On the agenda: Hopewell Township Mercer meeting — DATA CENTER (Oct 5)
Past ⚠ Agenda Watch Hopewell Township Mercer, New Jersey · Monday, October 5, 2026 — 3 weeks 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, October 5, 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. PROCLAMATIONS
A. A PROCLAMATION RECOGNIZING SEPTEMBER 2026 AS CHILDHOOD
CANCER AWARENESS MONTH
B. PROCLAMATION – BREAST CANCER AWARENESS MONTH
5. WORK SESSION
A. CHARTER STUDY COMMISSION
6. ADDITIONAL ITEMS FOR MEETING AGENDA
October 5, 2026
Page 2
7. COMMITTEE MEMBERS AND STAFF REPORTS
8. PUBLIC SECTION
9. MINUTES SUBMITTED FOR APPROVAL
A. REGULAR AND EXECUTIVE MEETING MINUTES OF MAY 18, 2026
10. CONSENT AGENDA
A. A RESOLUTION APPOINTING NANCY UGALDE AS A PART-TIME
REGISTERED ENVIRONMENTAL HEALTH SPECIALIST IN THE HEALTH
DEPARTMENT
B. A RESOLUTION APPOINTING HEATHER FRANCIS AS SCHOOL CROSSING
GUARD IN THE POLICE DEPARTMENT
C. A RESOLUTION APPOINTING CONSTANCE MILLER AS SCHOOL
CROSSING GUARD IN THE POLICE DEPARTMENT
D. RESOLUTION OF THE TOWNSHIP OF HOPEWELL TO ACCEPT A
DONATION FOR THE HOPEWELL TOWNSHIP POLICE DEPARTMENT
E. A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DONATION
FROM WILSON-APPLE FUNERAL HOME IN SUPPORT OF THE
HOPEWELL TOWNSHIP 250th CELEBRATION
F. A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DONATION
FROM LENNAR CORPORATION IN SUPPORT OF THE HOPEWELL
TOWNSHIP 250th CELEBRATION
G. A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DONATION
FROM THE HOPEWELL VALLEY DEMOCRATIC CLUB IN SUPPORT OF
THE HOPEWELL TOWNSHIP 250th CELEBRATION
H. A RESOLUTION AUTHORIZING THE MAYOR TO EXECUTE A LETTER OF
SUPPORT FOR THE FRIENDS OF HOPEWELL VALLEY OPEN SPACE
APPLICATION TO THE OPEN SPACE INSTITUTE CATALYST GRANT
PROGRAM
October 5, 2026
Page 3
I. A RESOLUTION AUTHORIZING REFUNDS FROM HOPEWELL TOWNSHIP
ESCROW ACCOUNTS
J. A RESOLUTION AUTHORIZING A REFUND FROM HOPEWELL
TOWNSHIP PERFORMANCE GUARANTEE ACCOUNT
K. A RESOLUTION AUTHORIZING REFUNDS FOR HOPEWELL TOWNSHIP
RECREATION DEPARTMENT PROGRAM PARTICIPANTS
L. A RESOLUTION DIRECTING THE HOPEWELL TOWNSHIP ZONING
OFFICER TO ISSUE A TEMPORARY ACTIVITIES PERMIT TO HOPEWELL
VALLEY VINEYARDS FOR A PRIVATE WEDDING EVENT AT 46 YARD
ROAD (OCTOBER 10, 2026)
M. A RESOLUTION DIRECTING THE HOPEWELL TOWNSHIP ZONING
OFFICER TO ISSUE A TEMPORARY ACTIVITIES PERMIT TO RON
LAGMAN FOR THE PRINCETON FARMS BLOCK PARTY ON SATURDAY,
OCTOBER 17, 2026 (WITH A RAIN DATE ON OCTOBER 18, 2026) FROM 3
P.M. -10 P.M. AT 118 HOWARD WAY.
N. A RESOLUTION DIRECTING THE HOPEWELL TOWNSHIP ZONING
OFFICER TO ISSUE A TEMPORARY ACTIVITIES PERMIT TO HOPEWELL
VALLEY VINEYARDS FOR A PRIVATE WEDDING EVENT AT 46 YARD
ROAD (OCTOBER 18, 2026)
O. A RESOLUTION DIRECTING THE HOPEWELL TOWNSHIP ZONING
OFFICER TO ISSUE A TEMPORARY ACTIVITIES PERMIT TO GIOCANNA
RUSSO FOR THE AUTUMN MOTOR SOCIAL ON SUNDAY, NOVEMBER 1,
2026 FROM 10 A.M.-7 P.M. AT 226 LAMBERTVILLE-HOPEWELL ROAD
P. A RESOLUTION APPROVING THE APPLICATION OF BALDWINS CREEK
FARM TO CONDUCT A FALL FEST
11. RESOLUTIONS
A. A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DONATION
FROM TRAVEFY IN SUPPORT OF THE HOPEWELL TOWNSHIP 250th
CELEBRATION
October 5, 2026
Page 4
B. A RESOLUTION APPOINTING MEMBERS AND ATERNATE MEMBERS TO
THE HOPEWELL TOWNSHIP HISTORIC PRESERVATION COMMISSION
C. A RESOLUTION TO AUTHORIZE THE AWARD OF A REQUIRED
DISCLOSURE CONTRACT WITH HAINSEPORT ENTERPRISES INC. FOR
AUTO BODY REPAIR
D. A RESOLUTION APPROVING AN AGREEMENT WITH THE HOPEWELL
TOWNSHIP PUBLIC WORKS AFSCME LOCAL 3867 AND AUTHORIZING
THE EXECUTION THEREOF
E. A RESOLUTION APPROVING AN APPLICATION TO THE NEW JERSEY
STATE AGRICULTURE DEVELOPMENT COMMITTEE (SADC) FOR THE
ANNUAL MUNICIPAL PLANNING INCENTIVE GRANT (PIG) PROGRAM
F. RESOLUTION AUTHORIZING MATCHING FUNDS FOR A GRANT
APPLICATION TO THE MERCER COUNTY TRAILS GRANT PROGRAM
FOR FEDERAL COMPLIANCE COSTS ASSOCIATED WITH THE
CLEVELAND ROAD SEGMENT OF THE LAWRENCE HOPEWELL TRAIL
G. A RESOLUTION AMENDING PROFESSIONAL SERVICES AGREEMENTS
H. A RESOLUTION CANCELLING THE UNEXPENDED BALANCES IN SEWER
UTILITY CAPITAL IMPROVEMENT APPROPRIATIONS
I. BILLS AND CLAIMS #1
J. BILLS AND CLAIMS #2
12. PUBLIC SECTION
13. EXECUTIVE SESSION RESOLUTION
• Litigation
• Real Estate
• Contracts
14. ADJOURNMENT
October 1, 2026
02:45 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: LEGAL SERVICES
5-01-20-115-028
Township attorney
QBE01
QBE Specialty Insurance Co
25-00615 Claim QM-2382
LEX02
LEXINGTON INSURANCE COMPANY
25-00908 Claim AM-1014
Department Total: LEGAL SERVICES
730.20
292.05
1,022.25
0.00
0.00
1,022.25
Department: ENGINEERING
5-01-20-165-028
Professional services
VAN01
VAN CLEEF ENGINEERING
23-01286 Bus Shelter
5-01-20-165-200
Stormwater
VAN01
VAN CLEEF ENGINEERING
25-01261 Watershed Inventory Report
Department Total: ENGINEERING
911.00
0.00
B
19,910.50
0.00
B
20,821.50
Department: ENVIRONMENTAL COMMISSION
5-01-27-335-025
Environmental Projects
NAT52
NATIONAL WILDLIFE FEDERATION 25-00828 PROPERTY CERTIFICATION
Department Total: ENVIRONMENTAL COMMISSION
50.00
0.00
50.00
Department: INTERLOCAL RECYCLING MCIA
5-01-42-305-101
E-Recycling operations
VIT06
Vital Records Control
25-00939 2025 SHREDDING EVENTS
Department Total: INTERLOCAL RECYCLING MCIA
Fund Total:
Year Total:
2,200.00
0.00
2,200.00
24,093.75
24,093.75
Department: EXECUTIVE
6-01-20-100-021
Advertising
NJL01
NJ LEAGUE OF MUNICIPALITIES
26-01029 Job posting - PT Park Ranger
160.00
0.00
6-01-20-100-023
Printing
MIN09
MINUTEMAN PRESS- HAMILTON
26-01204 Minuteman Press 250 Postcards
4,791.21
0.00
186.00
100.00
0.00
0.00
6-01-20-100-028
Professional services
AMB01
AMBASSADOR MEDICAL SVCS INC
26-00139 PW Drug Testing
WEX01
WEX HEALTH INC
26-00141 COBRA benefits
B
B
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 2
