Bill Lists
Imported payment lists categorized for review, with high-cost and unusual-item flags.
Township spending rollup
25 imported lists
Where the bill-list money is going
12002 line items · $279,274,507.56 categorized spend · 4097 review flags
Top Categories
- Uncategorized: $196,326,136.58 (70.3%, 5132 items)
- Payroll / Benefits: $58,090,121.53 (20.8%, 162 items)
- Sewer / Water Infrastructure: $5,409,887.19 (1.9%, 1014 items)
- Road / Stormwater Capital Projects: $3,500,550.84 (1.3%, 185 items)
- Insurance / Claims: $3,062,041.04 (1.1%, 46 items)
- Public Works / Fleet: $2,247,626.66 (0.8%, 991 items)
- Utilities: $2,148,305.21 (0.8%, 745 items)
- Transportation: $1,340,670.80 (0.5%, 84 items)
- Public Safety: $1,279,843.30 (0.5%, 1070 items)
- Supplies: $1,263,459.44 (0.5%, 573 items)
- Legal: $797,623.37 (0.3%, 352 items)
- Waste / Recycling: $636,911.09 (0.2%, 81 items)
Top Vendors
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GENERAL CURRENT EXPENSE: $106,934,477.59 (28 items)
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Payroll2025 -2026: $8,838,322.36 (7 items)
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Totalfor all checks listed: $8,681,560.96 (9 items)
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Payroll2025: $7,457,897.88 (4 items)
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NO. JERSEY HEALTH INSUR. FUND: $4,192,058.00 (28 items)
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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PAY PAYROLL: $3,740,630.34 (2 items)
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O9I3OI25 PAY PAYROLL: $3,509,113.18 (2 items)
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10t',lst25 PAY PAYROLL: $1,986,073.75 (1 item)
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',t0t15t25 PAY PAYROLL: $1,986,073.75 (1 item)
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11t',t4125 PAY PAYROLL: $1,957,007.65 (1 item)
boe
2026-07-03T12:40:06+00:00
BHPS OPRA 27-000003 Attachment D-Chk#212756.pdf
41 items · $303,503.04 total · 29 flags
Categories
- Uncategorized: 36 items, $289,662.40
- Legal: 3 items, $13,616.00
- Utilities: 1 item, $188.64
- Transportation: 1 item, $36.00
Review Flags
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Severity 7: Legal payment should be reviewed: 2127s6 08t21t25 't467 THE, $5,420.50.
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Severity 7: Legal payment should be reviewed: PROFESSIONAL LEGAL SERVICES, $5,420.50.
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Severity 7: Legal payment should be reviewed: 08t21t25 STRAUSS ESMAYASSOCTATES, LLp., $2,775.00.
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Severity 5: Uncategorized payment over routine threshold: 08t2',U25 THE MTDLAND SCHOOL, $28,425.00.
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Severity 5: Uncategorized payment over routine threshold: 07t14t25 25-26 00D TU|T-M|DLAND-JS,, $28,425.00.
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Severity 5: Uncategorized payment over routine threshold: Esy #4481 08t21t25, $28,425.00.
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Severity 5: Uncategorized payment over routine threshold: 08t21t25 SPECTRUM CONSULTTNG tNC., $25,170.00.
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Severity 5: Uncategorized payment over routine threshold: 07rt6t25 25-26 00D TU|T-SPECTRUM, $21,320.00.
boe
2026-07-03T12:40:06+00:00
BHPS OPRA 27-000003 Payroll & Bills List (Attachment J).pdf
1441 items · $43,365,579.87 total · 931 flags
Categories
- Uncategorized: 1219 items, $32,798,734.62
- Payroll / Benefits: 33 items, $7,251,933.61
- Transportation: 12 items, $1,013,060.79
- Utilities: 9 items, $958,018.99
- Insurance / Claims: 3 items, $652,772.00
- Debt / Finance: 3 items, $221,326.67
- Legal: 15 items, $146,092.12
- Public Safety: 9 items, $128,343.09
Review Flags
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Severity 8: Large payment of $3,259,378.30 to Totalfor all checks listed.
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Severity 8: Large payment of $2,463,837.08 to GENERAL CURRENT EXPENSE.
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Severity 8: Large payment of $1,126,148.69 to Totalfor all checks listed.
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Severity 8: Large payment of $1,092,595.07 to GENERAL GURRENT EXPENSE.
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Severity 8: Large payment of $1,057,374.49 to Totalfor all checks listed s.
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Severity 8: Large payment of $1,029,340.88 to GENERAL CURRENT EXPENSE.
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Severity 8: Large payment of $971,937.62 to 12t10t24 CONTRACTED ROUTES.
