Pemberton Township
- 01Certified a 160,750.67 budget balance as money spent160,750.67
- 02Bought a 48,752.00 police pickup, reported no program48,752.00
- 03Certified ten AEDs as community CPR and first aid training9,590.00
- 04Certified orders placed after year end as encumbered6,053.17
What the reports say,
and what the books show.
Pemberton Township has received $281,337.72 in opioid settlement funds and spent $115,126.12 of it. Its largest single year difference between the report and the books is $104,822.82.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
Certified against the books,
every report year.
Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.
filed
- Program name
- Pemberton Township Community Outreach
- Recipient
- Township Alliance Group & Pemberton Township Police Department
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Amount expended
- $3,480.98
- Unspent on hand
- $167,523.63
- Received to date
- $171,004.61
filed
- Program name
- Community CPR & First Aid Training
- Recipient
- Township Alliance Group & Pemberton Township Police Department
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Programs listed
- 3
- Amount expended
- $30,334.71
- Unspent on hand
- $157,934.10
- Received to date
- $241,931.28
filed
- Programs listed
- none
- Amount expended
- $160,750.67
- Unspent on hand
- $157,934.10
- Received to date
- $281,337.72
6 findings.
Every finding is verified to the documents in its own row. An inference is labelled as one.
Red with the marker: a certified figure the books contradict.
The FY2026 report, for 07/01/2025 to 06/30/2026, certifies 160,750.67 spent (page 1).
The Township's five settlement budget lines, G-02-41-959-000-001 to G-02-41-959-000-005, carry appropriations of 61,208.78, 113,608.78, 51,433.22, 5,000.00 and 39,406.44, a total of 270,657.22. Every payment from those lines through the check run of 08/06/2026 totals 109,906.55. That is 3,480.98 in FY2024, 30,334.71 in FY2025, 55,927.85 in FY2026 and 20,163.01 from 07/16/2026 to 08/06/2026. 270,657.22 less 109,906.55 is 160,750.67, the certified figure to the cent. It is the part of the budget lines not yet spent. The Township's 05/29/2026 print computes the same column, appropriation less expended, at 145,350.09 for the four lines then on it. The same report certifies 6,053.17 encumbered. 160,750.67 less 6,053.17 is 154,697.50, the net of the five ending balances the Township printed on 09/21/2026. In FY2026 the lines paid 55,927.85. Chick-fil-A was paid 1,429.50 on 07/17/2025 and 1,504.50 on 01/27/2026, Chas S. Winner Ford 48,752.00 on 02/19/2026, 399.00 for conference training on 05/20/2026, and 4imprint 2,635.89 and JCM Associates 1,206.96 on 06/03/2026. The report certifies as spent 104,822.82 more than the Township paid in the year.
misreported-expenditure · 3 documents · 10/03/2026The FY2026 report answers No when asked whether the Township funded any program in the year (page 6) and prints no program block.
Its narrative describes prevention, education, harm reduction and community engagement (pages 2 to 5), and its answer on who decided names the Police Department among the officials involved. It names no vehicle. The largest payment of the year was a truck. Check 3003 paid Chas S. Winner, Inc. Ford 48,752.00 on 02/19/2026 on purchase order 25-01388, for a 2025 Ford F150 4x4 Crew Cab at 46,827.00 with running boards, an interior upgrade package, a Whelen spot lamp driver, fog lamps and 18 inch aluminum wheels, charged to settlement line G-02-41-959-000-001. That is 87.2 percent of the 55,927.85 the lines paid in the year. Purchase order 25-01938 to Elite Vehicle Solutions, entered 07/22/2025 on the same line, buys front and rear Ford F150 harnesses, a Sound Off siren speaker, emergency light heads, an undercover LED insert, a Blueprint light controller and 4,275.00 of labor, 10,147.72 in all. Every other order the Township placed with Elite from 2021 to 2026 is police vehicle or K-9 work. Check 3153 paid the upfit on 07/16/2026, and check 3148 paid Acerbo's Auto Trim and Lettering 3,400.00 the same day for a vehicle wrap the ledger describes as police opioid awareness. The FY2025 report had counted the truck order, encumbered 05/30/2025, inside its 50,181.50 encumbered, and it too described no vehicle. Its goals said the Township was looking at supporting mobile intervention and outreach programs. No outreach program using the truck appears in any report or produced record. Police vehicles are not among the uses Exhibit E lists.
unreported-spending · 7 documents · 10/03/2026The FY2025 report certifies a program named Community CPR and First Aid Training, recipient Township Alliance Group and Pemberton Township Police Department, funded at 15,000.00 and expended at 10,996.00 (pages 2 to 5).
