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26-140 Payment of Bills.pdf (453 KB)
BID #: N/A
ISSUED: 4/23/2026
DUE: TBD
VALUE: $2,543,349.36
100
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Green Risk
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Executive Summary
This document is a resolution from the Borough of River Edge, New Jersey, approving the payment of bills at a regular meeting held on April 23, 2026. The resolution details expenditures from various funds, including the Current Fund ($2,543,349.36), General Capital Fund ($117,572.46), Grant Fund ($4,974.40), and several trust and escrow accounts. The document also includes a check register listing payments made, vendors, and associated expenses.
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--- Document: 26-140 Payment of Bills.pdf (453 KB) Document --- BOROUGH OF RIVER EDGE RESOLUTION #26-140 Payment of Bills At a Regular Meeting of the Mayor and Council of the Borough of River Edge, County of Bergen, State of New Jersey, held on April 23, 2026. BE IT RESOLVED, that the Mayor and Council of the Borough of River Edge approve the following expenditures. CURRENT FUND $ 2,543,349.36 GENERAL CAPITAL FUND $ 117,572.46 GRANT FUND $ 4,974.40 ANIMAL CONTROL $ 55.80 TRUST OTHER $ 34,789.50 DEVELOPER'S ESCROW $ 426.25 SELF INSURANCE TRUST $ 13,397.57 RECREATION TRUST $ 6,884.19 April 23, 2026 Motion Second Yes No Abstain Absent Montisano-Koen Kinsella Malellari Glass Dhariwal Feffer Mayor Papaleo I hereby certify that this resolution, consisting of 1 page(s), was adopted at a meeting of the Mayor and Council of the Borough of River Edge, held on this 23rd day of April, 2026 Anne Dodd, Borough Clerk April 20, 2026 08:06 AM Range of Checking Accts: First Report Type: All Checks Check # Check Date Vendor PO # Item Description Borough of River Edge Page No: 1 Check Register By Check Date BILL LIST APRIL 23, 2026 to Last Range of Check Dates: 04/10/26 to 04/23/26 Report Format: Detail Amount Paid Charge Account Check Type: Computer: Y Manual: Y Dir Deposit: Y Reconciled/void Ref Num Account Type Contract Ref Seq Acct 01CURRENT CURRENT FUND 68513 04/23/26 ADVAN015 STAPLES ADVANTAGE 26-00668 1 Miscellaneous Office Supplies 76.21 6-01-25-265-036 Budget OFFICE SUPPLIES 1763 41 1 68514 04/23/26 ADVAN015 STAPLES ADVANTAGE 26-00674 1 Self Seal Catalog Envelopes 68515 04/23/26 ADVAN015 STAPLES ADVANTAGE 26-00681 1763 38.49 6-01-25-265-036 Budget 44 1 OFFICE SUPPLIES 1763 1 Conference Room Supplies 49.93 6-01-20-110-036 Budget 45 1 OFFICE SUPPLIES 26-00681 2 File Organizing Supplies 54.43 6-01-20-100-036 Budget 46 1 OFFICE SUPPLIES 104.36 68516 04/23/26 ADVAN015 STAPLES ADVANTAGE 26-00750 1 Copier Ink 68517 04/23/26 AGLWE005 AGL WELDING SUPPLY CO., INC. 26-00770 1763 37.98 6-01-25-265-036 Budget 61 1 OFFICE SUPPLIES 1 cylinder rental 1763 105.52 6-01-26-315-173 Budget 71 1 MECH. WK.-D.P.W. 68518 04/23/26 ALLAM010 ALL AMERICAN FORD 1763 26-00700 1 joint assm bracket, kit, pad 2,576.48 6-01-26-315-174 Budget 48 1 26-00700 2 core return MECH. WK.-POLICE 30.00-6-01-26-315-174 Budget 49 1 MECH. WK.