On the agenda: Hopewell Township Mercer meeting — DATA CENTER (Mar 16)

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HOPEWELL TOWNSHIP COMMITTEE REGULAR MEETING
MUNICIPAL BUILDING AUDITORIUM AND VIA ZOOM VIDEO
COMMUNICATIONS
TENTATIVE AGENDA TO THE EXTENT KNOWN
Monday, March 16, 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. PLEDGE OF ALLEGIANCE AND SALUTE TO THE FLAG
4. ADDITIONAL ITEMS FOR MEETING AGENDA
5. COMMITTEE MEMBERS AND STAFF REPORTS
6. PUBLIC SECTION
7. MINUTES SUBMITTED FOR APPROVAL
A. SPECIAL BUDGET, REGULAR AND EXECUTIVE MEETING MINUTES OF
MARCH 2, 2026
B. SPECIAL BUDGET MEETING MINUTES OF MARCH 9, 2026

March 16, 2026
Page 2
8. ORDINANCES/FINAL READING, PUBLIC HEARING AND ADOPTION
A. BOND ORDINANCE PROVIDING FOR VARIOUS CAPITAL
IMPROVEMENTS IN AND BY THE TOWNSHIP OF HOPEWELL, IN THE
COUNTY OF MERCER, NEW JERSEY, APPROPRIATING $5,911.371
THEREFOR AND AUTHORIZING THE ISSUANCE OF $5,050,000 BONDS
OR NOTES OF THE TOWNSHIP TO FINANCE PART OF THE COST
THEREOF
B. ORDINANCE OF THE TOWNSHIP OF HOPEWELL, COUNTY OF MERCER,
STATE OF NEW JERSEY, REPEALING AND REPLACING CHAPTER 10-17,
“AFFORDABLE HOUSING DEVELOPMENT FEES” IN THE CODE OF THE
TOWNSHIP OF HOPEWELL
9. ORDINANCES/INTRODUCTION AND FIRST READING
A. AN ORDINANCE AMENDING VARIOUS CHAPTERS OF THE REVISED
GENERAL ORDINANCES OF THE TOWNSHIP OF HOPEWELL, 1978 FOR
CONSISTENCY WITH THE NEW PUBLIC NOTICE LAW
B. AN ORDINANCE GRANTING CONSENT TO NEW JERSEY-AMERICAN
WATER COMPANY, INC. TO PROVIDE WATER SERVICE AND THE
CONSTRUCTION, EXPANSION AND MAINTENANCE OF WATER
FACILITIES IN THE PUBLIC RIGHT OF WAY IN A PORTION OF THE
TOWNSHIP OF HOPEWELL
C. AN ORDINANCE ADOPTING NEW JERSEY’S FILM READY PROGRAM
10. CONSENT AGENDA
A. A RESOLUTION AUTHORIZING REFUNDS FOR HOPEWELL TOWNSHIP
RECREATION DEPARTMENT PROGRAM PARTICIPANTS
B. RESOLUTION OF HOPEWELL TOWNSHIP TO ACCEPT A DONATION
FROM THE HOPEWELL VALLY SENIOR FOUNDATION
C. RESOLUTION OF HOPEWELL TOWNSHIP TO ACCEPT A DONATION
FROM CAPITAL HEALTH SYSTEM

March 16, 2026
Page 3
D. RESOLUTION FOR REDEMPTION OF TAX SALE CERTIFICATES
E. A RESOLUTION AUTHORIZING REFUND OF PAID TAX DUE TO
VETERAN EXEMPTION GRANTED ON BLOCK 52, LOT 68 AND
CANCELLATION OF 2026 TAXES
F. A RESOLUTION AUTHORIZING REFUND OF PAID TAX DUE TO
VETERAN EXEMPTION GRANTED ON BLOCK 63, LOT 12 AND
CANCELLATION OF 2026 TAXES
G. RESOLUTION ESTABLISHING A POLICY
ENDORSEMENT OF GRANT APPLICATIONS