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Severity 8: Large payment of $914,344.67 to 061'13125 ELECTRIC:APRIL -JUNE.
boe
2026-07-03T12:40:05+00:00
BHPS OPRA 27-000003 Attachment A Payroll & Bills (1).pdf
1078 items · $28,354,192.90 total · 672 flags
Categories
- Uncategorized: 918 items, $20,542,304.04
- Payroll / Benefits: 24 items, $7,357,348.47
- Supplies: 72 items, $119,513.43
- Debt / Finance: 4 items, $114,194.00
- Special Education: 6 items, $102,480.40
- Transportation: 13 items, $44,277.94
- Utilities: 9 items, $20,707.92
- Training / Travel: 7 items, $17,905.36
Review Flags
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Severity 8: Large payment of $2,398,365.83 to GENERAL CURRENT EXPENSE.
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Severity 8: Large payment of $1,799,276.04 to 09t15t25 PAY PAYROLL ,.
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Severity 8: Large payment of $1,798,276.04 to 09t15125 PAY PAYROLL.
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Severity 8: Large payment of $1,798,276.04 to Payrol2A2S -2026.
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Severity 8: Large payment of $1,798,276.04 to 09t15t25 PAY PAYROLL.
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Severity 8: Large payment of $1,798,276.04 to Payrotl2025.
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Severity 8: Large payment of $1,798,276.04 to Payroll2025 -2026.
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Severity 8: Large payment of $1,369,007.37 to 9118t2025.
boe
2026-07-03T12:40:05+00:00
BHPS OPRA 27-000003 Attachment A- Payroll & Bills List October 2025 (1).pdf
1875 items · $154,907,973.81 total · 1151 flags
Categories
- Uncategorized: 1609 items, $123,733,725.84
- Payroll / Benefits: 33 items, $29,426,095.24
- Supplies: 122 items, $890,275.18
- Insurance / Claims: 1 item, $446,833.00
- Utilities: 14 items, $109,856.30
- Public Safety: 15 items, $83,290.42
- Transportation: 14 items, $72,496.68
- Professional Services: 3 items, $39,723.58
Review Flags
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Severity 8: Large payment of $91,792,228.15 to GENERAL CURRENT EXPENSE.
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Severity 8: Large payment of $2,600,837.95 to GENERAL CURRENT EXPENSE.
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Severity 8: Large payment of $2,073,850.64 to GENERAL CURRENT EXPENSE.
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Severity 8: Large payment of $1,986,073.75 to PAY PAYROLL.
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Severity 8: Large payment of $1,986,073.75 to Payroll2025 -2026.
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Severity 8: Large payment of $1,986,073.75 to 10t',lst25 PAY PAYROLL.
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Severity 8: Large payment of $1,986,073.75 to Payroll2025.
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Severity 8: Large payment of $1,986,073.75 to ',t0t15t25 PAY PAYROLL.
boe
2026-07-03T12:40:05+00:00
BHPS OPRA 27-000003 Attachment A-Chk#212630.pdf
46 items · $2,868,889.00 total · 36 flags
Categories
- Uncategorized: 32 items, $1,855,178.32
- Payroll / Benefits: 2 items, $522,180.61
- Insurance / Claims: 1 item, $446,833.00
- Technology: 1 item, $20,040.00
- Legal: 3 items, $13,280.10
- Utilities: 2 items, $9,267.52
- Supplies: 4 items, $1,795.50
- Public Safety: 1 item, $313.95
Review Flags
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Severity 8: Large payment of $502,140.61 to 08t21t25 CHLTC - CTGNA.
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Severity 8: Large payment of $502,140.61 to 07t08t25 2025t2026 MEDTCAUDENTALADMTN.
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Severity 8: Large payment of $446,833.00 to 2',t263',t 08t21t25 CLYDE PAUL.
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Severity 8: Large payment of $446,833.00 to 08t11t25 2025t26INSURANCE SERVTCES.
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Severity 8: Large payment of $419,799.00 to 2025-2026 tNsuRANcE 08t21t25.
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Severity 8: Large payment of $226,685.40 to JULY #3570737 08t21125.
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Severity 7: Legal payment should be reviewed: CLEARY GIACOBBE ALFIERI JACOBS,, $10,045.60.
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Severity 6: Payment is high for category legal: $10,045.60.
boe
2026-07-03T12:40:05+00:00
BHPS OPRA 27-000003 Attachment A-Payroll.pdf
1210 items · $25,970,058.89 total · 566 flags
Categories
- Uncategorized: 1016 items, $16,260,580.63
- Payroll / Benefits: 18 items, $9,159,180.73
- Supplies: 103 items, $196,567.01
- Legal: 5 items, $91,242.52
- Debt / Finance: 5 items, $57,974.03
- Public Safety: 6 items, $47,914.38
- Professional Services: 3 items, $36,004.00
- Transportation: 12 items, $29,403.27
Review Flags
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Severity 8: Large payment of $1,889,102.69 to 913012025.