-POLICE 2,546.48 68519 04/23/26 AMAZ0010 AMAZON CAPITAL SERVICES, INC. 26-00444 1 hot/cld cramic crtdge, dpw btrm 68520 04/23/26 AMAZ0010 AMAZON CAPITAL SERVICES, INC. 1763 157.98 6-01-26-310-167 Budget 23 1 MAINTENANCE-BUILDING 1763 26-00477 1 Egg Hunt Supplies 2026 49.50 6-01-30-420-100 Budget 24 1 CELEBRATION OF PUBLIC EVENTS 26-00477 2 Egg Hunt Supplies 2026 9.99 6-01-30-420-100 Budget 25 1 CELEBRATION OF PUBLIC EVENTS 26-00477 3 Egg Hunt Supplies 2026 30.93 6-01-30-420-100 Budget 26 1 CELEBRATION OF PUBLIC EVENTS 90.42 1 CANDY 68521 04/23/26 AMAZ0010 AMAZON CAPITAL SERVICES, INC. 26-00485 1763 19.99 5-01-30-420-100 Budget 27 1 CELEBRATION OF PUBLIC EVENTS April 20, 2026 08:06 AM Check # Check Date Vendor Borough of River Edge Check Register By Check Date Page No: 2 Amount Paid Charge Account Reconciled/Void Ref Num Account Type Contract Ref Seq Acct Continued 1763 230.27 6-01-20-120-036 Budget OFFICE SUPPLIES 28 1 PO # 01CURRENT Item Description CURRENT FUND 1 Breakroom and Office Supplies 68522 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00528 68523 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00560 1 OFFICE DRAFTING TABLE 68524 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00561 1 VACUUM 68525 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00562 1 BLIND FOR DOOR 68526 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00563 1 CLEANING SUPPLIES 68527 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00564 1 STORAGE BINS 68528 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00600 1 BATTERIES FOR FIREARMS 68529 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00641 1 Doorbell Camera 68530 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00664 1 FOLDERS & AIR PURIFIER FILTER 68531 04/23/26 AMAZ0010 AMAZON CAPITAL SERVICES, INC. 26-00669 1 office supplies 68532 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00702 1 key rings 68533 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00704 1 ignitor 68534 04/23/26 AMAZO010 AMAZON CAPITAL SERVICES, INC. 26-00748 1 AIR PURIFER 1763 219.99 6-01-22-195-036 Budget 29 1 OFFICE SUPPLIES 1763 68.79 6-01-22-195-036 Budget 30 1 OFFICE SUPPLIES 1763 44.76 6-01-22-195-036 Budget 31 1 OFFICE SUPPLIES 1763 27.96 6-01-22-195-036 Budget 32 1 OFFICE SUPPLIES 1763 51.28 6-01-22-195-036 Budget 33 1 OFFICE SUPPLIES 1763 36.46 6-01-25-240-177 Budget 36 1 AS TRAIN OTHER-GEN GROUP 1763 72.98 6-01-27-360-100 Budget 39 1 OTHER GENERAL GROUP 1763 41.48 6-01-20-130-036 Budget 40 1 OFFICE SUPPLIES 1763 62.90 6-01-26-290-036 Budget 42 1 OFFICE SUPPLIES 1763 64.95 6-01-26-290-030 Budget 50 1 GARAGE SUPPLIES 1763 271.23 6-01-26-315-174 Budget 51 1 MECH. WK.-POLICE 1763 159.99 6-01-25-240-175 Budget 59 1 AS REC BUR OTHER-GEN GROUP April 20, 2026 08:06 AM Check # Check Date Vendor Borough of River Edge Check Register By Check Date Page No: 3 Reconciled/void Ref Num Account Type Contract Ref Seq Acct Amount Paid Charge Account Continued 5,000.00 6-01-20-150-028 Budget 1763 123 1 PROF. SERVICES & COSTS 1763 4,273.45 6-01-26-305-190 Budget 68 1 INCREASED TIPPING FEE COSTS 1763 269.00 6-01-25-240-105 Budget 84 1 MAINT. CONTRACTS 1763 485.00 6-01-20-120-178 Budget 87 1 COPIER CONTRACTS PO # 01CURRENT Item Description CURRENT