FOR

THE

TIMELY

H. A RESOLUTION RATIFYING AND AUTHORIZING MAYOR CHAIT AND
COMMITTEE MEMBER PETERS-MANNING TO EXECUTE A LETTER OF
SUPPORT FOR A GRANT APPLICATION ON BEHALF OF THE UNION FIRE
COMPANY AND RESCUE SQUAD
I. A RESOLUTION AUTHORIZING THE MAYOR TO SIGN A LETTER OF
SUPPORT FOR FRIENDS OF HOPEWELL VALLEY OPEN SPACE’S
COMMUNITY PROJECT FUNDING REQUEST
J. A RESOLUTION AUTHORIZING THE MAYOR TO SIGN A LETTER OF
SUPPORT FOR D&R GREENWAY LAND TRUST’S APPLICATION TO THE
MERCER COUNTY TRAILS CONSTRUCTION GRANT PROGRAM FOR
THE HILLSIDE FARM PRESERVE ALL ABILITIES LOOP TRAIL PROJECT
K. A RESOLUTION AUTHORIZING THE MAYOR TO SIGN A LETTER OF
SUPPORT FOR THE SOURLAND CONSERVANCY’S REQUEST FOR
FEDERAL FUNDING
L. RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A SUPPORT
AND CONFIRMATION LETTER TO THE NEW JERSEY STATE
AGRICULTURE DEVELOPMENT COMMITTEE FOR THE FARMLAND
PRESERVATION APPLICATION OF SOUTHWIND FARMS, LLC, SADC ID
#11-0055-DE, BLOCK 50, LOTS 3.01 AND 42

March 16, 2026
Page 4
M. RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A SUPPORT
AND CONFIRMATION LETTER TO THE NEW JERSEY STATE
AGRICULTURE DEVELOPMENT COMMITTEE FOR THE FARMLAND
PRESERVATION APPLICATION OF HOCH, ROBERT J., JR ET AL, SADC ID
#11-0062-DE, BLOCK 89, LOTS 12.02, 12.03, 12.04 AND 12.05
N. A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A RIGHT-OFWAY (ROW) CONFIRMATION LETTER TO THE STATE AGRICULTURE
DEVELOPMENT COMMITTEE (SADC) REGARDING THE GILLESPIE
FARMLAND PRESERVATION (BLOCK 29, LOT 11)
O. A RESOLUTION AUTHORIZING THE MAYOR TO SIGN A LETTER OF
SUPPORT FOR THE LAWRENCE HOPEWELL TRAIL CORPORATION’S
APPLICATION FOR THE FY2027 CONGRESSIONALLY DIRECTED
SPENDING FOR THE ELM RIDGE TRAIL RECONSTRUCTION PROJECT
P. RESOLUTION APPROVING THE APPLICATION OF DELAWARE VALLEY
OLD TIME POWER & EQUIPMENT ASSOCIATION TO CONDUCT A
PUBLIC EXHIBITION
11. RESOLUTIONS
A. A RESOLUTION TO ENTER INTO AN AGREEMENT WITH
INTERNATIONAL FIREWORKS MFG. INC. AND THE HOPEWELL VALLEY
VETERAN’S ASSOCIATION FOR A FIREWORKS DISPLAY ON JUNE 27,
2026
B. GOVERNOR’S COUNCIL ON ALCOHOLISM AND DRUG ABUSE FISCAL
GRANT JULY 1, 2026 TO JUNE 30, 2027
C. A RESOLUTION AUTHORIZING THE TOWNSHIP’S REDEVELOPMENT
ENGINEER TO SIGN CERTAIN DOCUMENTS
D. RESOLUTION OF THE TOWNSHIP OF HOPEWELL, COUNTY OF
MERCER, STATE OF NEW JERSEY, AUTHORIZING CONTRACT
THROUGH EDUCATIONAL SERVICES COMMISSION OF NEW JERSEY
COOPERATIVE CONTRACT VENDOR TURF EQUIPMENT AND SUPPLY
THROUGH #65MCESCCPS-ESCNJ 22/23-12