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Severity 8: Large payment of $1,883,102.69 to Totalfor all checks listed.
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Severity 8: Large payment of $1,754,556.59 to O9I3OI25 PAY PAYROLL.
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Severity 8: Large payment of $1,754,556.59 to Payroll2025.
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Severity 8: Large payment of $1,754,556.59 to O9I3OI25 PAY PAYROLL.
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Severity 8: Large payment of $1,754,556.59 to Payroll2025 -2026.
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Severity 8: Large payment of $1,754,556.59 to PAY PAYROLL.
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Severity 8: Large payment of $1,435,050.62 to Totalfor all checks listed.
township
2026-06-19T12:36:49+00:00
Bill list 12-16-25 (10958)
277 items · $2,180,562.47 total · 42 flags
Categories
- Public Works / Fleet: 47 items, $1,021,741.20
- Sewer / Water Infrastructure: 37 items, $388,211.09
- Uncategorized: 5 items, $230,409.44
- Road / Stormwater Capital Projects: 5 items, $172,757.48
- Public Safety: 47 items, $88,838.58
- Utilities: 46 items, $62,168.37
- Parks & Recreation: 23 items, $45,517.10
- Payroll / Benefits: 2 items, $39,728.28
Review Flags
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Severity 8: Large payment of $508,756.28 to SMITH-SONDY ASPHALT CONSTR.CO..
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Severity 8: Large payment of $216,326.01 to CIFELLI AND SON GENERAL.
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Severity 8: Large payment of $187,942.28 to CCM CONTRACTING, INC..
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Severity 8: Large payment of $166,922.44 to CCM CONTRACTING, INC..
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Severity 8: Large payment of $151,000.00 to BOROUGH OF NEW PROVIDENCE.
Neighboring municipality; Berkeley Heights public records describe a shared municipal court arrangement housed in New Providence.
Website
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Severity 8: Large payment of $137,690.00 to PROCESS EQUIPMENT SALE/SER INC.
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Severity 8: Large payment of $125,000.00 to SMITH-SONDY ASPHALT CONSTR.CO..
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Severity 8: Large payment of $60,000.00 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
township
2026-06-19T12:36:48+00:00
bill list 12-2-25 (002) (10905)
446 items · $1,510,446.65 total · 47 flags
Categories
- Road / Stormwater Capital Projects: 15 items, $433,840.91
- Sewer / Water Infrastructure: 58 items, $396,106.00
- Payroll / Benefits: 3 items, $281,688.94
- Public Safety: 75 items, $69,589.99
- Public Works / Fleet: 91 items, $47,956.01
- Utilities: 31 items, $42,997.05
- Buildings & Facilities: 19 items, $40,651.43
- Engineering: 8 items, $35,501.93
Review Flags
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Severity 8: Large payment of $229,825.06 to CROSSROADS PAVING.
Newark-area paving, sitework, sewer/water, and heavy/highway concrete contractor listed in public bid sources. No official website verified.
Vendor reference
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Severity 8: Large payment of $202,600.00 to HANNA'S MECHANICAL CONTRACTORS.
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Severity 8: Large payment of $177,271.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $164,821.74 to CROSSROADS PAVING.
Newark-area paving, sitework, sewer/water, and heavy/highway concrete contractor listed in public bid sources. No official website verified.
Vendor reference
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Severity 8: Large payment of $103,728.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $37,992.39 to PAULUS, SOKOLOWSKI & SARTOR LL.
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Severity 8: Large payment of $26,883.76 to BOROUGH OF NEW PROVIDENCE.
Neighboring municipality; Berkeley Heights public records describe a shared municipal court arrangement housed in New Providence.
Website
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Severity 8: Large payment of $26,666.67 to GRAND SANITATION SERVICE, INC..
township
2026-06-19T12:36:47+00:00
Bill list 10-21-25 (10665)
228 items · $580,323.80 total · 25 flags
Categories
- Road / Stormwater Capital Projects: 17 items, $121,474.65
- Uncategorized: 12 items, $113,822.38
- Utilities: 23 items, $80,270.13
- Engineering: 13 items, $47,660.75
- Parks & Recreation: 13 items, $47,650.98
- Sewer / Water Infrastructure: 31 items, $47,464.79
- Public Works / Fleet: 26 items, $46,265.65
- Tax Refunds: 3 items, $15,262.42
Review Flags
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Severity 8: Large payment of $90,000.00 to BERKELEY HEIGHTS RESCUE SQUAD.