Its primary category is Primary Prevention, Education, and Training. Its Schedule B strategies are Harm Reduction and Training. Its statement of impact says the program allowed for the purchase of advanced AED equipment and CPR manikins. The books show check 2514 paying Lifesavers, Inc. 1,376.00 for CPR manikins on 08/22/2024, purchase order 24-01914, and check 2581 paying 9,590.00 for ten Defibtech Lifeline AED packages at 959.00 each on 11/14/2024, purchase order 24-02876. The two total 10,966.00, 30.00 less than the certified figure. The certified funding date, 11/14/2024, is the date of the AED check. The report counts 2 training sessions and 6 encounters. The records in hand document no session and do not show where the ten AEDs were placed. A defibrillator treats cardiac arrest. Beyond the report, no overdose program using the ten AEDs is documented, and defibrillators are not among the uses Exhibit E lists.
program-misclassification · 3 documents · 10/03/2026The FY2026 report certifies 6,053.17 appropriated or encumbered but not yet spent in the period 07/01/2025 to 06/30/2026 (page 2).
The figure is the list of seven orders open on the settlement lines in late August 2026, after the 08/06/2026 check run and before the 09/08/2026 run. Forward Mobile Enterprises 1,190.00, purchase order 26-01393, first encumbered 06/05/2026. Chick-fil-A 1,758.00, 26-02056, encumbered 08/19/2026. V E Ralph and Son 2,059.40, 26-01687, encumbered 07/14/2026. Family Pizza 212.17, 26-01873, encumbered 07/30/2026. Totally T Shirts 539.00, 26-01720, entered 07/16/2026. Amazon 44.60, 26-02102, entered 08/26/2026. Safe and Sound Delivery 250.00, 26-01857, entered 07/30/2026. They sum to 6,053.17. Six of the seven were entered after 06/30/2026. The orders open on 06/30/2026 total 19,435.72. They are Elite Vehicle Solutions 10,147.72 for the truck upfit, the 3,400.00 police vehicle wrap, a smart board and stand at 2,498.00, Kona Ice 1,200.00, Forward Mobile 1,190.00, Souders Designs 900.00 and a yard sign at 100.00. Forward Mobile is the only order on both lists. The certified encumbrance leaves out the truck's upfit and the police vehicle wrap, committed in the year and paid on 07/16/2026.
fake-encumbrance · 3 documents · 10/03/2026The FY2026 report certifies 157,934.10 of unspent and uncommitted settlement money currently on hand (page 2).
The FY2025 report certified the same 157,934.10 (page 1). In between, the FY2026 report certifies 39,406.44 received in the year (page 1), and the settlement lines paid 55,927.85 in FY2026 and 20,163.01 more by 08/06/2026. The report's own figures give a different balance. Cumulative receipts of 281,337.72, less the 3,480.98, 30,334.71 and 160,750.67 certified as spent in FY2024 to FY2026, less the 6,053.17 certified as encumbered, leave 80,718.19. The certified figure does not follow from the report's own figures. It is the FY2025 figure printed again.
unspent-misstated · 5 documents · 10/03/2026The settlement lines paid 62,299.72 for one vehicle package, the Ford F150 at 48,752.00, its Elite Vehicle Solutions upfit at 10,147.72 and the Acerbo's police vehicle wrap at 3,400.00.