FUND 68535 04/23/26 APPRA005 APPRAISAL SYSTEMS, INC 1 2026 REASSESSMENT INVOICE#1/10 26-00849 68536 04/23/26 ATLAN015 ATLANTIC COAST RECYCLING LLC 26-00766 1 March recycling 68537 04/23/26 ATLAN050 ATLANTIC A PROGRAM OF DE LAGE 26-00790 1 POLICE LEASED COPIER APRIL 68538 04/23/26 ATLAN050 ATLANTIC A PROGRAM OF DE LAGE 26-00793 1 Copy Room Copier April 68539 04/23/26 ATLAN050 ATLANTIC A PROGRAM OF DE LAGE 26-00814 1 April Contract 500-50235124 68540 04/23/26 ATLAN050 ATLANTIC A PROGRAM OF DE LAGE 26-00815 1 COPIER MACHNINE 1763 580.85 6-01-20-120-178 Budget 102 1 COPIER CONTRACTS 1763 212.00 6-01-22-195-036 Budget 103 1 OFFICE SUPPLIES 68541 04/23/26 AUTOM005 AUTOMOTIVE BRAKE CO. 26-00698 1 55 gal drum, pistol grip, seal 1763 479.27 6-01-26-315-124 Budget 47 1 RECYCLING VEHICLE REPAIRS 287.86 6-01-26-315-173 1763 Budget 57 1 MECH. WK.-D.P.W. 68542 04/23/26 AUTOM005 AUTOMOTIVE BRAKE CO. 26-00723 1 starter and core deposit 68543 04/23/26 AUTOM005 AUTOMOTIVE BRAKE CO. 26-00757 1 cv axle 68544 04/23/26 AUTOM005 AUTOMOTIVE BRAKE CO. 26-00768 1 canister vent valve 68545 04/23/26 BATTA005 BATTAGLIA ASSOCIATES, LLC 26-00090 5 PROF.SERV.PAYROLL PROCESSING 68546 04/23/26 BCUTI005 BC UTILITIES AUTHORITY 26-00846 1 2026 2nd QTR WASTEWATER SVS 1763 160.02 6-01-26-315-186 Budget 66 1 FIRE VEHICLES 1763 44.14 6-01-26-315-174 Budget 70 1 MECH. WK.-POLICE 3,000.00 6-01-20-130-173 PAYROLL 1763 Budget 19 1 1763 279,688.00 6-01-31-455-201 Budget 120 1 BCUA O&M 26-00846 2 2026 2nd QTR WASTEWATER SVS 56,734.00 6-01-31-455-202 Budget 121 1 BCUA DEBT SERVICE 336,422.00 April 20, 2026 08:06 AM Check # Check Date Vendor PO # Item Description Borough of River Edge Check Register By Check Date Page No: 4 Amount Paid Charge Account Reconciled/Void Ref Num Account Type Contract Ref Seq Acct 01CURRENT CURRENT FUND Continued 68547 04/23/26 26-00608 1 BERGE015 BERGEN BROOKSIDE AUTO front fender repair #73 1763 68548 04/23/26 BRAEN005 BRAEN STONE INDUSTRIES INC 26-00017 4 asphalt 26-00017 5 asphalt 1,504.62 6-01-26-315-173 Budget MECH. WK.-D.P.W. 37 1 68549 04/23/26 BURGI005 BURGIS ASSOCIATES, INC 25-01278 11 AMEND PROF.SERV.AFFORD HOUSING 68550 04/23/26 CALDW005 CALDWELL & WARD CASTING CO. 26-00708 1 Bronze Plaque 68551 04/23/26 CLIFF005 CLIFFSIDE BODY CORPORATION 26-00609 1 valve 68552 04/23/26 COMPU015 COMPUTER SQUARE INC 26-00783 1 E TICKETS SERVED JAN TO MARCH 68553 04/23/26 COOPE010 COOPER PEST SOLUTIONS 26-00739 1 March Invoice 68554 04/23/26 EDWIN005 EDWIN ALTER 26-00752 1 TRAINING OF JESSICA HALL 1763 464.23 6-01-26-290-180 Budget 5 1 ROAD PATCH 320.51 6-01-26-290-180 Budget 6 1 ROAD PATCH 784.74 1763 3,177.50 5-01-21-191-000 Budget 2 1 AFFORDABLE HOUSING O/E 1763 648.43 6-01-25-255-166 Budget 54 1 HONORS & BADGES 1763 25.72 6-01-26-315-173 Budget 38 1 MECH. WK.