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Severity 8: Large payment of $40,270.49 to VERIZON.
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Severity 8: Large payment of $39,451.45 to NEGLIA ENGINEERING ASSOCIATES.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 8: Large payment of $25,748.45 to NEGLIA ENGINEERING ASSOCIATES.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 8: Large payment of $25,114.27 to TOWNSHIP OF SPRINGFIELD.
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Severity 7: Engineering payment should be reviewed: NEGLIA ENGINEERING ASSOCIATES, $25,748.45.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 7: Engineering payment should be reviewed: NEGLIA ENGINEERING ASSOCIATES, $8,400.00.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 7: Affordable Housing Planning payment should be reviewed: HARBOR CONSULTANTS, INC, $6,973.75.
township
2026-06-19T12:36:47+00:00
bill list 11-5-25 (10759)
304 items · $1,037,646.55 total · 38 flags
Categories
- Sewer / Water Infrastructure: 57 items, $463,380.98
- Payroll / Benefits: 4 items, $288,123.40
- Professional Services: 12 items, $59,202.96
- Utilities: 33 items, $47,372.56
- Public Safety: 79 items, $34,137.03
- Waste / Recycling: 4 items, $28,507.35
- Road / Stormwater Capital Projects: 6 items, $26,656.03
- Engineering: 3 items, $22,536.00
Review Flags
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Severity 8: Large payment of $212,387.19 to ALLIED CONSTRUCTION GROUP, INC.
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Severity 8: Large payment of $181,248.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $99,751.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $53,890.00 to RAPID PUMP & METER SERVICE.
Paterson-based water/wastewater pump, motor, meter, industrial piping, repair, installation, and maintenance service company.
Website
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Severity 8: Large payment of $45,000.00 to SUPLEE, CLOONEY & COMPANY CPA.
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Severity 8: Large payment of $43,890.00 to RAPID PUMP & METER SERVICE.
Paterson-based water/wastewater pump, motor, meter, industrial piping, repair, installation, and maintenance service company.
Website
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Severity 8: Large payment of $26,666.67 to GRAND SANITATION SERVICE, INC..
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Severity 7: Professional Services payment should be reviewed: SUPLEE, CLOONEY & COMPANY CPA, $45,000.00.
township
2026-06-19T12:36:46+00:00
Bill list 10-7-25 (10610)
416 items · $1,061,873.69 total · 43 flags
Categories
- Sewer / Water Infrastructure: 89 items, $371,113.21
- Payroll / Benefits: 3 items, $291,493.95
- Road / Stormwater Capital Projects: 5 items, $213,559.31
- Uncategorized: 9 items, $38,370.56
- Public Safety: 68 items, $38,206.33
- Public Works / Fleet: 38 items, $16,843.47
- Engineering: 7 items, $15,471.49
- Legal: 26 items, $15,345.30
Review Flags
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Severity 8: Large payment of $204,165.85 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
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Severity 8: Large payment of $181,248.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $130,634.00 to SOVEREIGN CONSULTING INC,.
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Severity 8: Large payment of $103,728.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $70,811.76 to NATIONAL WATER MAIN CLEANING.
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Severity 8: Large payment of $37,500.00 to TREASURER, STATE OF NEW JERSEY.
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Severity 8: Large payment of $25,463.00 to ARMSTRONG INC EXCAVAT.DEMOLIT..
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Severity 7: Engineering payment should be reviewed: HARBOR CONSULTANTS, INC, $11,880.00.
township
2026-06-19T12:36:45+00:00
Bill list 8-19-25 (10502)
582 items · $2,082,392.71 total · 93 flags
Categories
- Sewer / Water Infrastructure: 100 items, $813,823.09
- Payroll / Benefits: 3 items, $287,153.21
- Public Works / Fleet: 62 items, $219,602.75
- Uncategorized: 18 items, $161,835.30
- Public Safety: 89 items, $94,542.63
- Utilities: 66 items, $89,532.76
- Road / Stormwater Capital Projects: 10 items, $87,070.43
- Legal: 59 items, $45,951.89
Review Flags
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Severity 8: Large payment of $270,908.28 to ALLIED CONSTRUCTION GROUP, INC.
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Severity 8: Large payment of $270,200.00 to HANNA'S MECHANICAL CONTRACTORS.
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Severity 8: Large payment of $192,369.10 to CIFELLI AND SON GENERAL.
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Severity 8: Large payment of $177,271.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
-
Severity 8: Large payment of $103,728.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $80,000.00 to REALTY SOLUTIONS JV LLC.
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Severity 8: Large payment of $77,865.23 to AMERICAN PIPELINE SOLUTIONS.
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Severity 8: Large payment of $41,403.03 to COUNTY OF UNION.