March 16, 2026
Page 5
E. RESOLUTION OF THE TOWNSHIP OF HOPEWELL, COUNTY OF
MERCER, STATE OF NEW JERSEY, AUTHORIZING THE EXECUTION OF
SOURCEWELL NATIONAL COOPERATIVE CONTRACT 112124-KON
WITH KONICA MINOLTA FOR THE RENTAL OF MULTIFUNCTIONAL
COPIER SYSTEMS
F. RESOLUTION ADOPTING THE SPENDING PLAN TO EFFECTUATE THE
HOUSING ELEMENT AND FAIR SHARE PLAN
G. AUTHORIZING THE IMPLEMENTATION OF AN AFFORDABILITY
ASSISTANCE PROGRAM AND ADOPTION OF THE AFFORDABILITY
ASSISTANCE MANUAL
H. RESOLUTION ADOPTING AN AFFIRMATIVE MARKETING MANUAL
I. DEBT SERVICE MATURATION RESOLUTION (MATURING ON APRIL 1,
2026)
J. A RESOLUTION FOR AN EMERGENCY TEMPORARY APPROPRIATION IN
THE ELSA SEWER UTILITY BUDGET
K. A RESOLUTION FOR AN EMERGENCY TEMPORARY APPROPRIATION IN
THE SBRSA SEWER UTILITY BUDGET
L. A RESOLUTION FOR AN EMERGENCY TEMPORARY APPROPRIATION IN
THE WATER UTILITY BUDGET
M. TOWNSHIP OF HOPEWELL RESOLUTION REQUIRING THAT THE
LAWRENCE-HOPEWELL TRAIL SHALL NOT OPEN TO THE PUBLIC ON
THE PORTION OF TRAIL SUBJECT TO THE JANUARY 27, 2017 EASEMENT
AGREEMENT UNTIL ALL REQUIREMENTS OF PARAGRAPH SIX ARE
SATISFIED
N. BILLS AND CLAIMS #1
O. BILLS AND CLAIMS #2
12. PUBLIC SECTION

March 16, 2026
Page 6
13. EXECUTIVE SESSION RESOLUTION
•
•
•
•

Litigation
Real Estate
Personnel
Contracts

14. ADJOURNMENT

March 12, 2026
03:00 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

A1L01
A 1 LIMOSUSINE INC
25-00382 02/13/25 DANCE TO THE HOLIDAYS
25-01003 08/18/25 DECK THE HALLS TRIP 12/17/25
25-01266 11/13/25 COME FROM AWAY 2/12/26

Open
Open
Open

1,650.82
1,733.76
1,343.38
4,727.96

0.00
0.00
0.00

ALT03
ALTEC INDUSTRIES INC
26-00034 01/08/26 2026 BUCKET TRUCK TESTING, M&R Open

1,241.00

0.00

B

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

Open

9,000.00

0.00

B

BAN02
BANISCH ASSOCIATES INC
26-00516 03/12/26 PLOT PLAN REVIEWS
26-00517 03/12/26 ESCROW REVIEWS PB/ZB

Open
Open

5,200.00
3,251.35
8,451.35

0.00
0.00

BEY02
CHRIS BEYER
26-00421 02/24/26 Education Reimbursement

Open

2,279.00

0.00

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

238.00

0.00

Contract PO Type

B

BOS05
BOSWELL ENGINEERING INC
26-00518 03/12/26 ESCROW REVIEWS PB

Open

98,748.50

0.00

BRA02
BRANDON FARMS CONDOMINIUM ASSO
26-00468 03/04/26 MONTHLY CONDO FEE APRIL 2026

Open

296.00

0.00

BRA16
BRANDON FARMS POA
26-00465 03/04/26 2026 2Q POA FEE/122 SHREWSBURY Open

141.00

0.00

BRE13
Nicholas Bregenzer
26-00439 03/02/26 EMERGENCY MEALS REIMBURSEMENT Open

37.84

0.00

BRI22
BRIGHTGUY INC
26-00276 01/30/26 POLICE FLASHLIGHT BATTERIES

Open

230.10

0.00

CAM10
CAMPBELL FREIGHTLINER LLC
26-00065 01/08/26 2026 BLANKET PARTS HEAVY DUTY Open

571.30

0.00

B

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

Open

1,291.67

0.00

B

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

Open

1,172.50

0.00

B

Void: N
Aprv: N
Other: Y

Exempt: Y

March 12, 2026
03:00 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 2

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

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

Open

85.00

0.00

COM37
COMMUNITY NEWS SERVICE LLC
26-00231 01/27/26 BROCHURE MAILING MARCH 2026

Open

750.00

0.00

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

Open

149.89

0.00

CON36
CONSTANT CONTACT INC
26-00498 03/09/26 Constant Contact Yearly Bill

Open

866.60

0.00

CRE01
CRESTON HYDRAULICS INC
26-00028 01/08/26 2026 BLANKET SNOW PLOW PARTS
26-00029 01/08/26 2026 BLANKET HYDRAULIC PARTS
26-00030 01/08/26 2026 BLANKET HYDRAULIC PARTS