-D.P.W. 1763 978.00 6-01-25-240-191 E TICKETS Budget 81 1 1763 639.25 6-01-27-330-028 Budget 58 1 PROF. SERVICES & COSTS 1763 61.80 6-01-20-100-042 TRAINING Budget 63 1 68555 04/23/26 EDWIN005 EDWIN ALTER 1763 26-00778 1 TRAINING OF JESSICA HALL 46.35 6-01-20-100-042 TRAINING Budget 79 1 68556 04/23/26 EMGRA005 E.M. GRANT 26-00767 1 fuel system maintenance 68557 04/23/26 ESOS0005 ESO SOLUTIONS, INC 26-00316 1 Fire Reporting System 68558 04/23/26 FDPR0005 FD PRODUCTS 25-02382 1 Parking Tags and NR Stickers 1763 754.70 6-01-26-290-183 Budget 69 1 FUEL SYSTEMS 1763 Budget 22 1 SOFTWARE CONTRACT 2,451.09 6-01-25-255-196 390.00 5-01-20-120-023 1763 Budget 4 1 PRINTING April 20, 2026 08:06 AM Check # Check Date Vendor Borough of River Edge Check Register By Check Date Page No: 5 PO # 01CURRENT Item Description CURRENT FUND 68559 04/23/26 FIRES005 FIRE & SAFETY SERVICES, LTD 25-01646 1 Replace Hydraulic Fluid Amount Paid Charge Account Reconciled/Void Ref Num Account Type Contract Ref Seq Acct Continued 1763 3,982.05 5-01-25-255-184 Budget 3 1 MOTOR VEH. REPAIRS 68560 04/23/26 FIRES005 FIRE & SAFETY SERVICES, LTD 26-00789 1 Repairs to Ladder Truck 1763 8,754.82 6-01-25-255-184 Budget 83 1 MOTOR VEH. REPAIRS 68561 04/23/26 FIRES005 FIRE & SAFETY SERVICES, LTD 26-00796 1 Repair to Squad 4 1763 313.43 6-01-25-255-184 Budget 90 1 MOTOR VEH. REPAIRS 68562 04/23/26 FREIN005 FREIND OF NJ-STEUBEN ARMS AP 26-00818 1 1ST QTR 2026 GARBAGE REIMB. 1763 12,529.93 6-01-26-304-100 Budget 105 1 GARBAGE & TRASH REMOVAL - MULTIFAMILY 68563 04/23/26 GRAIN005 GRAINGER EQUIPMENT & SUPPLIES 26-00776 1 diamond blade 1763 281.40 6-01-26-510-100 Budget 78 1 STORMWATER PUBLIC WORKS O/E 68564 04/23/26 JOSEP050 JOSEPH RICCA 1763 26-00756 1 Mile Reimbursment - Q1 2026 177.34 6-01-28-370-041 Budget 65 1 MEETINGS & SEMINARS 1 Language line 68565 04/23/26 LANGU005 LANGUAGE LINE SERVICES, INC. 26-00792 1763 196.24 6-01-43-490-168 Budget 86 1 COURT INTERPRETOR 68566 04/23/26 MARYL005 MARY LEE COSTELLO 26-00816 68567 04/23/26 MIDBE005 MID-BERGEN REG. HEALTH COMM. 26-00091 2 PUBLIC HEALTH SERVICES 1763 1 Senior Exercise March 2026 400.00 6-01-27-360-100 Budget 104 1 OTHER GENERAL GROUP 1763 5,083.00 6-01-27-330-175 Budget 20 1 PUBLIC HEALTH ADMINISTRATION 1763 2,088.00 6-01-27-330-300 Budget 21 1 PUBLIC HEALTH SERVICES CONTRACTUAL 1763 4,974.40 G-02-41-034-000 Budget 56 1 COOPERATIVE HOUSING INSPECTION PROGRAM 1763 1,373.08 6-01-31-447-167 Budget 43 1 MOTOR OIL 68568 04/23/26 MIDBE005 MID-BERGEN REG. HEALTH COMM. 26-00092 4 ENVIRONMENTAL HEALTH SERVICES 68569 04/23/26 MIDBE005 MID-BERGEN REG. HEALTH COMM. 1 STATE HOUSING INSPECTIONS 2025 26-00718 68570 04/23/26 MOOVE005 MOOVE NA DISTRIBUTION LLC 26-00671 1 mobil oil 68571 04/23/26 NATUR005 NATURE'S CHOICE CORP. 26-00800 1 VEGETATION 1763 766.40 6-01-26-305-189 Budget 94 1 VEGETATION COLLECTION April 20, 2026 08:06 AM Check # Check Date Vendor PO # Item Description Borough of River Edge Check Register By Check Date Page No: 6 Amount Paid Charge Account Reconciled/Void Ref Num Account Type Contract Ref Seq Acct 01CURRENT CURRENT FUND Continued 68572 04/23/26 NATUR005 NATURE'S CHOICE CORP. 26-00833 1 vegetation 1763 742.45 6-01-26-305-189 Budget 114 1 VEGETATION COLLECTION 68573 04/23/26 NJFIR005 NJ FIRE EQUIPMENT CO. 1763 26-00707 1 Repair to Uniform 570.00 6-01-25-255-032 Budget 53 1 UNIFORM REPAIR 68574 04/23/26 NJSTL010 NJ ST. LEAGUE OF MUNICIPALITIES 1763 26-00578 1 DPW Mechanic Job Posting 26-00578 2 DPW Laborer Job Posting 310.00 6-01-20-120-021 Budget 34 1 LEGAL ADVERTISING 630.00 6-01-20-120-021 Budget 