Union County government; bill-list entries should be read with the listed department/service, such as health services or shared services.
Website
township
2026-06-19T12:36:45+00:00
Bill list 9-16-25 (10567)
534 items · $1,523,312.07 total · 67 flags
Categories
- Sewer / Water Infrastructure: 81 items, $635,588.72
- Payroll / Benefits: 5 items, $279,152.23
- Road / Stormwater Capital Projects: 15 items, $112,754.43
- Affordable Housing / Planning: 42 items, $90,819.51
- Uncategorized: 38 items, $74,857.08
- Public Safety: 57 items, $68,501.63
- Utilities: 52 items, $49,644.80
- Buildings & Facilities: 11 items, $31,257.45
Review Flags
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Severity 8: Large payment of $450,803.35 to SAND FILTER/MAIN INFLU.
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Severity 8: Large payment of $167,574.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
-
Severity 8: Large payment of $103,728.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
-
Severity 8: Large payment of $60,184.40 to ARMSTRONG INC EXCAVAT.DEMOLIT..
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Severity 8: Large payment of $35,385.60 to ARMSTRONG INC EXCAVAT.DEMOLIT..
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Severity 8: Large payment of $32,603.42 to RAW PUMP/SAND FILTER.
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Severity 8: Large payment of $30,320.00 to GAS FLOW METER INSTALL.
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Severity 8: Large payment of $26,883.76 to COURT - 3Q2025.
township
2026-06-19T12:36:44+00:00
Bill list 6-26-25 (10365)
566 items · $2,678,275.31 total · 79 flags
Categories
- Sewer / Water Infrastructure: 78 items, $692,421.53
- Payroll / Benefits: 7 items, $597,756.97
- Insurance / Claims: 4 items, $394,414.12
- Road / Stormwater Capital Projects: 7 items, $230,423.26
- Waste / Recycling: 14 items, $154,502.48
- Public Works / Fleet: 70 items, $116,912.99
- Uncategorized: 44 items, $114,525.58
- Public Safety: 105 items, $91,975.37
Review Flags
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Severity 8: Large payment of $394,173.85 to GARDEN STATE MUNICIPAL JIF.
New Jersey municipal joint insurance fund providing public-entity risk and insurance programs.
Website
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Severity 8: Large payment of $255,128.75 to ALLIED CONSTRUCTION GROUP, INC.
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Severity 8: Large payment of $197,671.88 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
-
Severity 8: Large payment of $182,991.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $171,551.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $148,000.00 to REGIONAL INDUSTRIES, LLC.
Solid waste and recycling company serving residential, commercial, industrial, and municipal customers in New Jersey.
Website
-
Severity 8: Large payment of $106,820.00 to SOVEREIGN CONSULTING INC,.
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Severity 8: Large payment of $104,578.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
township
2026-06-18T23:44:37+00:00
Bill list 1-20-26 (11074)
492 items · $1,598,937.00 total · 43 flags
Categories
- Insurance / Claims: 1 item, $468,152.18
- Payroll / Benefits: 5 items, $329,107.05
- Sewer / Water Infrastructure: 71 items, $246,812.43
- Road / Stormwater Capital Projects: 20 items, $113,993.37
- Public Works / Fleet: 112 items, $100,419.33
- Public Safety: 100 items, $76,419.15
- Utilities: 45 items, $58,950.47
- Parks & Recreation: 15 items, $49,219.35
Review Flags
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Severity 8: Large payment of $468,152.18 to GARDEN STATE MUNICIPAL JIF.
New Jersey municipal joint insurance fund providing public-entity risk and insurance programs.
Website
-
Severity 8: Large payment of $199,668.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
-
Severity 8: Large payment of $121,642.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
-
Severity 8: Large payment of $67,384.50 to ALLIED CONSTRUCTION GROUP, INC.
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Severity 8: Large payment of $65,891.28 to ALLIED CONSTRUCTION GROUP, INC.
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Severity 8: Large payment of $32,153.00 to MESSERCOLA EXCAVATING CO., INC.
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Severity 8: Large payment of $31,683.61 to PAULUS, SOKOLOWSKI & SARTOR LL.
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Severity 8: Large payment of $28,490.00 to NEGLIA ENGINEERING ASSOCIATES.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
township
2026-06-18T23:44:37+00:00
bill list 2-3-26 (11129)
236 items · $1,877,781.73 total · 34 flags
Categories
- Road / Stormwater Capital Projects: 7 items, $925,008.88
- Payroll / Benefits: 3 items, $328,661.19
- Legal: 13 items, $264,395.52
- Sewer / Water Infrastructure: 32 items, $125,248.70
- Public Safety: 50 items, $77,447.02
- Public Works / Fleet: 40 items, $52,957.04
- Waste / Recycling: 2 items, $26,692.61
- Technology: 12 items, $14,022.08
Review Flags
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Severity 8: Large payment of $340,000.00 to TILCON NEW YORK INC.