Open
Open
Open

272.02
757.22
95.62
1,124.86

0.00
0.00
0.00

DAT07
DATA CENTER WAREHOUSE LLC
26-00300 02/03/26 ADOBE PRO DPW GUERARD
26-00430 02/25/26 HP printer Admin

Open
Open

154.00
450.00
604.00

0.00
0.00

DAV14
DAVE MULLER AUTOMOTIVE TRAILER
26-00070 01/08/26 2026 BLANKET VEHICLE ALIGNMENT Open

157.45

0.00

B

DCE01
DC EQUIPMENT AND SUPPLIES
26-00096 01/08/26 2026 BLANKET JANITORIAL SUPPLY Open

1,427.72

0.00

B

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

Open

1,031.99

0.00

B

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

Open

9,058.82

0.00

B

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

Open

36.35

0.00

B

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

Open

1,114,668.56

0.00

FOR05
FORMS SPECIALIST INC
26-00312 02/05/26 ENVELOPES HEALTH

Open

1,042.97

0.00

FRE04
FRED BEANS PARTS INC
26-00068 01/08/26 2026 BLANKET PARTS AUTOMOTIVE Open

1,265.37

0.00

B

FYR01
FYR FYTER SALES SERVICE INC
26-00080 01/08/26 2026 BLANKET SPRINKLER SYSTEM Open

600.00

0.00

B

GAB02
GABRIELLI KENWORTH OF NJ LLC
26-00053 01/08/26 2026 BLANKET PARTS/ACCESSORIES Open

236.45

0.00

B

Contract PO Type
B

B
B
B

March 12, 2026
03:00 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 3

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

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

Open

425.00

0.00

GEN01
GENERATOR AND STARTER EXCHANGE
26-00072 01/08/26 2026 BLANKET STARTER REPAIRS

Open

320.00

0.00

B

GEN18
GENERAL CODE LLC
25-01061 09/10/25 2025 CODIFICATION SERVICES

Open

2,990.00

0.00

B

GEN21
GENERAL SULLIVAN GROUP INC
26-00507 03/10/26 Refund Performance Guarantee

Open

48,632.56

0.00

GRE13
GREATER MERCER RIDE PROVIDE
26-00105 01/09/26 2026 HOPEWELL VALLEY RIDES

Open

1,488.00

0.00

GUA02
GARY A GUARINO
26-00503 03/09/26 2026 vision reimbursement

Open

100.00

0.00

HAL12
HALDEMAN FORD INC
26-00073 01/08/26 2026 BLANKET PARTS & REPAIRS

Open

2,939.38

0.00

B

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

Open

1,530.00

0.00

B

3,905.93
236.56
4,142.49

0.00
0.00

B

HOG03
HOGAN SECURITY GROUP LLC
25-01368 12/22/25 PRECISION PANIC BAR ADMIN BLDG Open
26-00097 01/08/26 2026 BLNKT LOCKSMITH SERVICES Open

Contract PO Type

B

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

Open

6,127,045.50

0.00

HOP26
HOPEWELL TOWNSHIP
26-00515 03/12/26 122 SHREWSBURY CT- SEWER

Open

50.55

0.00

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

Open
Open

366,734.34
2,760.56
369,494.90

0.00
0.00

IND10
INDIANA PRINTING PUBLISHING CO
26-00230 01/27/26 2026 SPRING/SUMMER BROCHURE

Open

5,886.88

0.00

IND11
DIANE KRAJNIKOVICH
26-00377 02/17/26 COASTERS POTTERY CLASS 3/5/26 Open

500.00

0.00

Open

3,250.00

0.00

B

INT23
INTERMEDIA NET INC
26-00365 02/11/26 2025 email svcs ACCT 3906659 Open

1,981.59

0.00

B

INT20
Integrity Consulting Group
26-00317 02/09/26 2026 Benefit Consultant

March 12, 2026
03:00 PM
Vendor # Name
PO #
PO Date Description

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Status

INT23
INTERMEDIA NET INC
Continued
26-00366 02/11/26 2026 phone account 2555571
Open