Description
P.O. Id P.O. Description
6-01-20-100-028
Professional services
Continued
NAT49
National Screening Services
26-00142 BACKGROUND CHECKS
AUB01
THE AUBREY GROUP
26-00167 cc 25-02 Grant Writing
RND01
RND CONSULTING LLC
26-00229 2026 IT services CC 24-03
CAN14
The Canning Group LLC
26-00316 2026 QPA services
INT20
Integrity Consulting Group
26-00317 2026 Benefit Consultant
Amount
Void Amount
PO Type
58.00
3,500.00
3,694.77
1,291.67
3,250.00
12,080.44
0.00
0.00
0.00
0.00
0.00
B
B
B
B
B
4,000.00
0.00
B
49.37
201.09
62.56
313.02
0.00
0.00
0.00
400.00
45.73
101.84
547.57
0.00
0.00
0.00
26-01026 PEG CHANNEL EQUIPMENT UPGRADE
12,630.50
0.00
6-01-20-100-055
Special Events
BSR01
BSR VENTURES LLC
26-01202 Plaques for 250th Celebration
624.98
0.00
6-01-20-100-029
Other services
NEF01
NEFI POLICE EXPERT
26-01109 Police Expert Services
6-01-20-100-036
Office supplies
WBM01
W B MASON COMPANY
26-01098 Office supplies
WBM01
W B MASON COMPANY
26-01107 Office Supplies
ART03
ART TO FRAMES INC
26-01183 Custom Picture Frames
6-01-20-100-040
NJM02
NJMMA
SHE11
JOHN SHELBY
SNY03
George Snyder
Dues/training/meetings
26-01018 NJMMA Fall Conference 2026
26-01173 2026 Fingerprinting reimburse
26-01218 NJMMA Conference Reimbursement
6-01-20-100-041
TVTN
TEL04
TELVUE CORPORATION
Department Total: EXECUTIVE
35,147.72
Department: LEGAL SERVICES
6-01-20-115-028
Township attorney
PAR12
Parker McCay PA
26-00321 2026 General Legal matters
PAR12
Parker McCay PA
26-00323 2026 Legal Affordable Housing
RUD04
RUDERMAN and ROTH LLC
26-00324 2026 Labor Counsel
MCM01
Mcmanimon Scotland Baumann
26-00330 Legal Non-escrow Redevelopment
RAY05
RAYMOND COLEMAN HEINOLD LLP
26-00332 Legal TWW litigation
Department Total: LEGAL SERVICES
16,866.39
4,435.56
22,907.75
810.00
700.00
45,719.70
0.00
0.00
0.00
0.00
0.00
B
B
B
B
B
B
45,719.70
Department: MUNICIPAL CLERK
6-01-20-120-021
Advertising
TRE29
21st Century Media TRENTONIAN 26-00099 2026 Legal Ad Blanket - Clerk
24.50
0.00
6-01-20-120-036
Office supplies
WBM01
W B MASON COMPANY
26-01192 CLERK OFFICE SUPPLIES - FALL
1,349.11
0.00
79.44
0.00
6-01-20-120-040
Dues/training/meetings
WAL21
JESSALYN WALDRON
26-01184 Notary Reimbursement
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 3
Description
P.O. Id P.O. Description
6-01-20-120-040
Dues/training/meetings
Continued
FEN05
Katherine Fenton Newman
26-01189 RMC RENEWAL REIMBURSEMENT
Department Total: MUNICIPAL CLERK
Amount
50.00
129.44
Void Amount
PO Type
0.00
1,503.05
Department: FINANCIAL ADMINISTRATION
6-01-20-130-028
Professional services
MCE02
McElwee and Quinn
26-01240 2026 Bond Sale issue
6-01-20-130-036
Office Supplies
VER09
VERIZON WIRELESS
26-01068 POLICE CELL PHONES REFRESH
6-01-20-130-040
Dues/training/meetings
RUT05
RUTGERS THE STATE UNIVERSITY 26-00956 PUBLIC PURCHASING- WALKER
NJL01
NJ LEAGUE OF MUNICIPALITIES
26-01071 Human Relations/Troutman
JPM02
JP MONZO MUNICIPAL CONSULTING 26-01185 Webinar 9/14 Troutman
Department Total: FINANCIAL ADMINISTRATION
2,000.00
0.00
44.99
0.00
873.00
300.00
50.00
1,223.00
0.00
0.00
0.00
3,267.99
Department: TAX COLLECTOR
6-01-20-145-040
Dues/training/meetings
RUT05
RUTGERS THE STATE UNIVERSITY 26-01011 Lindsay Ongradi- TC4301-FA26-1
RUT05
RUTGERS THE STATE UNIVERSITY 26-01027 Maggie Ernst - FM-2101-FA26-2
Department Total: TAX COLLECTOR
1,201.00
611.00
1,812.00
0.00
0.00
1,812.00
Department: ENGINEERING
6-01-20-165-028
Professional services
VAN01
VAN CLEEF ENGINEERING
26-00339 2026 General Engineering
VAN01
VAN CLEEF ENGINEERING
26-00342 2026 TAx Map & Deed plotting
6-01-20-165-029
Mapping
VAN01
VAN CLEEF ENGINEERING
VAN01
VAN CLEEF ENGINEERING
26-00891 Zoning Map Updates
26-01045 Survey Twp lands
6-01-20-165-200
Stormwater
VAN01
VAN CLEEF ENGINEERING
23-01196 Stormwater mapping MS4
Department Total: ENGINEERING
4,576.00
8,402.50
12,978.50
0.00
0.00
B
B
6,005.25
3,057.00
9,062.25
0.00
0.00
B
B
810.00
0.00
B
0.00
0.00
B
B
22,850.75
Department: COMMUNITY DEVELOPMENT
6-01-21-190-028
Prof. Services
MAS04
MASON GRIFFIN AND PIERSON
26-00328 Legal Planning Board matters
BAN02
BANISCH ASSOCIATES INC
26-00334 General Planner services
430.50
380.60
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 4
Description
P.O. Id P.O. Description
6-01-21-190-028
Prof. Services
Continued
BAN02
BANISCH ASSOCIATES INC
26-00335 2026 Planner ZB matters
Department Total: COMMUNITY DEVELOPMENT
Amount
249.20
1,060.30
Void Amount
0.00
PO Type
B
1,060.30
Department: INSURANCE BENEFITS
6-01-23-220-090
RETIREE MEDICAL BENEFITS
HOR01
HORIZON HEALTHCARE SERVICE INC 26-00086 2026 MEDICAL BENEFITS
139,192.31
0.00
6-01-23-220-092
Medical benefits
HOR01
HORIZON HEALTHCARE SERVICE INC 26-00086 2026 MEDICAL BENEFITS
233,003.61
0.00
6-01-23-220-104
Life insurance
LIN08
Lincoln Nat Life Ins Co
26-00247 2026 LIFE INSURANCE BENEGITS
3,682.03
0.00
Department Total: INSURANCE BENEFITS
375,877.95
Department: POLICE
6-01-25-240-023
Printing
FOR05
FORMS SPECIALIST INC
26-01114 BUSINESS CARDS
6-01-25-240-028
Professional services
LAN05
LANGUAGE LINE SERVICES INC
26-00112 POLICE DEPT INTERPRET SERVICES
6-01-25-240-036
Office supplies
UPL01
UPLAND SOFTWARE INC
26-00115 MONTHLY FAX MACHINE SUBSCRIPTI
WBM01
W B MASON COMPANY
26-01110 OFFICE SUPPLIES
6-01-25-240-040
Dues/training/meetings
ACH01
ACHILLES HEEL TACTICAL LLC
26-01188 TRAINING
639.92
0.00
317.85
0.00
B
19.95
418.47
438.42
0.00
0.00
B
1,200.00
0.00
6-01-25-240-043
Uniforms
KUL04
KULAK ARMS AND OUTFITTERS LLC
KUL04
KULAK ARMS AND OUTFITTERS LLC
KUL04
KULAK ARMS AND OUTFITTERS LLC
KUL04
KULAK ARMS AND OUTFITTERS LLC
26-01115 UNIFORM - SPARACO
26-01116 UNIFORM - ALVARO
26-01149 VEST - CRINCOLI
26-01195 UNIFORM - VASTOLA
857.65
946.60
1,606.71
800.65
4,211.61
0.00
0.00
0.00
0.00
6-01-25-240-053
Minor equip.