Construction materials, asphalt, aggregate, heavy highway, and paving contractor serving the NY/NJ metro area.
Website
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Severity 8: Large payment of $255,316.00 to CROSSROADS PAVING.
Newark-area paving, sitework, sewer/water, and heavy/highway concrete contractor listed in public bid sources. No official website verified.
Vendor reference
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Severity 8: Large payment of $236,296.44 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
-
Severity 8: Large payment of $205,578.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $120,000.00 to TILCON NEW YORK INC.
Construction materials, asphalt, aggregate, heavy highway, and paving contractor serving the NY/NJ metro area.
Website
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Severity 8: Large payment of $116,984.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $105,947.74 to TILCON NEW YORK INC.
Construction materials, asphalt, aggregate, heavy highway, and paving contractor serving the NY/NJ metro area.
Website
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Severity 8: Large payment of $81,344.72 to TILCON NEW YORK INC.
Construction materials, asphalt, aggregate, heavy highway, and paving contractor serving the NY/NJ metro area.
Website
township
2026-06-18T23:44:37+00:00
Bill list 2-17-26 (11244)
294 items · $1,152,738.73 total · 29 flags
Categories
- Public Works / Fleet: 69 items, $350,508.55
- Payroll / Benefits: 3 items, $314,591.62
- Sewer / Water Infrastructure: 28 items, $108,335.86
- Road / Stormwater Capital Projects: 14 items, $86,007.80
- Utilities: 44 items, $76,633.75
- Parks & Recreation: 16 items, $59,275.12
- Waste / Recycling: 1 item, $26,666.67
- Engineering: 12 items, $25,903.60
Review Flags
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Severity 8: Large payment of $198,989.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $124,860.66 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
-
Severity 8: Large payment of $114,943.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $48,800.33 to ALLIED CONSTRUCTION GROUP, INC.
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Severity 8: Large payment of $47,710.62 to MESSERCOLA EXCAVATING CO., INC.
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Severity 8: Large payment of $36,765.00 to MORTON SALT, INC..
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Severity 8: Large payment of $32,451.88 to NEGLIA ENGINEERING ASSOCIATES.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 8: Large payment of $29,546.00 to MESSERCOLA EXCAVATING CO., INC.
township
2026-06-18T23:44:37+00:00
Bill List 3-3-2026 (11294)
216 items · $415,922.53 total · 19 flags
Categories
- Sewer / Water Infrastructure: 45 items, $291,387.25
- Utilities: 36 items, $20,523.54
- Debt / Finance: 4 items, $19,222.02
- Professional Services: 8 items, $15,116.00
- Road / Stormwater Capital Projects: 5 items, $11,548.57
- Public Works / Fleet: 51 items, $10,840.07
- Public Safety: 25 items, $9,609.51
- Parks & Recreation: 7 items, $9,543.27
Review Flags
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Severity 8: Large payment of $100,000.00 to RAPID PUMP & METER SERVICE CO.
Paterson-based water/wastewater pump, motor, meter, industrial piping, repair, installation, and maintenance service company.
Website
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Severity 8: Large payment of $76,579.65 to PROCESS EQUIPMENT SALE/SER INC.
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Severity 8: Large payment of $32,940.89 to NATIONAL WATER MAIN CLEANING.
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Severity 7: Professional Services payment should be reviewed: JARDIM MEISNER SALMON SPRAGUE, $7,500.00.
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Severity 7: Engineering payment should be reviewed: HARBOR CONSULTANTS, INC, $3,000.00.
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Severity 7: Professional Services payment should be reviewed: VISION MEDIA MARKETING, INC., $2,500.00.
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Severity 7: Professional Services payment should be reviewed: VISION MEDIA MARKETING, INC., $2,500.00.
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Severity 5: Possible duplicate vendor/amount in same import: VISION MEDIA MARKETING, INC., $2,500.00.
township
2026-06-18T23:44:37+00:00
Bill list 3-16-2026 (part 1) (11333)
300 items · $403,633.27 total · 17 flags
Categories
- Sewer / Water Infrastructure: 46 items, $77,578.14
- Public Works / Fleet: 77 items, $74,048.90
- Utilities: 26 items, $71,150.53
- Public Safety: 61 items, $54,793.41
- Road / Stormwater Capital Projects: 12 items, $37,741.47
- Engineering: 10 items, $22,035.10
- Transportation: 2 items, $16,261.06
- Tax Refunds: 2 items, $10,518.40
Review Flags
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Severity 8: Large payment of $50,402.00 to MESSERCOLA EXCAVATING CO., INC.