Page No: 4

Amount

Void Amount

Contract PO Type

2,458.99
4,440.58

0.00

B

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

Open

597.03

0.00

B

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

Open

34.33

0.00

B

JOH16
JOHNNY ON THE SPOT LLC
26-00286 02/02/26 2026 BLANKET RECREATION

Open

1,230.08

0.00

B

193.38
434.43
378.88
1,006.69

0.00
0.00
0.00

B
B
B

18.50
162.15
180.65

0.00
0.00

B
B

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

779.20

0.00

B

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

Open

678.47

0.00

B

LEW13
BRYAN LEWLESS
26-00441 03/02/26 EMERGENCY MEAL REIMBURSEMENT

Open

34.82

0.00

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

Open

3,536.07

0.00

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

Open

978.50

0.00

74.13
232.87
307.00

0.00
0.00

KON03
KONICA MINOLTA
26-00108 01/09/26 2026 COPIER LEASE POLICE
Open
26-00294 02/02/26 COPIER LEASE UL 500-50523208 Open
26-00295 02/02/26 HEALTH DPT COPIER 500-50605953 Open
LAN05
LANGUAGE LINE SERVICES INC
26-00112 01/09/26 POLICE DEPT INTERPRET SERVICES Open
26-00156 01/13/26 2026 Interpreting Services
Open

LIN13
LINDE GAS and EQUIPMENT INC
26-00041 01/08/26 2026 BLANKET WELDING SUPPLIES Open
26-00061 01/08/26 2026 BLANKET CYCLINDER GASES Open
LUB01
LUBENET LLC
26-00409 02/20/26 AUTO LUBES & WASHER FLUIDS

Open

4,087.90

0.00

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

Open

15,869.49

0.00

MAS04
MASON GRIFFIN AND PIERSON
26-00427 02/24/26 ZBOA escrow matters

Open

1,711.00

0.00

B
B

B

March 12, 2026
03:00 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Page No: 5

Vendor # Name
PO #
PO Date Description

Status

Amount

Void Amount

MER24
MCCD AND CA ASSN
26-00482 03/05/26 Annual Conference

Open

130.00

0.00

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

Open

160,828.00

0.00

MIK01
MIKE BRYNE ALL STAR PRODUCTION
26-00454 03/03/26 SAN GENNARO DEPOSIT 9/16/2026 Open

100.00

0.00

MIN09
MINUTEMAN PRESS- HAMILTON
26-00310 02/05/26 INSPECTION REPORTS

Open

556.10

0.00

MIR02
ALEXIS MIRRA
26-00461 03/03/26 2026 Vision reimbursement

Open

150.00

0.00

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

87.00

0.00

Contract PO Type

B

NJ417
TREASURER STATE OF NEW JERSEY
26-00404 02/19/26 2026-2031 SOLID WASTE DECALS

Open

1,090.00

0.00

NJC02
NEW JERSEY CONFERENCE OF MAYOR
26-00100 01/08/26 NJCM 2026 Membership Dues

Open

650.00

0.00

172.33
489.94
603.60
1,265.87

0.00
0.00
0.00

B
B
B

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

77.90

0.00

B

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

Open

35.45

0.00

B

PA01
PA TURNPIKE
26-00435 03/02/26 TURNPIKE INVOICE

Open

78.48

0.00

PEN11
PENNINGTON SUPERMARKET
26-00107 01/09/26 2026 SENIOR REFRESHMENTS

Open

30.98

0.00

POS03
POSITIVE PROMOTIONS
26-00309 02/05/26 CLINIC SUPPLIES

Open

341.80

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

3,600.00

0.00

B

NOR23
NORTH EAST PARTS GROUP LLC
26-00037 01/08/26 2026 BLANKET EQUIPMENT PARTS Open
26-00056 01/08/26 2026 FLEET PARTS/ACCS. HEAVY Open
26-00394 02/17/26 2026 BLANKET VEHICLE PARTS&ACC Open

RIV09
RIVER VALLEY PSYCHOLEGAL
25-00397 02/19/25 POLICE PSYCH EVAL SERVICES

Open

B

March 12, 2026
03:00 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
26-00229 01/27/26 2026 IT services CC 24-03