OLD08
OLD GLORY DETAILING & PDR
VER09
VERIZON WIRELESS
BAT07
BATTERIES PLUS BULBS
GOV03
GOVCONNECTION INC
26-00888 SMARTFILM - DISPATCH
26-01068 POLICE CELL PHONES REFRESH
26-01148 BATTERIES
26-01167 POLICE FORTI FIREWALL RENEWAL
1,518.00
503.94
100.50
2,899.52
5,021.96
0.00
0.00
0.00
0.00
35.00
0.00
6-01-25-240-058
NJEZ
NJ EZ PASS
Operating supplies
26-00113 2026 BLANKET POLICE EZ PASS
B
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 5
Description
P.O. Id P.O. Description
6-01-25-240-058
Operating supplies
STA23
NJ REGIONAL MEDICAL EXAMINER 26-01113 DRUG TESTING
Amount
Void Amount
PO Type
Continued
180.00
215.00
0.00
150.24
0.00
B
0.00
B
1,660.53
1,091.42
2,751.95
0.00
0.00
B
B
6-01-26-290-036
Office supplies
WBM01
W B MASON COMPANY
26-00988 OFFICE SUPPLIES PW AND B&G
2.95
0.00
6-01-26-290-040
Dues/training/meetings
NJL01
NJ LEAGUE OF MUNICIPALITIES
26-01225 NJLM CONFERENCE REGISTRATION
75.00
0.00
6-01-26-290-130
Street signs
FAS05
FASTENAL COMPANY
467.64
0.00
B
3,021.27
3,035.00
6,056.27
0.00
0.00
B
5,229.05
0.00
6-01-25-240-160
tele communications
VER09
VERIZON WIRELESS
26-00270 2026 WIRELESS SERVICES 817
Department Total: POLICE
12,195.00
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
2,791.66
Department: PUBLIC WORKS
6-01-26-290-026
Equip. maintenance
MOD05
MODERN GROUP LTD
26-00036 2026 BLANKET PARTS & REPAIRS
EAG03
EAGLE POWER KUBOTA
26-00972 BLANKET 2026 EQUIPMENT PARTS
26-00045 2026 BLANKET SIGN SHOP SUPPLIE
6-01-26-290-131
Road materials
TRA22
Trap Rock Industries LLC
26-00550 2026 BLANKET HMA19M64
CAM02
CAMPBELL FOUNDRY COMPANY
26-01103 FRAMES
6-01-26-290-133
Ice/snow supplies
LAC03
LACAL EQUIPMENT INC
26-01101 SNOW PLOW PARTS
Department Total: PUBLIC WORKS
14,582.86
Department: SOLID WASTE RECYCLING
6-01-26-305-028
Professional services
REP01
REPUBLIC SERVICES OF NJ LLC
26-00019 2026 BLANKET DUMPSTER SERVICE
WAS05
WASTE MANAGEMENT OF NJ INC
26-00022 2026 BLANKET RECYCLING PW BLDG
MER12
MERCER GROUP INTERNATIONAL INC 26-00603 2026 BLANKET BULK WASTE
Department Total: SOLID WASTE RECYCLING
515.00
326.90
2,128.43
2,970.33
2,970.33
0.00
0.00
0.00
B
B
B
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 6
Description
P.O. Id P.O. Description
Amount
Void Amount
PO Type
Department: MUNICIPAL BUILDING
6-01-26-310-028
Professional services
CEN26
CENTURY PEST CONTROL LLC
26-00084 2026 BLANKET PEST CONTROL
MCG09
McGowan LLC
26-00398 Water Compliance - Buildings
COM42
COMMERCIAL CLEANING CORP
26-00795 CUSTODIAL SERVICES
6-01-26-310-058
Operating supplies
WES10
WEST TRENTON HARDWARE
26-00092 2026 BLANKET HARDWARE B&G
WBM01
W B MASON COMPANY
26-00988 OFFICE SUPPLIES PW AND B&G
VER09
VERIZON WIRELESS
26-01068 POLICE CELL PHONES REFRESH
Department Total: MUNICIPAL BUILDING
85.00
1,205.20
6,881.92
8,172.12
0.00
0.00
0.00
B
B
B
26.09
8.90
72.48
107.47
0.00
0.00
0.00
B
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B
B
B
B
B
B
B
B
B
B
B
8,279.59
Department: FLEET MAINTENANCE
6-01-26-315-180
Fleet Maintenance
GAB02
GABRIELLI KENWORTH OF NJ LLC 26-00053 2026 BLANKET PARTS/ACCESSORIES
EAS12
EASTERN AUTOPARTS WAREHOUSE
26-00054 2026 BLANKET FLEET PARTS
NOR23
NORTH EAST PARTS GROUP LLC
26-00055 2026 BLANKET PARTS/ACCS L DUTY
NOR23
NORTH EAST PARTS GROUP LLC
26-00056 2026 FLEET PARTS/ACCS. HEAVY
CUS06
Custom Bandag Inc
26-00057 2026 BLANKET TIRES
LIN13
LINDE GAS and EQUIPMENT INC
26-00061 2026 BLANKET CYCLINDER GASES
FLE13
FLEET PRIDE INC
26-00064 2026 BLANKET PARTS/ACCS.HEAVY
FRE04
FRED BEANS PARTS INC
26-00068 2026 BLANKET PARTS AUTOMOTIVE
SAF01
SAFETY KLEEN SYSTEMS INC
26-00069 2026 BLANKET PARTS CLEANER
DAV14
DAVE MULLER AUTOMOTIVE TRAILER 26-00070 2026 BLANKET VEHICLE ALIGNMENT
THO22
THOROUGHBRED DIESEL INSPECTION 26-00402 2026 BLANKET OPACITY TESTING
EPT01
EPTURA INC
26-00760 ANNUAL CONTRACT RENEWAL
HAI03
HAINESPORT ENTERPRISES INC
26-00933 PW TRUCK #18 DEDUCTIBLE
HAI03
HAINESPORT ENTERPRISES INC
26-00941 REPAIRS MP14 claim 2026393288
DAV05
DAVID WEBER OIL COMPANY INC
26-01102 MOLYFLEX EP2 GREASE
HAI03
HAINESPORT ENTERPRISES INC
26-01128 REPAIR/DEDUCTIBLE PD CAR# 210
HAI03
HAINESPORT ENTERPRISES INC
26-01182 PW TRUCK #55/ claim 2026397652
MIT05
MITCHELL I
26-01203 SHOPKEY PRODEMAND PW 2026
Department Total: FLEET MAINTENANCE
294.83
1,238.42
40.78
172.96
1,560.00
233.59
40.20
122.10
237.73
157.45
750.00
5,851.87
1,000.00
2,446.30
326.38
4,503.23
3,429.97
3,168.00
25,573.81
25,573.81
Department: HEALTH SERVICES
6-01-27-330-028
Professional services
DEE01
DEER CARCASS REMOVAL SERVICE 26-00387 2026 DEER CARCASS REMOVAL
144.00
0.00
B
6-01-27-330-058
DOR06
GARY DORSI
42.63
0.00
B
Operating Expenses
26-00215 2026 MILEAGE REIMBURSEMENT
Department Total: HEALTH SERVICES
186.63
October 1, 2026
02:45 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: Senior Services
6-01-27-331-103
Senior Programs
VER19
VERIZON FIOS
26-00258 2026 FIOS SERVICES SR CENTER
LA01
L&A TENT RENTALS INC
26-00978 RENTALS FOR SENIOR PICNIC 2026
HIL20
HILLSBORO FARM ICE CREAM
26-01016 SENIOR ICE CREAM SOCIAL
PEN55
PENNINGTON MARKET LLC
26-01069 2026 SENIOR PICNIC FOOD
Department Total: Senior Services
79.00
1,462.50
297.50
1,599.80
3,438.80
0.00
0.00
0.00
0.00
B
3,438.80
Department: ENVIRONMENTAL COMMISSION
6-01-27-335-040
Dues/training/meetings
FED06
FEDERATION OF SHADE TREE
26-01160 SHADE TREE CONFERENCE
Department Total: ENVIRONMENTAL COMMISSION
600.00
0.00
600.00
Department: PARKS MAINTENANCE
6-01-28-375-026
Equip Maint
BIS01
BISH SALES AND SERVICE INC
KOL01
KOLLMER EQUIPMENT CO
NAP03
NAPA AUTO PARTS WEST TRENTON
26-00196 2026 BLANKET RECREATION
26-00200 2026 BLANKET RECREATION
26-00203 2026 BLANKET RECREATION
6-01-28-375-053
Maintenance Services
VER09
VERIZON WIRELESS
26-00270 2026 WIRELESS SERVICES 817
WAS05
WASTE MANAGEMENT OF NJ INC
26-00280 2026 BLANKET RECREATION
Department Total: PARKS MAINTENANCE
96.00
25.00
81.28
202.28
0.00
0.00
0.00
B
B
B
40.01
141.10
181.11
0.00
0.00
B
B
383.39
Department: RECREATION
6-01-28-376-104
Special Public Events
JON09
ROBERT E JONES JR
26-01206 DJ FOR HAUNTED HOPEWELL
Department Total: RECREATION
300.00
0.00
300.00
Department: UTILITIES
6-01-31-430-071
Utilities
VER19
VERIZON FIOS
COM41
COMCAST
PUB04
PUBLIC SERVICE ELECTRIC GAS
ELI02
ELIZABETHTOWN GAS
PUB04
PUBLIC SERVICE ELECTRIC GAS
26-00263 2026 FIOS SERVICES POLICE
26-00363 COMCAST BUSINESS ACCOUNT
26-00413 UTILITIES ACCOUNT 7762710507
26-00415 2026 UTILITIES
26-00418 2026 UTILITIES
Department Total: UTILITIES
299.00
149.89
26.63
60.46
16,887.20
17,423.18
17,423.18
0.00
0.00
0.00
0.00
0.00
B
B
B
October 1, 2026