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Severity 7: Engineering payment should be reviewed: NEGLIA ENGINEERING ASSOCIATES, $9,392.00.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 7: Engineering payment should be reviewed: NEGLIA ENGINEERING ASSOCIATES, $6,360.05.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 7: Legal payment should be reviewed: COHN LIFLAND PEARLMAN HERRMANN, $6,000.00.
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Severity 7: Professional Services payment should be reviewed: VISION MEDIA MARKETING, INC., $2,500.00.
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Severity 6: Payment is high for category public_safety: $21,331.07.
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Severity 6: Payment is high for category utilities: $17,153.38.
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Severity 6: Payment is high for category public_safety: $15,001.50.
township
2026-06-18T23:44:37+00:00
Bill list 4-7-26 (002) (11412)
339 items · $1,220,007.55 total · 27 flags
Categories
- Payroll / Benefits: 6 items, $651,486.98
- Sewer / Water Infrastructure: 57 items, $179,108.69
- Public Safety: 59 items, $85,715.52
- Utilities: 45 items, $82,935.11
- Public Works / Fleet: 66 items, $65,857.86
- Technology: 1 item, $46,646.67
- Debt / Finance: 9 items, $25,264.86
- Legal: 20 items, $23,439.40
Review Flags
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Severity 8: Large payment of $205,345.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $200,687.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $118,653.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $113,995.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $58,250.56 to JCP&L / FIRST ENERGY.
New Jersey electric utility and FirstEnergy operating company; township bill-list entries generally indicate electric-utility charges.
Website
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Severity 8: Large payment of $46,646.67 to SPATIAL DATA LOGIC, INC..
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Severity 8: Large payment of $42,231.12 to COUNTY OF UNION.
Union County government; bill-list entries should be read with the listed department/service, such as health services or shared services.
Website
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Severity 8: Large payment of $26,134.48 to JCP&L / FIRST ENERGY.
New Jersey electric utility and FirstEnergy operating company; township bill-list entries generally indicate electric-utility charges.
Website
township
2026-06-18T23:44:37+00:00
Bill List 4-21-26 (11480)
250 items · $455,864.93 total · 25 flags
Categories
- Sewer / Water Infrastructure: 50 items, $129,070.25
- Utilities: 41 items, $66,005.29
- Road / Stormwater Capital Projects: 13 items, $40,375.67
- Public Safety: 26 items, $33,570.63
- Waste / Recycling: 7 items, $29,315.79
- Professional Services: 16 items, $26,765.68
- Transportation: 3 items, $21,428.39
- Uncategorized: 12 items, $20,615.20
Review Flags
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Severity 8: Large payment of $35,125.20 to BIOSAFE SYSTEMS, LLC.
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Severity 8: Large payment of $26,666.67 to INTERSTATE WASTE SERVICES INC.
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Severity 7: Affordable Housing Planning payment should be reviewed: DOWNES TREE SERVICE, $11,200.00.
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Severity 7: Engineering payment should be reviewed: NEGLIA GROUP LLC, $9,392.00.
Civil engineering, surveying, planning, and consulting firm serving public and private clients.
Website
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Severity 7: Professional Services payment should be reviewed: JARDIM MEISNER SALMON SPRAGUE, $7,500.00.
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Severity 7: Professional Services payment should be reviewed: SUPLEE, CLOONEY & COMPANY CPA, $7,000.00.
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Severity 7: Professional Services payment should be reviewed: JARDIM MEISNER SALMON SPRAGUE, $3,811.50.
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Severity 7: Professional Services payment should be reviewed: VISION MEDIA MARKETING, INC., $2,500.00.
township
2026-06-18T23:44:37+00:00
Bill List 05-05-26 (11536)
222 items · $529,686.31 total · 21 flags
Categories
- Parks & Recreation: 10 items, $100,230.06
- Public Safety: 33 items, $97,533.97
- Sewer / Water Infrastructure: 30 items, $74,401.46
- Utilities: 43 items, $73,336.67
- Road / Stormwater Capital Projects: 4 items, $73,315.05
- Waste / Recycling: 6 items, $33,016.67
- Transportation: 2 items, $17,761.13
- Legal: 8 items, $15,967.54
Review Flags
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Severity 8: Large payment of $85,000.00 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
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Severity 8: Large payment of $72,853.50 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
-
Severity 8: Large payment of $34,892.00 to NORTHEAST COMMUNICATIONS, INC.
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Severity 8: Large payment of $30,530.50 to NORTHEAST COMMUNICATIONS, INC.
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Severity 8: Large payment of $26,666.67 to INTERSTATE WASTE SERVICES INC.