Open

4,327.50

0.00

B

ROS01
ROSEDALE MILLS INC
26-00111 01/09/26 K-9 EXPENSES

Open

85.99

0.00

B

RRD01
RR DONNELLEY
26-00355 02/10/26 SAFETY PAPER

Open

639.00

0.00

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

Open

2,652.00

0.00

B

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

70.00

0.00

B

SEL04
KASEY SELF-GOMES
26-00440 03/02/26 EMERGENCY MEALS REIMBURSEMENT Open

37.84

0.00

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

Open

761.00

0.00

SIG07
SIGHT AND SOUND MINISTRIES INC
25-01217 10/24/25 JOSHUA TRIP 5/6/2026

Open

2,312.15

0.00

SPA07
ROBERT SPARANO
26-00462 03/03/26 2026 Vision reimbursement

Open

150.00

0.00

SUN02
SUNSET PRODUCTIONS INC
25-01044 09/03/25 IRISH CABARET BALANCE

Open

1,053.20

0.00

THO13
DENNIS THOMPSON
26-00442 03/02/26 EMERGENCY MEALS REIMBURSEMENT Open

27.33

0.00

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

Open

131.15

0.00

TRE06
TRENTON WATER WORKS
26-00519 03/12/26 2026 WATER PAYMENTS

Open

276.84

0.00

164.15
33.95
198.10

0.00
0.00

B

Open

926.43

0.00

B

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

14.95

0.00

B

USA01
USABLUEBOOK
26-00120 01/09/26 2026 BLANKET WATER SUPPLIES

743.61

0.00

B

TRE29
21st Century Media TRENTONIAN
26-00099 01/08/26 2026 Legal Ad Blanket - Clerk Open
26-00244 01/28/26 legal ads client 883839
Open
TRI20
TRIUS INC
26-00067 01/08/26 2026 BLANKET PARTS & REPAIRS

Open

Contract PO Type

B

B

March 12, 2026
03:00 PM

TOWNSHIP OF HOPEWELL
Bill List By Vendor Id

Vendor # Name
PO #
PO Date Description

Status

USA01
USABLUEBOOK
Continued
26-00359 02/10/26 HARNESS FOR ELSA/SBRSA SYSTEMS Open

Page No: 7

Amount

Void Amount

242.53
986.14

0.00

Contract PO Type

VEC07
VECTOR SOLUTIONS
26-00158 01/13/26 GUARDIAN TRACKING/POLICE

Open

3,813.50

0.00

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

Open

134.66

0.00

B

WAL27
WALTER R EARLE BURLINGTON INC
26-00148 01/12/26 2026 BLANKET COLD PATCH
26-00397 02/18/26 2026 BLANKET HMA HOT MIX

Open
Open

1,659.90
1,697.45
3,357.35

0.00
0.00

B
B

WBM01
W B MASON COMPANY
26-00225 01/23/26 OFFICE SUPPLIES PUBLIC WORKS
26-00306 02/05/26 money counter Tax Collector
26-00360 02/10/26 Clerk Office Supplies

Open
Open
Open

31.11
1,587.29
85.01
1,703.41

0.00
0.00
0.00

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

32.00

0.00

B

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

578.14

0.00

B

46.98
4.99
51.97

0.00
0.00

B
B

100.00

0.00

B

Open

WES10
WEST TRENTON HARDWARE
26-00044 01/08/26 2026 BLANKET SIGNSHOP SUPPLIES Open
26-00092 01/08/26 2026 BLANKET HARDWARE B&G
Open
WEX01
WEX HEALTH INC
26-00141 01/09/26 COBRA benefits
Total Purchase Orders:

Open

123 Total P.O. Line Items:

0 Total List Amount:

8,059,860.50

Total Void Amount:

0.00

March 12, 2026
03:00 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

10,495.93

0.00

10,495.93

0.00

0.00

10,495.93

5-05

341.85

0.00

341.85

0.00

0.00

341.85

5-07

1,595.30

0.00

1,595.30

0.00

0.00

1,595.30

5-10
Year Total:

341.85
12,774.93

0.00
0.00

341.85
12,774.93

0.00
0.00

0.00
0.00

341.85
12,774.93

6-01

7,866,222.16

0.00

7,866,222.16

0.00

0.00

7,866,222.16

6-05

1,260.38

0.00

1,260.38

0.00

0.00

1,260.38

6-07

362.61

0.00

362.61

0.00

0.00

362.61

6-10
Year Total:

189.16
7,868,034.31

0.00
0.00

189.16
7,868,034.31

0.00
0.00

0.00
0.00

189.16
7,868,034.31

X-02

2,579.87

0.00

2,579.87

0.00

0.00

2,579.87

X-14

586.35

0.00

586.35

0.00

0.00

586.35

X-15

15,330.19

0.00

15,330.19

0.00

0.00

15,330.19

X-20

48,632.56

0.00

48,632.56

0.00

0.00

48,632.56

X-21
Year Total:

111,922.29
179,051.26

0.00
0.00

111,922.29
179,051.26

0.00
0.00

0.00
0.00

111,922.29
179,051.26

Total Of All Funds:

8,059,860.50

0.00

8,059,860.50

0.00

0.00

8,059,860.50