02:45 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
Department: STREET LIGHTING
6-01-31-435-075
Street lighting
JCP01
JCPL
26-00416 2026 UTLITIES
PUB04
PUBLIC SERVICE ELECTRIC GAS 26-00418 2026 UTILITIES
Department Total: STREET LIGHTING
1,258.43
12,710.88
13,969.31
0.00
0.00
B
B
0.00
0.00
0.00
0.00
B
0.00
B
0.00
B
0.00
B
13,969.31
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
755.58
998.34
825.76
2,599.33
B
B
2,599.33
Department: MOTOR FUELS
6-01-31-460-074
Motor fuels
MAJ02
MAJESTIC OIL CO
26-00149 2026 BLANKET FUELS, VEHICLES
Department Total: MOTOR FUELS
34,749.25
34,749.25
Department: Recycling Tonnage Tax
6-01-32-465-028
Recycling Tonnage Tax
MER12
MERCER GROUP INTERNATIONAL INC 26-00603 2026 BLANKET BULK WASTE
Department Total: Recycling Tonnage Tax
36.51
36.51
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
47,350.50
47,350.50
Department: MUNICIPAL COURT
6-01-43-490-026
Equip. maintenance
BUS09
BUSINESS INFORMATION SYSTEM IN 26-01172 Annual Service Contract
420.19
0.00
6-01-43-490-028
Professional services
TRI26
TriShield Security Protection 26-00165 Court Security Attendant
798.00
0.00
6-01-43-490-036
Office supplies
WBM01
W B MASON COMPANY
26-01140 Office Supplies/ Court
216.59
0.00
B
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 9
Description
P.O. Id P.O. Description
6-01-43-490-040
Dues/training/meetings
MER24
MCCD AND CA ASSN
26-01139 Yearly Dues
MER26
MERCER CTY MUN JUDGES ASSOC. 26-01200 Association Dues Court
Department Total: MUNICIPAL COURT
Amount
100.00
200.00
300.00
Void Amount
PO Type
0.00
0.00
1,734.78
Department: PUBLIC DEFENDER
6-01-43-495-028
Professional services
HOL07
JOHN M HOLLIDAY
26-00249 2026 PUBLIC DEFENDER SERVICES
Department Total: PUBLIC DEFENDER
1,800.00
0.00
1,800.00
6-01-99-910-017
Fire district payment
FIR02
BD OF FIRE COMMISSIONERS
26-00214 2026 Tax payments
1,252,436.59
0.00
6-01-99-910-018
School tax payment
HOP04
HOPEWELL VALLEY REG SCHOOL DIS 26-00001 2026 Payments
6,500,779.00
0.00
14,835.35
1,822.92
8,375.25
25,033.52
0.00
0.00
0.00
6-01-99-910-181
COR15
CORELOGIC
HAR44
ROBERT HARVEY
KRE02
KRE GROUP INC
Tax overpayment refunds
26-01201 tax refund overpayment
26-01216 tdv - tax refund overpayment
26-01217 refund tax overpyament
Department Total:
B
7,778,249.11
Department: STATE REFUNDS
6-01-99-915-025
State Lead Inspection Fees
NJ811
TREASURER STATE of NJ
26-00790 Lead Inspection Fees
25.00
Department Total: STATE REFUNDS
25.00
0.00
Department: OTHER REFUNDS
6-01-99-918-039
refund of revenue
HEA11
CATHERINE HEACOX
26-01137 REFUND SEPTIC REPAIR- HEALTH
Department Total: OTHER REFUNDS
Fund Total:
100.00
0.00
100.00
8,456,578.50
Department: OTHER EXPENSES
6-05-55-502-028
Professional services
MIS06
DAVID MISIOLEK
26-00150 2026 BLANKET MILEAGE REIMBURSE
MCG09
McGowan LLC
26-00399 Water Compliance WCE
EPI01
EPIC SYSTEMS GROUP
26-00852 Communicator upgrade WCE
6-05-55-502-075
Utilities
PUB04
PUBLIC SERVICE ELECTRIC GAS
26-00418 2026 UTILITIES
58.72
738.33
1,190.00
1,987.05
0.00
0.00
0.00
B
B
968.89
0.00
B
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 10
Description
P.O. Id P.O. Description
6-05-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC
26-00260 2026 PHONES WCE
Department Total: OTHER EXPENSES
Fund Total:
Amount
103.75
Void Amount
0.00
PO Type
B
3,059.69
3,059.69
Department: OTHER EXPENSES
6-07-55-502-024
Maint. services
EMR01
EMR POWER SYSTEMS
26-01141 ELSA Wellington Pump Station
1,560.00
0.00
6-07-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
26-00150 2026 BLANKET MILEAGE REIMBURSE
71.78
0.00
B
6-07-55-502-071
Utilities
PUB04
PUBLIC SERVICE ELECTRIC GAS
26-00418 2026 UTILITIES
954.22
0.00
B
6-07-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC
26-00262 2026 PHONES ALARMS ELSA
199.95
0.00
B
237,896.89
0.00
6-07-55-502-210
Treatment ELSA
EWI04
Township of Ewing
26-00606 ACCT 11587-0 2026 QUARTERLY
Department Total: OTHER EXPENSES
Fund Total:
240,682.84
240,682.84
Department: OTHER EXPENSE
6-10-55-502-028
Prof. Services
MIS06
DAVID MISIOLEK
26-00150 2026 BLANKET MILEAGE REIMBURSE
6-10-55-502-071
Utilities
PUB04
PUBLIC SERVICE ELECTRIC GAS
26-00418 2026 UTILITIES
6-10-55-502-076
Telephone
VER04
VERIZON NEW JERSEY INC
26-00261 2026 PHONES SBRSA
Department Total: OTHER EXPENSE
Fund Total:
Year Total:
58.73
0.00
B
1,189.10
0.00
B
206.21
0.00
B
1,454.04
1,454.04
8,701,775.07
Department: GRANT PROGRAM PAYMENTS
X-02-00-920-001
Woolsey Park Bandshell
ZIE01
ZIENOWICZ SIGN COMPLANY LLC
26-01000 45" Hopewell Seal Bandshell
DAT07
DATA CENTER WAREHOUSE LLC
26-01105 Woolsey Park Bandshell/ ipad+
X-02-00-920-011
NJACCHO Sustaining Local Public Health
WBM01
W B MASON COMPANY
26-00949 OFFICE SUPPLIES
1,250.00
2,065.00
3,315.00
0.00
0.00
310.29
0.00
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 11
Description
P.O. Id P.O. Description
Amount
X-02-00-920-905
Recycling tonnage grant
INT28
INTELLISHRED LLC
26-01042 SHREDDING EVENT SEPT. 26, 2026
2,370.00
Department Total: GRANT PROGRAM PAYMENTS
5,995.29
X-02-00-930-004
HOM01
HOME DEPOT
Clean Communities (award yr ending even)
26-01194 Clean Communities Day Supplies
X-02-00-930-005
Clean Communities (award yr ending odd)
EAG03
EAGLE POWER KUBOTA
26-00992 Buffalo Cyclone Blower
Department Total:
Fund Total:
Void Amount
PO Type
0.00
527.70
0.00
9,750.00
0.00
10,277.70
16,272.99
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:
X-04-00-676-312
Section 20
SUB04
Suburban Consulting Eng Inc
25-00835 Hiohela Dam Decomm F Design
Department Total:
10,085.00
0.00
B
0.00
B
10,085.00
10,085.00
24,504.65
24,504.65
Department: Ordinance 20-1725
X-04-00-677-516
Other - 15 years
NAT51
National Highway Products Inc 26-01013 SIGN MAKING THERMOPLASTICS
8,840.00
Department Total: Ordinance 20-1725
8,840.00
0.00
Department: ORDINANCE 21-1743
X-04-00-678-312
section 20 MAX $427,080
PHO04
FIRST SECURITY MUN ADVISOR INC 26-00318 2026 Financial Advisor
MOO04
MOODYS INVESTORS SERVICE
26-01241 2026 BOND SALE RATING
X-04-00-678-510
Safety imp/path ext/ Woolsey 10 years
SUB04
Suburban Consulting Eng Inc
26-00410 Woolsey Park Pavilion
Department Total: ORDINANCE 21-1743
10,600.00
6,000.00
16,600.00
0.00
0.00
B
4,435.00
0.00
B
21,035.00
Department: Ordinance 22-1767
X-04-00-679-312
section 20 MAX $460,000
MOO04
MOODYS INVESTORS SERVICE
26-01241 2026 BOND SALE RATING
10,000.00
0.00
October 1, 2026
02:45 PM
Budget Account
Vendor
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Page No: 12
Description
P.O. Id P.O. Description
Amount
X-04-00-679-414
Traffic calming/guiderails