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Severity 7: Legal payment should be reviewed: MC ELROY, DEUTSCH, MULVANEY &, $10,083.50.
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Severity 7: Professional Services payment should be reviewed: VISION MEDIA MARKETING, INC., $2,500.00.
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Severity 6: Payment is high for category utilities: $18,995.80.
New Jersey electric utility and FirstEnergy operating company; township bill-list entries generally indicate electric-utility charges.
Website
township
2026-06-18T23:44:37+00:00
Bill list 5-19-26 (11609)
217 items · $1,376,926.76 total · 32 flags
Categories
- Road / Stormwater Capital Projects: 18 items, $748,576.95
- Payroll / Benefits: 2 items, $319,340.00
- Utilities: 35 items, $74,267.76
- Public Safety: 34 items, $51,992.13
- Engineering: 3 items, $48,154.50
- Parks & Recreation: 12 items, $35,873.05
- Professional Services: 16 items, $21,146.61
- Sewer / Water Infrastructure: 19 items, $21,073.98
Review Flags
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Severity 8: Large payment of $429,937.60 to Montana Construction.
Lodi-based heavy civil, utility, water, sewer, bridge, and emergency infrastructure contractor.
Website
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Severity 8: Large payment of $205,345.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $186,630.74 to Montana Construction.
Lodi-based heavy civil, utility, water, sewer, bridge, and emergency infrastructure contractor.
Website
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Severity 8: Large payment of $113,995.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $45,509.62 to Montana Construction.
Lodi-based heavy civil, utility, water, sewer, bridge, and emergency infrastructure contractor.
Website
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Severity 8: Large payment of $35,377.36 to Montana Construction.
Lodi-based heavy civil, utility, water, sewer, bridge, and emergency infrastructure contractor.
Website
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Severity 8: Large payment of $30,770.00 to H.J. CANNON GROUP, INC..
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Severity 8: Large payment of $28,795.60 to ALL AMERICAN FORD,SUBARU,ISUZU.
township
2026-06-18T23:44:37+00:00
Bill list 6-9-26 (11698)
350 items · $1,764,811.40 total · 30 flags
Categories
- Insurance / Claims: 7 items, $553,580.67
- Payroll / Benefits: 4 items, $358,028.89
- Sewer / Water Infrastructure: 82 items, $301,595.35
- Waste / Recycling: 10 items, $207,731.83
- Parks & Recreation: 27 items, $58,824.32
- Buildings & Facilities: 13 items, $56,635.38
- Road / Stormwater Capital Projects: 2 items, $50,764.40
- Public Works / Fleet: 35 items, $38,824.03
Review Flags
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Severity 8: Large payment of $468,152.19 to GARDEN STATE MUNICIPAL JIF.
New Jersey municipal joint insurance fund providing public-entity risk and insurance programs.
Website
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Severity 8: Large payment of $200,687.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $167,000.00 to REGIONAL INDUSTRIES, LLC.
Solid waste and recycling company serving residential, commercial, industrial, and municipal customers in New Jersey.
Website
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Severity 8: Large payment of $118,653.00 to NO. JERSEY HEALTH INSUR. FUND.
Municipal employee health insurance fund / Health JIF for Northern New Jersey public entities.
Website
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Severity 8: Large payment of $63,803.55 to PUMPING SERVICE, INC..
Wastewater process and pumping-equipment company serving municipal, industrial, construction, commercial, and utility markets.
Website
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Severity 8: Large payment of $50,548.40 to PORTOFINO BUILDERS,LLC.
Springfield contractor listed for concrete flatwork, curbing, paving, masonry, roads/bridges, and utility work. No official website verified.
Vendor reference
-
Severity 8: Large payment of $38,964.19 to GARDEN STATE MUNICIPAL JIF.
New Jersey municipal joint insurance fund providing public-entity risk and insurance programs.
Website
-
Severity 8: Large payment of $32,385.00 to LINCOLN NATIONAL INSURANCE CO..
Insurance and employee-benefits provider; bill-list entries should be read with the listed benefit program such as LOSAP or group benefits.
Website
township
2026-06-18T23:44:37+00:00
Bill list 6-9-26 PAID (11699)
42 items · $53,166.59 total · 1 flags
Categories
- Utilities: 32 items, $44,113.59
- Sewer / Water Infrastructure: 6 items, $4,282.92
- Tax Refunds: 1 item, $4,085.23
- Road / Stormwater Capital Projects: 2 items, $384.85
- General Government / Administration: 1 item, $300.00
Review Flags
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Severity 6: Payment is high for category utilities: $16,202.92.
New Jersey electric utility and FirstEnergy operating company; township bill-list entries generally indicate electric-utility charges.
Website