35 1 LEGAL ADVERTISING 940.00 68575 04/23/26 NORTH015 NORTH JERSEY MEDIA GROUP, INC. 26-00802 1 HYPERLINK FOR PUBLIC NOTICES 1763 28.16 6-01-20-120-021 Budget 95 1 LEGAL ADVERTISING 68576 04/23/26 26-00804 1 NORTH015 NORTH JERSEY MEDIA GROUP, INC. LEGAL AD NOTICES FEBRUARY 2026 1763 95.48 6-01-20-120-021 Budget 96 1 LEGAL ADVERTISING 68577 04/23/26 NORTH015 NORTH JERSEY MEDIA GROUP, INC. 1763 26-00812 1 LEGAL AD NOTICES MARCH 2026 708.75 6-01-20-120-021 Budget 101 1 LEGAL ADVERTISING 68578 04/23/26 NORTH075 NORTHEAST STAFFING SOLUTIONS, 26-00021 15 week ending 4-5-26 26-00021 16 week ending 4-12-26 68579 04/23/26 ONECA005 ONE CALL CONCEPTS, INC 26-00799 1 March Invoice 68580 04/23/26 OPTIM005 OPTIMUM 26-00709 1763 1,049.97 6-01-26-305-195 Budget 7 1 TEMP AGENCY RECYCLING WORKERS 1,128.88 6-01-26-305-195 Budget 8 1 TEMP AGENCY RECYCLING WORKERS 2,178.85 102.60 6-01-20-120-077 1763 Budget 93 1 ONE-CALL 1763 1 Internet Charges for Co. 1 150.86 6-01-25-255-195 Budget 55 1 CABLEVISION/INTERNET SVS. 68581 04/23/26 OPTIM005 OPTIMUM 1763 26-00784 1 Internet Service for OEM 68582 04/23/26 OPTIM005 OPTIMUM 26-00797 1 BOROUGH HALL INTERNET APRIL 89.90 6-01-25-252-174 Budget 82 1 INTERNET 1763 99.40 6-01-20-101-139 Budget 91 1 CABLE BOROUGH HALL April 20, 2026 08:06 AM Check # Check Date Vendor PO # Item Description Borough of River Edge Check Register By Check Date Page No: 7 Amount Paid Charge Account Reconciled/Void Ref Num Account Type Contract Ref Seq Acct 01CURRENT CURRENT FUND Continued 68583 04/23/26 OPTIM005 OPTIMUM 26-00798 1 INTERNET 10RIVER EDGE RD APRIL 68584 04/23/26 PALME005 PALMER ACE HARDWARE 26-00022 23 tarp, rope 26-00022 24 brush 26-00022 25 fom sealant 1763 186.45 6-01-20-101-139 Budget 92 1 CABLE BOROUGH HALL 1763 73.89 6-01-26-310-167 Budget 9 1 MAINTENANCE-BUILDING 12.47 6-01-26-310-167 Budget 10 1 MAINTENANCE-BUILDING 9.59 6-01-26-310-167 Budget 11 1 MAINTENANCE-BUILDING 95.95 7 cable ties 68585 04/23/26 PALME005 PALMER ACE HARDWARE 26-00023 1763 64.39 6-01-26-310-166 Budget 12 1 MAINTENANCE-GROUNDS 26-00023 8 steel 57.58 6-01-26-310-166 Budget 13 1 MAINTENANCE-GROUNDS 26-00023 9 clips 11.46 6-01-26-310-166 Budget 14 1 MAINTENANCE-GROUNDS 26-00023 10 hardware 6.58 6-01-26-310-166 Budget 15 1 MAINTENANCE-GROUNDS 140.01 68586 04/23/26 PALME005 PALMER ACE HARDWARE 26-00024 25 tyvek coverall 68587 04/23/26 PARAM015 PARAMUS POST MASTER 26-00819 1 2026 ANNUAL PERMIT FEE 68588 04/23/26 PEAC0005 PEACOCK PRINTING & GRAPHICS 25-01053 1 Proclamation Folders 68589 04/23/26 PEAC0005 PEACOCK PRINTING & GRAPHICS 1 BUSINESS CARDS GEETA BIRNBAUM 26-00754 68590 04/23/26 POLIC025 POLICE RECORDS & INFOMATION 26-00808 1 OPRA STATE SPECIFIC 68591 04/23/26 PROGR005 PROGRESSIVE BRICK CO., INC. 26-00771 1 mortar, stretcher, gravel 68592 04/23/26 PROGR005 PROGRESSIVE BRICK CO., INC. 26-00772 1 frame & grate 38.38 6-01-26-290-030 Budget 1763 16 1 GARAGE SUPPLIES 740.00 6-01-20-120-022 POSTAGE 1763 Budget
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Anne Dodd
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Timeline
First Discovered
Apr 22, 2026
Last Info Update
Apr 22, 2026
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