NAT51
National Highway Products Inc 26-01013 SIGN MAKING THERMOPLASTICS
1,992.37
Department Total: Ordinance 22-1767
11,992.37
Void Amount
PO Type
0.00
Department: ORDINANCE 23-1794
X-04-00-685-312
section 20 (max $442,475)
PHO04
FIRST SECURITY MUN ADVISOR INC 26-00318 2026 Financial Advisor
MOO04
MOODYS INVESTORS SERVICE
26-01241 2026 BOND SALE RATING
10,000.00
10,000.00
20,000.00
0.00
0.00
B
X-04-00-685-510
drainage 10 yrs
VAN01
VAN CLEEF ENGINEERING
26-00957 Misc Drainage - Titus Mill
5,235.25
0.00
B
Department Total: ORDINANCE 23-1794
25,235.25
0.00
B
2,693.00
684.00
3,377.00
0.00
0.00
B
B
X-04-00-690-411
Traffic calming & Guiderails
NAT51
National Highway Products Inc 26-01013 SIGN MAKING THERMOPLASTICS
3,762.22
0.00
Department Total: Ordinance 24-1819
7,139.22
Department: ORDINANCE 23-1808
X-04-00-687-200
Storm Manage Plan Debris Area
VAN01
VAN CLEEF ENGINEERING
23-00866 Stormwater management-debris
3,269.00
Department Total: ORDINANCE 23-1808
3,269.00
Department: Ordinance 24-1819
X-04-00-690-312
Section 20 (Max $715,000)
VAN01
VAN CLEEF ENGINEERING
24-00607 Tennis Courts
VAN01
VAN CLEEF ENGINEERING
24-00609 Denow Road DOT grant
Department: Ordinance 24-1823
X-04-00-691-900
911 Communications Center
CEN34
CENTURYLINK COMMUNICATIONS LLC 24-00998 911 center dispatch upgrades
709.21
Department Total: Ordinance 24-1823
709.21
0.00
Department: ORDINANCE 25-1842
X-04-00-692-210
Administration 10 years
HOW09
HOWARD INDUSTRIES INC
25-00955 BID 25R-01 HYBRID INSTALL
GOV03
GOVCONNECTION INC
26-01096 Equipment for Hybrid Upgrade
Department Total: ORDINANCE 25-1842
2,882.47
1,915.39
4,797.86
4,797.86
0.00
0.00
B
October 1, 2026
02:45 PM
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 26-1868
X-04-00-694-312
section 20 MAX $900,000
MOO04
MOODYS INVESTORS SERVICE
26-01241 2026 BOND SALE RATING
7,000.00
0.00
X-04-00-694-410
Streets & Roads
VAN01
VAN CLEEF ENGINEERING
26-01145 2026 Road Program
2,052.00
0.00
B
769.50
0.00
B
34,300.00
0.00
B
427.50
0.00
B
X-04-00-694-415
DOT Hopewell Wertsville Road
VAN01
VAN CLEEF ENGINEERING
26-01015 Hopewell Wertsville Rd
X-04-00-694-610
Buildings & Grounds
FAR07
FRAYTAK VEISZ HOPKINS DUTHIE 26-00969 Municipal Building Roof design
X-04-00-694-910
Parks & Recreation
VAN01
VAN CLEEF ENGINEERING
26-00842 Independence Park Trees
Department Total: ORDINANCE 26-1868
44,549.00
Department: ORDINANCE 26-1885
X-04-00-696-810
Public Works equipment
BUX02
BUXTON BACKYARD STRUCTURES LLC 26-00997 PW Storage Shed
Department Total: ORDINANCE 26-1885
Fund Total:
X-12-00-925-236
TAP expenses
GRE23
GREENMAN PEDERSEN INC
23-00755 TAP GRANT LHT FINAL DESIGN
Department Total:
Fund Total:
X-14-99-927-028
Professional Services
BAN02
BANISCH ASSOCIATES INC
26-00338 2026 Affordable Housing matter
PCH01
PCH DEVELOPMENT CORP
26-00400 Aff. Housing Administration
X-14-99-927-051
Property Maintenance
PUB04
PUBLIC SERVICE ELECTRIC GAS 26-00418 2026 UTILITIES
HOP26
HOPEWELL TOWNSHIP
26-00515 122 SHREWSBURY CT- SEWER
X-14-99-927-100
REPAIRS TO DEED RESTRICTION UNITS
BRI23
BRIGHT HOME REMODELING LLC
26-01153 112 Shrewsbury Ct. Repairs
Department Total:
Fund Total:
X-15-00-243-201
Teen Travel Camp
VLA02
JOCELYN VLASAC
26-00975 REFUND FOR CAMP WITHDRAWAL
Department Total:
7,872.15
0.00
7,872.15
159,943.71
14,654.73
0.00
B
398.70
3,466.67
3,865.37
0.00
0.00
B
B
7.43
51.09
58.52
0.00
0.00
B
2,600.00
0.00
14,654.73
14,654.73
6,523.89
6,523.89
405.00
405.00
0.00
October 1, 2026
02:45 PM
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: Senior Trips
X-15-00-245-501
Sr. Programs
KIR04
ROBERT D KIRBY
26-00006 2026 ACTIVE AGING CLASSES
Department Total: Senior Trips
950.00
0.00
B
950.00
Department: Community Trips
X-15-00-246-000
Community Trips
PAL14
PALLADIN TOUR & TRAVEL LLC
25-01336 BALANCE FOR DAYBREAK LIVE
DUT03
DUTCH APPLE DINNER THEATRE
26-01121 BEAUTIFUL BALANCE 11/4/2026
GRO03
GROUP SALES BOX OFFICE LLC
26-01170 DOLLY MUSICAL TICKETS
GRO03
GROUP SALES BOX OFFICE LLC
26-01186 BILLY CRYSTAL TICKETS
Department Total: Community Trips
400.00
1,625.00
2,995.00
4,135.00
9,155.00
0.00
0.00
0.00
0.00
9,155.00
Department: Childrens Events
X-15-00-247-000
Childrens Events
CHR07
KELLY CHRISTOPHER
26-01075 REFUND FOR CAMP CANCELLATION
165.00
Department Total: Childrens Events
Fund Total:
165.00
10,675.00
0.00
Department: HEALTH SERVICES
X-17-00-917-234
Professional services
CAT05
FOR CATS ONLY VET HOSPITAL INC 26-00463 2026 VET SERVICES
SAV04
SAVE A FRIEND TO HOMELESS ANIM 26-00560 2026 ANIMAL SERVICES
X-17-00-917-241
Telephone
VER09
VERIZON WIRELESS
26-00270 2026 WIRELESS SERVICES 817
Department Total: HEALTH SERVICES
Fund Total:
X-21-00-900-009
Planning escrow payment
BOS05
BOSWELL ENGINEERING INC
26-00240 Eningeering Developer Escrow
VAN01
VAN CLEEF ENGINEERING
26-00429 PB/ZB reviews escrow
BAN02
BANISCH ASSOCIATES INC
26-00517 ESCROW REVIEWS PB/ZB
MAS04
MASON GRIFFIN AND PIERSON
26-00604 PB escrow matters
UPD01
BRAD UPDEGROVE
26-01070 PLANNING ESCROW REFUND
Department Total:
3,003.22
280.00
3,283.22
0.00
0.00
B
B
38.35
0.00
B
3,321.57
3,321.57
27,190.00
3,292.50
2,868.45
205.00
907.05
34,463.00
34,463.00
0.00
0.00
0.00
0.00
0.00
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Budget Account
Vendor
Page No: 15
Description
P.O. Id P.O. Description
Amount
Void Amount
PO Type
26-00516 PLOT PLAN REVIEWS
2,200.00
0.00
38.01
280.07
23,885.00
564.71
101.25
24,869.04
0.00
0.00
0.00
0.00
0.00
B
B
1,116.00
0.00
B
168.96
262.12
431.08
0.00
0.00
B
Department: ESCROW PAYMENTS
X-21-00-929-130
Plot Plan
BAN02
BANISCH ASSOCIATES INC
X-21-00-929-131
UNIFORM CONSTRUCTION CODE
VER09
VERIZON WIRELESS
26-00270 2026 WIRELESS SERVICES 817
VER09
VERIZON WIRELESS
26-00271 2026 WIRELESS SERVICES 942
DAT07
DATA CENTER WAREHOUSE LLC
26-00943 SERVER / MCO
WBM01
W B MASON COMPANY
26-00958 office supplies- MCO
SUR05
SURE ELECTRIC LLC
26-01081 ELECTRICAL PERMIT FEE REFUND
X-21-00-929-140
Ride Provide
GRE13
GREATER MERCER RIDE PROVIDE
26-00105 2026 HOPEWELL VALLEY RIDES
X-21-00-929-155
Donations K9 program
ROS01
ROSEDALE MILLS INC
26-00111 K-9 EXPENSES
K9R01
K9 RESORTS HAMILTON LLC
26-01161 RILEY (K9) LODGING SEPT
Department Total: ESCROW PAYMENTS
Fund Total:
Year Total:
Total Charged Lines:
505
Total List Amount:
9,010,424.83
28,616.12
63,079.12
284,556.01
Total Void Amount:
0.00
October 1, 2026
02:45 PM
TOWNSHIP OF HOPEWELL
Bill List By Budget Account
Totals by Year-Fund
Fund Description Fund
Budget Rcvd
Budget Held
Budget Total
Page No: 16
Revenue Total
G/L Total
Total
5-01
24,093.75
0.00
24,093.75
0.00
0.00
