
26-00622 04/14/26 2026 MARRIAGE/CIVIL UNION LIC Open

300.00

0.00

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

24.50

0.00

TRU12
TRUGREEN AND ACTION PEST CONT
26-00802 06/01/26 2026 ROUND 2 LATE SPRING REC

Open

774.19

0.00

TUL01
FRANCIS TULKO
26-00935 07/08/26 Vision reimbursemnt-Frank/Kare Open

225.00

0.00

ULT03
ULTRAZONE
26-00174 01/21/26 Jr Travel Camp Balance 7/27

Open

450.00

0.00

UNI03
USPS POC
26-00898 06/29/26 POSTAGE MAIL MACHINE

Open

8,000.00

0.00

UPL01
UPLAND SOFTWARE INC
26-00115 01/09/26 MONTHLY FAX MACHINE SUBSCRIPTI Open

19.95

0.00

B

752.73
103.57
205.64
199.45
1,261.39

0.00
0.00
0.00
0.00

B
B
B

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
26-00262 01/29/26 2026 PHONES ALARMS ELSA

Open
Open
Open
Open

B

Page 9 of 10

July 9, 2026
03:59 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 9

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

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

Open
Open

209.00
89.66
298.66

0.00
0.00

B

VIT06
Vital Records Control
26-00364 02/11/26 offsite storage

Open

134.69

0.00

B

WAL27
WALTER R EARLE BURLINGTON INC
26-00148 01/12/26 2026 BLANKET COLD PATCH

Open

1,791.90

0.00

B

314.93
160.19
164.03
639.15

0.00
0.00
0.00

B

856.78
107.12
963.90

0.00
0.00

WES03
WEST AMWELL MASON SUPPLY
26-00043 01/08/26 2026 BLANKET LANDSCAPE SUPPLY Open

524.20

0.00

B

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

Open

578.14

0.00

B

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

Open
Open

7.64
6.29
13.93

0.00
0.00

B
B

WEX01
WEX HEALTH INC
26-00141 01/09/26 COBRA benefits

Open

100.00

0.00

B

WOO11
WOODMONT PROPERTIES
26-00885 06/23/26 ESCROW REFUND

Open

11,417.37

0.00

ZEN02
THE ZENY COMPANY
26-00854 06/15/26 REFUND HEALTH PERMIT

Open

25.00

0.00

ZIE01
ZIENOWICZ SIGN COMPLANY LLC
26-00808 06/01/26 Hopewell Seal

Open

1,950.00

0.00

WAS05
WASTE MANAGEMENT OF NJ INC
26-00022 01/08/26 2026 BLANKET RECYCLING PW BLDG Open
26-00811 06/02/26 DUMPSTER - RANGE
Open
26-00906 06/30/26 DUMPSTER - RANGE
Open
WBM01
W B MASON COMPANY
26-00767 05/22/26 OFFICE SUPPLIES- FINANCE
26-00825 06/04/26 office supplies Admin

Total Purchase Orders:

Open
Open

169 Total P.O. Line Items:

0 Total List Amount:

Contract PO Type

7,510,224.75

Total Void Amount:

0.00

Page 10 of 10

July 9, 2026
03:59 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Totals by Year-Fund
Fund Description Fund

Budget Rcvd

Budget Held

Budget Total

Page No: 10

Revenue Total

G/L Total

Total

5-01

2,078.22

0.00

2,078.22

0.00

0.00

2,078.22

6-01

7,178,096.57

0.00

7,178,096.57

0.00

0.00

7,178,096.57

6-05

2,578.82

0.00

2,578.82

0.00

0.00

2,578.82

6-07

2,588.57

0.00

2,588.57

0.00

0.00

2,588.57

6-10
Year Total:

63,758.85
7,247,022.81

0.00
0.00

63,758.85
7,247,022.81

0.00
0.00

0.00
0.00

63,758.85
7,247,022.81

X-02

108,477.03

0.00

108,477.03

0.00

0.00

108,477.03

X-03

61,790.69

0.00

61,790.69

0.00

0.00

61,790.69

X-04

9,472.10

0.00

9,472.10

0.00

0.00

9,472.10

X-14

484.53

0.00

484.53

0.00

0.00

484.53

X-15

27,578.87

0.00

27,578.87

0.00

0.00

27,578.87

X-16

1,300.54

0.00

1,300.54

0.00

0.00

1,300.54

X-17

3,037.91

0.00

3,037.91

0.00

0.00

3,037.91

X-21
Year Total:

48,982.05
261,123.72

0.00
0.00

48,982.05
261,123.72

0.00
0.00

0.00
0.00

48,982.05
261,123.72

Total Of All Funds:

7,510,224.75

0.00

7,510,224.75

0.00

0.00

7,510,224.75

Outcome

Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.

Provenance

Where this record came from. Every source is listed, permanently.

  • Agenda Watch · Aug 10, 2026

Permanent ID DKT-2026-000564 — this record is never deleted.

Record history

Every change to this record, logged as it happened.

  • Aug 10, 2026 Filed on the Docket
  • Aug 10, 2026 Full document archived — public record

← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.