24,093.75
6-01
8,456,578.50
0.00
8,456,578.50
0.00
0.00
8,456,578.50
6-05
3,059.69
0.00
3,059.69
0.00
0.00
3,059.69
6-07
240,682.84
0.00
240,682.84
0.00
0.00
240,682.84
6-10
Year Total:
1,454.04
8,701,775.07
0.00
0.00
1,454.04
8,701,775.07
0.00
0.00
0.00
0.00
1,454.04
8,701,775.07
X-02
16,272.99
0.00
16,272.99
0.00
0.00
16,272.99
X-03
10,085.00
0.00
10,085.00
0.00
0.00
10,085.00
X-04
159,943.71
0.00
159,943.71
0.00
0.00
159,943.71
X-12
14,654.73
0.00
14,654.73
0.00
0.00
14,654.73
X-14
6,523.89
0.00
6,523.89
0.00
0.00
6,523.89
X-15
10,675.00
0.00
10,675.00
0.00
0.00
10,675.00
X-17
3,321.57
0.00
3,321.57
0.00
0.00
3,321.57
X-21
Year Total:
63,079.12
284,556.01
0.00
0.00
63,079.12
284,556.01
0.00
0.00
0.00
0.00
63,079.12
284,556.01
Total Of All Funds:
9,010,424.83
0.00
9,010,424.83
0.00
0.00
9,010,424.83
October 1, 2026
02:44 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
ACH01
ACHILLES HEEL TACTICAL LLC
26-01188 09/14/26 TRAINING
Open
1,200.00
0.00
AMB01
AMBASSADOR MEDICAL SVCS INC
26-00139 01/09/26 PW Drug Testing
Open
186.00
0.00
ART03
ART TO FRAMES INC
26-01183 09/11/26 Custom Picture Frames
Open
62.56
0.00
AUB01
THE AUBREY GROUP
26-00167 01/15/26 cc 25-02 Grant Writing
Open
3,500.00
0.00
B
380.60
249.20
398.70
2,200.00
2,868.45
6,096.95
0.00
0.00
0.00
0.00
0.00
B
B
B
BAN02
BANISCH ASSOCIATES INC
26-00334 02/09/26 General Planner services
Open
26-00335 02/09/26 2026 Planner ZB matters
Open
26-00338 02/09/26 2026 Affordable Housing matter Open
26-00516 03/12/26 PLOT PLAN REVIEWS
Open
26-00517 03/12/26 ESCROW REVIEWS PB/ZB
Open
BAT07
BATTERIES PLUS BULBS
26-01148 09/04/26 BATTERIES
Open
100.50
0.00
BIS01
BISH SALES AND SERVICE INC
26-00196 01/21/26 2026 BLANKET RECREATION
Open
96.00
0.00
BOS05
BOSWELL ENGINEERING INC
26-00240 01/28/26 Eningeering Developer Escrow
Open
27,190.00
0.00
BRI23
BRIGHT HOME REMODELING LLC
26-01153 09/04/26 112 Shrewsbury Ct. Repairs
Open
2,600.00
0.00
BSR01
BSR VENTURES LLC
26-01202 09/16/26 Plaques for 250th Celebration Open
624.98
0.00
BUS09
BUSINESS INFORMATION SYSTEM IN
26-01172 09/08/26 Annual Service Contract
Open
420.19
0.00
BUX02
BUXTON BACKYARD STRUCTURES LLC
26-00997 07/27/26 PW Storage Shed
Open
7,872.15
0.00
CAM02
CAMPBELL FOUNDRY COMPANY
26-01103 08/25/26 FRAMES
Open
3,035.00
0.00
CAN14
The Canning Group LLC
26-00316 02/09/26 2026 QPA services
Open
1,291.67
0.00
Contract PO Type
B
B
B
Void: N
Aprv: N
Other: Y
Exempt: Y
October 1, 2026
02:44 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Page No: 2
Vendor # Name
PO #
PO Date Description
Status
Amount
Void Amount
CAT05
FOR CATS ONLY VET HOSPITAL INC
26-00463 03/03/26 2026 VET SERVICES
Open
3,003.22
0.00
B
CEN26
CENTURY PEST CONTROL LLC
26-00084 01/08/26 2026 BLANKET PEST CONTROL
Open
85.00
0.00
B
CEN34
CENTURYLINK COMMUNICATIONS LLC
24-00998 08/14/24 911 center dispatch upgrades
Open
709.21
0.00
B
CHR07
KELLY CHRISTOPHER
26-01075 08/18/26 REFUND FOR CAMP CANCELLATION
Open
165.00
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
COR15
CORELOGIC
26-01201 09/16/26 tax refund overpayment
Open
14,835.35
0.00
CUS06
Custom Bandag Inc
26-00057 01/08/26 2026 BLANKET TIRES
Open
1,560.00
0.00
23,885.00
2,065.00
25,950.00
0.00
0.00
Open
326.38
0.00
DAV14
DAVE MULLER AUTOMOTIVE TRAILER
26-00070 01/08/26 2026 BLANKET VEHICLE ALIGNMENT Open
157.45
0.00
B
DEE01
DEER CARCASS REMOVAL SERVICE
26-00387 02/17/26 2026 DEER CARCASS REMOVAL
Open
144.00
0.00
B
DOR06
GARY DORSI
26-00215 01/22/26 2026 MILEAGE REIMBURSEMENT
Open
42.63
0.00
B
DUT03
DUTCH APPLE DINNER THEATRE
26-01121 09/01/26 BEAUTIFUL BALANCE 11/4/2026
Open
1,625.00
0.00
EAG03
EAGLE POWER KUBOTA
26-00972 07/16/26 BLANKET 2026 EQUIPMENT PARTS
26-00992 07/23/26 Buffalo Cyclone Blower
Open
Open
1,091.42
9,750.00
10,841.42
0.00
0.00
B
EAS12
EASTERN AUTOPARTS WAREHOUSE
26-00054 01/08/26 2026 BLANKET FLEET PARTS
Open
1,238.42
0.00
B
DAT07
DATA CENTER WAREHOUSE LLC
26-00943 07/09/26 SERVER / MCO
Open
26-01105 08/26/26 Woolsey Park Bandshell/ ipad+ Open
DAV05
DAVID WEBER OIL COMPANY INC
26-01102 08/25/26 MOLYFLEX EP2 GREASE
Contract PO Type
B
B
October 1, 2026
02:44 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Page No: 3
Vendor # Name
PO #
PO Date Description
Status
Amount
Void Amount
ELI02
ELIZABETHTOWN GAS
26-00415 02/21/26 2026 UTILITIES
Open
60.46
0.00
EMR01
EMR POWER SYSTEMS
26-01141 09/03/26 ELSA Wellington Pump Station
Open
1,560.00
0.00
EPI01
EPIC SYSTEMS GROUP
26-00852 06/12/26 Communicator upgrade WCE
Open
1,190.00
0.00
EPT01
EPTURA INC
26-00760 05/20/26 ANNUAL CONTRACT RENEWAL
Open
5,851.87
0.00
EWI04
Township of Ewing
26-00606 04/08/26 ACCT 11587-0 2026 QUARTERLY
Open
237,896.89
0.00
FAR07
FRAYTAK VEISZ HOPKINS DUTHIE
26-00969 07/15/26 Municipal Building Roof design Open
34,300.00
0.00
B
FAS05
FASTENAL COMPANY
26-00045 01/08/26 2026 BLANKET SIGN SHOP SUPPLIE Open
467.64
0.00
B
FED06
FEDERATION OF SHADE TREE
26-01160 09/08/26 SHADE TREE CONFERENCE
Open
600.00
0.00
FEN05
Katherine Fenton Newman
26-01189 09/14/26 RMC RENEWAL REIMBURSEMENT
Open
50.00
0.00
FIR02
BD OF FIRE COMMISSIONERS
26-00214 01/21/26 2026 Tax payments
Open
1,252,436.59
0.00
FLE13
FLEET PRIDE INC
26-00064 01/08/26 2026 BLANKET PARTS/ACCS.HEAVY Open
40.20
0.00
FOR05
FORMS SPECIALIST INC
26-01114 08/28/26 BUSINESS CARDS
Open
639.92
0.00
FRE04
FRED BEANS PARTS INC
26-00068 01/08/26 2026 BLANKET PARTS AUTOMOTIVE Open
122.10
0.00
B
GAB02
GABRIELLI KENWORTH OF NJ LLC
26-00053 01/08/26 2026 BLANKET PARTS/ACCESSORIES Open
294.83
0.00
B
1,915.39
2,899.52
4,814.91
0.00
0.00
GOV03
GOVCONNECTION INC
26-01096 08/24/26 Equipment for Hybrid Upgrade Open
26-01167 09/08/26 POLICE FORTI FIREWALL RENEWAL Open
Contract PO Type
B
B
GRE13
GREATER MERCER RIDE PROVIDE
26-00105 01/09/26 2026 HOPEWELL VALLEY RIDES
Open
1,116.00
0.00
B
GRE23
GREENMAN PEDERSEN INC
23-00755 05/26/23 TAP GRANT LHT FINAL DESIGN
Open
14,654.73
0.00
B
October 1, 2026
02:44 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Page No: 4
Vendor # Name
PO #
PO Date Description
Status
Amount
Void Amount
GRO03
GROUP SALES BOX OFFICE LLC
26-01170 09/08/26 DOLLY MUSICAL TICKETS
26-01186 09/14/26 BILLY CRYSTAL TICKETS
Open
Open
2,995.00
4,135.00
7,130.00
0.00
0.00
1,000.00
2,446.30
4,503.23
3,429.97
11,379.50
0.00
0.00
0.00
0.00
HAI03
HAINESPORT ENTERPRISES INC
26-00933 07/08/26 PW TRUCK #18 DEDUCTIBLE
Open
26-00941 07/09/26 REPAIRS MP14 claim 2026393288 Open
26-01128 09/01/26 REPAIR/DEDUCTIBLE PD CAR# 210 Open
26-01182 09/10/26 PW TRUCK #55/ claim 2026397652 Open
HAR44
ROBERT HARVEY
26-01216 09/21/26 tdv - tax refund overpayment
Open
1,822.92
0.00
HEA11
CATHERINE HEACOX
26-01137 09/02/26 REFUND SEPTIC REPAIR- HEALTH
Open
100.00
0.00
HIL20
HILLSBORO FARM ICE CREAM
26-01016 08/03/26 SENIOR ICE CREAM SOCIAL
Open
297.50
0.00
HOL07
JOHN M HOLLIDAY
26-00249 01/29/26 2026 PUBLIC DEFENDER SERVICES Open
1,800.00
0.00
HOM01
HOME DEPOT
26-01194 09/15/26 Clean Communities Day Supplies Open
527.70
0.00
HOP04
HOPEWELL VALLEY REG SCHOOL DIS
26-00001 01/02/26 2026 Payments
Open
6,500,779.00
0.00
HOP26
HOPEWELL TOWNSHIP
26-00515 03/12/26 122 SHREWSBURY CT- SEWER
Open
51.09
0.00
HOR01
HORIZON HEALTHCARE SERVICE INC
26-00086 01/08/26 2026 MEDICAL BENEFITS
Open
372,195.92
0.00
HOW09
HOWARD INDUSTRIES INC
25-00955 08/04/25 BID 25R-01 HYBRID INSTALL
Open
2,882.47
0.00
INT20
Integrity Consulting Group
26-00317 02/09/26 2026 Benefit Consultant
Open
3,250.00
0.00
INT28
INTELLISHRED LLC
26-01042 08/11/26 SHREDDING EVENT SEPT. 26, 2026 Open
2,370.00
0.00
JCP01
JCPL
26-00416 02/21/26 2026 UTLITIES
Open
1,258.43
0.00
JON09
ROBERT E JONES JR
26-01206 09/18/26 DJ FOR HAUNTED HOPEWELL
Open
300.00
0.00
JPM02
JP MONZO MUNICIPAL CONSULTING
26-01185 09/14/26 Webinar 9/14 Troutman
Open
50.00
0.00
Contract PO Type
B
B
B
October 1, 2026
02:44 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Page No: 5
Vendor # Name
PO #
PO Date Description
Status
Amount
Void Amount
K9R01
K9 RESORTS HAMILTON LLC
26-01161 09/08/26 RILEY (K9) LODGING SEPT
Open
262.12
0.00
KIR04
ROBERT D KIRBY
26-00006 01/05/26 2026 ACTIVE AGING CLASSES
Open
950.00
0.00
B
KOL01
KOLLMER EQUIPMENT CO
26-00200 01/21/26 2026 BLANKET RECREATION
Open
25.00
0.00
B
KRE02
KRE GROUP INC
26-01217 09/21/26 refund tax overpyament
Open
8,375.25
0.00
KUL04
KULAK ARMS AND OUTFITTERS LLC
26-01115 08/28/26 UNIFORM - SPARACO
26-01116 08/28/26 UNIFORM - ALVARO
26-01149 09/04/26 VEST - CRINCOLI
26-01195 09/16/26 UNIFORM - VASTOLA
Open
Open
Open
Open
857.65
946.60
1,606.71
800.65
4,211.61
0.00
0.00
0.00
0.00
LA01
L&A TENT RENTALS INC
26-00978 07/17/26 RENTALS FOR SENIOR PICNIC 2026 Open
1,462.50
0.00
LAC03
LACAL EQUIPMENT INC
26-01101 08/25/26 SNOW PLOW PARTS
Open
5,229.05
0.00
LAN05
LANGUAGE LINE SERVICES INC
26-00112 01/09/26 POLICE DEPT INTERPRET SERVICES Open
317.85
0.00
LEX02
LEXINGTON INSURANCE COMPANY
25-00908 07/17/25 Claim AM-1014
Open
292.05
0.00
LIN08
Lincoln Nat Life Ins Co
26-00247 01/29/26 2026 LIFE INSURANCE BENEGITS
Open
3,682.03
0.00
LIN13
LINDE GAS and EQUIPMENT INC
26-00061 01/08/26 2026 BLANKET CYCLINDER GASES
Open
233.59
0.00
B
MAJ02
MAJESTIC OIL CO
26-00149 01/12/26 2026 BLANKET FUELS, VEHICLES
Open
34,749.25
0.00
B
MAS04
MASON GRIFFIN AND PIERSON
26-00328 02/09/26 Legal Planning Board matters
26-00604 04/05/26 PB escrow matters
Open
Open
430.50
205.00
635.50
0.00
0.00
B
MCE02
McElwee and Quinn
26-01240 09/29/26 2026 Bond Sale issue
Open
2,000.00
0.00
MCG09
McGowan LLC
26-00398 02/18/26 Water Compliance - Buildings
26-00399 02/18/26 Water Compliance WCE
Open
Open
1,205.20
738.33
1,943.53
0.00
0.00
Contract PO Type
B
B
B
October 1, 2026
02:44 PM
Vendor # Name
PO #
PO Date Description
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Status
MCM01
Mcmanimon Scotland Baumann
26-00330 02/09/26 Legal Non-escrow Redevelopment Open
Page No: 6
Amount
Void Amount
Contract PO Type
810.00
0.00
B
MER03
MERCER COUNTY IMPROVEMENT AUTH
26-00023 01/08/26 2026 CURBSIDE RECYCLING
Open
47,350.50
0.00
B
MER12
MERCER GROUP INTERNATIONAL INC
26-00603 04/02/26 2026 BLANKET BULK WASTE
Open
2,164.94
0.00
B
MER24
MCCD AND CA ASSN
26-01139 09/02/26 Yearly Dues
Open
100.00
0.00
MER26
MERCER CTY MUN JUDGES ASSOC.
26-01200 09/16/26 Association Dues Court
Open
200.00
0.00
MIN09
MINUTEMAN PRESS- HAMILTON
26-01204 09/17/26 Minuteman Press 250 Postcards Open
4,791.21
0.00
MIS06
DAVID MISIOLEK
26-00150 01/13/26 2026 BLANKET MILEAGE REIMBURSE Open
189.23
0.00
B
MIT05
MITCHELL I
26-01203 09/17/26 SHOPKEY PRODEMAND PW 2026
Open
3,168.00
0.00
MOD05
MODERN GROUP LTD
26-00036 01/08/26 2026 BLANKET PARTS & REPAIRS
Open
1,660.53
0.00
MOO04
MOODYS INVESTORS SERVICE
26-01241 09/29/26 2026 BOND SALE RATING
Open
33,000.00
0.00
NAP03
NAPA AUTO PARTS WEST TRENTON
26-00203 01/21/26 2026 BLANKET RECREATION
Open
81.28
0.00
B
NAT49
National Screening Services
26-00142 01/09/26 BACKGROUND CHECKS
Open
58.00
0.00
B
NAT51
National Highway Products Inc
26-01013 07/31/26 SIGN MAKING THERMOPLASTICS
Open
14,594.59
0.00
NAT52
NATIONAL WILDLIFE FEDERATION
25-00828 06/25/25 PROPERTY CERTIFICATION
Open
50.00
0.00
NEF01
NEFI POLICE EXPERT
26-01109 08/27/26 Police Expert Services
Open
4,000.00
0.00
NJ811
TREASURER STATE of NJ
26-00790 05/27/26 Lead Inspection Fees
Open
25.00
0.00
NJEZ
NJ EZ PASS
26-00113 01/09/26 2026 BLANKET POLICE EZ PASS
Open
35.00
0.00
NJL01
NJ LEAGUE OF MUNICIPALITIES
26-01029 08/05/26 Job posting - PT Park Ranger
Open
160.00
0.00
B
B
B
October 1, 2026
02:44 PM
Vendor # Name
PO #
PO Date Description
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Status
NJL01
NJ LEAGUE OF MUNICIPALITIES
Continued
26-01071 08/18/26 Human Relations/Troutman
Open
26-01225 09/23/26 NJLM CONFERENCE REGISTRATION Open
NJM02
NJMMA
26-01018 08/03/26 NJMMA Fall Conference 2026
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
Page No: 7
Amount
Void Amount
300.00
75.00
535.00
0.00
0.00
400.00
0.00
40.78
172.96
213.74
0.00
0.00
Contract PO Type
B
B
OLD08
OLD GLORY DETAILING & PDR
26-00888 06/25/26 SMARTFILM - DISPATCH
Open
1,518.00
0.00
PAL14
PALLADIN TOUR & TRAVEL LLC
25-01336 12/10/25 BALANCE FOR DAYBREAK LIVE
Open
400.00
0.00
16,866.39
4,435.56
21,301.95
0.00
0.00
B
B
B
PAR12
Parker McCay PA
26-00321 02/09/26 2026 General Legal matters
Open
26-00323 02/09/26 2026 Legal Affordable Housing Open
PCH01
PCH DEVELOPMENT CORP
26-00400 02/18/26 Aff. Housing Administration
Open
3,466.67
0.00
PEN55
PENNINGTON MARKET LLC
26-01069 08/18/26 2026 SENIOR PICNIC FOOD
Open
1,599.80
0.00
PHO04
FIRST SECURITY MUN ADVISOR INC
26-00318 02/09/26 2026 Financial Advisor
Open
20,600.00
0.00
B
PUB04
PUBLIC SERVICE ELECTRIC GAS
26-00413 02/21/26 UTILITIES ACCOUNT 7762710507
26-00418 02/22/26 2026 UTILITIES
Open
Open
26.63
32,717.72
32,744.35
0.00
0.00
B
B
QBE01
QBE Specialty Insurance Co
25-00615 04/24/25 Claim QM-2382
Open
730.20
0.00
RAY05
RAYMOND COLEMAN HEINOLD LLP
26-00332 02/09/26 Legal TWW litigation
Open
700.00
0.00
B
REP01
REPUBLIC SERVICES OF NJ LLC
26-00019 01/08/26 2026 BLANKET DUMPSTER SERVICE Open
515.00
0.00
B
RND01
RND CONSULTING LLC
26-00229 01/27/26 2026 IT services CC 24-03
Open
3,694.77
0.00
B
ROS01
ROSEDALE MILLS INC
26-00111 01/09/26 K-9 EXPENSES
Open
168.96
0.00
B
October 1, 2026
02:44 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Page No: 8
Vendor # Name
PO #
PO Date Description
Status
Amount
Void Amount
RUD04
RUDERMAN and ROTH LLC
26-00324 02/09/26 2026 Labor Counsel
Open
22,907.75
0.00
873.00
1,201.00
611.00
2,685.00
0.00
0.00
0.00
RUT05
RUTGERS THE STATE UNIVERSITY
26-00956 07/14/26 PUBLIC PURCHASING- WALKER
Open
26-01011 07/30/26 Lindsay Ongradi- TC4301-FA26-1 Open
26-01027 08/05/26 Maggie Ernst - FM-2101-FA26-2 Open
Contract PO Type
B
SAF01
SAFETY KLEEN SYSTEMS INC
26-00069 01/08/26 2026 BLANKET PARTS CLEANER
Open
237.73
0.00
B
SAV04
SAVE A FRIEND TO HOMELESS ANIM
26-00560 03/23/26 2026 ANIMAL SERVICES
Open
280.00
0.00
B
SHE11
JOHN SHELBY
26-01173 09/09/26 2026 Fingerprinting reimburse Open
45.73
0.00
SNY03
George Snyder
26-01218 09/21/26 NJMMA Conference Reimbursement Open
101.84
0.00
STA23
NJ REGIONAL MEDICAL EXAMINER
26-01113 08/28/26 DRUG TESTING
Open
180.00
0.00
SUB04
Suburban Consulting Eng Inc
25-00835 06/27/25 Hiohela Dam Decomm F Design
26-00410 02/20/26 Woolsey Park Pavilion
Open
Open
24,504.65
4,435.00
28,939.65
0.00
0.00
SUR05
SURE ELECTRIC LLC
26-01081 08/20/26 ELECTRICAL PERMIT FEE REFUND
Open
101.25
0.00
TAU01
JOSEPH C TAURIELLO ESQ PC
26-00248 01/29/26 2026 PROSECUTOR SERVICES
Open
2,791.66
0.00
TEL04
TELVUE CORPORATION
26-01026 08/05/26 PEG CHANNEL EQUIPMENT UPGRADE Open
12,630.50
0.00
B
B
B
THO22
THOROUGHBRED DIESEL INSPECTION
26-00402 02/19/26 2026 BLANKET OPACITY TESTING
Open
750.00
0.00
B
TRA22
Trap Rock Industries LLC
26-00550 03/20/26 2026 BLANKET HMA19M64
Open
3,021.27
0.00
B
TRE29
21st Century Media TRENTONIAN
26-00099 01/08/26 2026 Legal Ad Blanket - Clerk Open
24.50
0.00
B
TRI26
TriShield Security Protection
26-00165 01/14/26 Court Security Attendant
Open
798.00
0.00
B
UPD01
BRAD UPDEGROVE
26-01070 08/18/26 PLANNING ESCROW REFUND
Open
907.05
0.00
October 1, 2026
02:44 PM
Vendor # Name
PO #
PO Date Description
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Status
UPL01
UPLAND SOFTWARE INC
26-00115 01/09/26 MONTHLY FAX MACHINE SUBSCRIPTI Open
Page No: 9
Amount
Void Amount
Contract PO Type
19.95
0.00
B
B
B
B
B
B
B
B
B
B
VAN01
VAN CLEEF ENGINEERING
23-00866 06/28/23 Stormwater management-debris
23-01196 10/24/23 Stormwater mapping MS4
23-01286 11/28/23 Bus Shelter
24-00607 04/19/24 Tennis Courts
24-00609 04/19/24 Denow Road DOT grant
25-01261 11/13/25 Watershed Inventory Report
25-01262 11/13/25 LHT Mount Rose Dist Const Ph
26-00339 02/09/26 2026 General Engineering
26-00342 02/09/26 2026 TAx Map & Deed plotting
26-00429 02/24/26 PB/ZB reviews escrow
26-00842 06/09/26 Independence Park Trees
26-00891 06/26/26 Zoning Map Updates
26-00957 07/14/26 Misc Drainage - Titus Mill
26-01015 07/31/26 Hopewell Wertsville Rd
26-01045 08/12/26 Survey Twp lands
26-01145 09/03/26 2026 Road Program
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
3,269.00
810.00
911.00
2,693.00
684.00
19,910.50
10,085.00
4,576.00
8,402.50
3,292.50
427.50
6,005.25
5,235.25
769.50
3,057.00
2,052.00
72,180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VER04
VERIZON NEW JERSEY INC
26-00259 01/29/26 2026 PHONES
26-00260 01/29/26 2026 PHONES WCE
26-00261 01/29/26 2026 PHONES SBRSA
26-00262 01/29/26 2026 PHONES ALARMS ELSA
Open
Open
Open
Open
755.58
103.75
206.21
199.95
1,265.49
0.00
0.00
0.00
0.00
VER09
VERIZON WIRELESS
26-00270 01/29/26 2026 WIRELESS SERVICES 817
26-00271 01/29/26 2026 WIRELESS SERVICES 942
26-01068 08/17/26 POLICE CELL PHONES REFRESH
Open
Open
Open
1,264.95
1,105.83
621.41
2,992.19
0.00
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
VIT06
Vital Records Control
25-00939 07/29/25 2025 SHREDDING EVENTS
Open
2,200.00
0.00
VLA02
JOCELYN VLASAC
26-00975 07/17/26 REFUND FOR CAMP WITHDRAWAL
Open
405.00
0.00
WAL21
JESSALYN WALDRON
26-01184 09/14/26 Notary Reimbursement
Open
79.44
0.00
B
B
B
B
B
B
B
B
B
October 1, 2026
02:44 PM
TOWNSHIP OF HOPEWELL
Bill List By Vendor Id
Vendor # Name
PO #
PO Date Description
Status
WAS05
WASTE MANAGEMENT OF NJ INC
26-00022 01/08/26 2026 BLANKET RECYCLING PW BLDG Open
26-00280 02/02/26 2026 BLANKET RECREATION
Open
Page No: 10
Amount
Void Amount
326.90
141.10
468.00
0.00
0.00
Contract PO Type
B
B
WBM01
W B MASON COMPANY
26-00949 07/13/26 OFFICE SUPPLIES
26-00958 07/15/26 office supplies- MCO
26-00988 07/22/26 OFFICE SUPPLIES PW AND B&G
26-01098 08/24/26 Office supplies
26-01107 08/27/26 Office Supplies
26-01110 08/28/26 OFFICE SUPPLIES
26-01140 09/02/26 Office Supplies/ Court
26-01192 09/15/26 CLERK OFFICE SUPPLIES - FALL
Open
Open
Open
Open
Open
Open
Open
Open
310.29
564.71
11.85
49.37
201.09
418.47
216.59
1,349.11
3,121.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
WES10
WEST TRENTON HARDWARE
26-00092 01/08/26 2026 BLANKET HARDWARE B&G
Open
26.09
0.00
B
WEX01
WEX HEALTH INC
26-00141 01/09/26 COBRA benefits
Open
100.00
0.00
B
ZIE01
ZIENOWICZ SIGN COMPLANY LLC
26-01000 07/27/26 45" Hopewell Seal Bandshell
Open
1,250.00
0.00
Total Purchase Orders:
193 Total P.O. Line Items:
0 Total List Amount:
9,010,424.83
Total Void Amount:
0.00
October 1, 2026
02:44 PM
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
24,093.75
0.00
24,093.75
0.00
0.00
24,093.75
6-01
8,456,578.50
0.00
8,456,578.50
0.00
0.00
8,456,578.50
6-05
3,059.69
0.00
3,059.69
0.00
0.00
3,059.69
6-07
240,682.84
0.00
240,682.84
0.00
0.00
240,682.84
6-10
Year Total:
1,454.04
8,701,775.07
0.00
0.00
1,454.04
8,701,775.07
0.00
0.00
0.00
0.00
1,454.04
8,701,775.07
X-02
16,272.99
0.00
16,272.99
0.00
0.00
16,272.99
X-03
10,085.00
0.00
10,085.00
0.00
0.00
10,085.00
X-04
159,943.71
0.00
159,943.71
0.00
0.00
159,943.71
X-12
14,654.73
0.00
14,654.73
0.00
0.00
14,654.73
X-14
6,523.89
0.00
6,523.89
0.00
0.00
6,523.89
X-15
10,675.00
0.00
10,675.00
0.00
0.00
10,675.00
X-17
3,321.57
0.00
3,321.57
0.00
0.00
3,321.57
X-21
Year Total:
63,079.12
284,556.01
0.00
0.00
63,079.12
284,556.01
0.00
0.00
0.00
0.00
63,079.12
284,556.01
Total Of All Funds:
9,010,424.83
0.00
9,010,424.83
0.00
0.00
9,010,424.83
The government’s own published record — read it yourself, then decide what to do about it.
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Not yet recorded. The record stays open — outcomes are added as minutes and vote results are published.
Provenance
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- Agenda Watch · Oct 11, 2026
Permanent ID DKT-2026-004092 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Oct 11, 2026 Filed on the Docket
- Oct 11, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.