The Township's own vendor reports show its police budget buying the same things from the same three vendors. Chas S. Winner Ford sold the Township police interceptors on Police Purchase of Vehicles and Police Trucks and SUVs from 2018 to 2022, and four 2026 Ford Utility Interceptors for 179,727.00 on ordinance 15-2025, Acquisition of PD SUVs, paid by check 1205 on 01/27/2026, three weeks before the F150. Elite was paid 331,288.01 for police vehicle and K-9 work from police vehicle lines, police vehicle ordinances and reserves on orders from 2021 to 2026. The same Sound Off runner light on the settlement order was paid from the police vehicle parts line on 01/27/2026. Acerbo's was paid 14,900.00 for police vehicle lettering on police lines and ordinances from 2018 to 2026. The 2019 to 2026 detail of the police vehicle and equipment lines was requested and had not been produced when this was published, so the record does not yet show whether those lines were reduced when the settlement lines took the truck. That the settlement money took over a cost the police budget carried is this project's inference from these records.
supplantation · 5 documents · 10/03/2026Patterns this jurisdiction appears in: Funding-source substitution · Fake encumbrances · Police vehicles and gear
The ledger, as printed.
Account G-02-41-959-000-001, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 04/16/2024 | 2384 | 24-01018 | RLJB LLC dba Chick-fil-A · Community Outreach 4/18 Food | 1,429.50 | Paid · Unverified |
| 05/02/2024 | 2391 | 24-00918 | Amazon.com · Homeless Kits for PD Outreach | 34.99 | Paid · Unverified |
| 05/02/2024 | 2391 | 24-00918 | Amazon.com · Homeless Kits for PD Outreach | 27.99 | Paid · Unverified |
| 05/02/2024 | 2391 | 24-00918 | Amazon.com · Homeless Kits for PD Outreach | 45.20 | Paid · Unverified |
| 05/02/2024 | 2391 | 24-00918 | Amazon.com · Homeless Kits for PD Outreach | 47.20 | Paid · Unverified |
| 05/02/2024 | 2391 | 24-00918 | Amazon.com · Homeless Kits for PD Outreach | 315.00 | Paid · Unverified |
| 05/02/2024 | 2391 | 24-00918 | Amazon.com · Homeless Kits for PD Outreach | 69.10 | Paid · Unverified |
| 05/02/2024 | 2391 | 24-00918 | Amazon.com · Homeless Kits for PD Outreach | 1,512.00 | Paid · Unverified |
| 08/22/2024 | 2514 | 24-01914 | LIFESAVERS, INC. · CPR Manikin with monitor- 4pk | 1,336.00 | Paid · Unverified |
| 08/22/2024 | 2514 | 24-01914 | LIFESAVERS, INC. · CPR Manikin with monitor | 40.00 | Paid · Unverified |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2581 | 24-02876 | LIFESAVERS, INC. · Defibtech Lifeline AED Package | 959.00 | Paid · Non-conforming |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Drug ID | 739.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Disposable Glasses | 169.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Shipping | 197.97 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Opioid Kit | 3,470.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Drinking Clock | 257.50 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Drug Guide | 299.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Alcohol Kit | 4,439.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Alcohol Flip Chart | 74.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Marijuana Kit | 5,119.10 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Wheel of Misfortune | 220.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Smash Challenge | 149.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Challenge Mat | 742.63 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Sidewalk Mat | 742.63 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Vaping Prevention | 142.95 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Smoking Lung Kit | 375.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Sum It Up | 369.00 | Paid · Unverified |
| 11/14/2024 | 2583 | 24-02900 | Nasco Education LLC · Opioid Display | 174.00 | Paid · Unverified |
| 11/14/2024 | 2591 | 24-02873 | RLJB LLC dba Chick-fil-A · 150 Chick-fil-a Orders | 1,429.50 | Paid · Unverified |
| 12/19/2024 | 2637 | 24-03408 | FAMILY PIZZA · 15 Large Plain Pizzas | 221.25 | Paid · Unverified |
| 12/19/2024 | 2637 | 24-03408 | FAMILY PIZZA · 6 2lt Soda | 19.50 | Paid · Unverified |
| 12/19/2024 | 2637 | 24-03408 | FAMILY PIZZA · Delivery Fee/Taxes | 18.68 | Paid · Unverified |
| 07/17/2025 | 2833 | 25-01461 | RLJB LLC dba Chick-fil-A · COMMUNITY OUTREACH 6/17 FOOD | 1,429.50 | Paid · Unverified |
| 01/27/2026 | 2993 | 26-00109 | RLJB LLC dba Chick-fil-A · Community Outreach | 1,504.50 | Paid · Unverified |
| 02/19/2026 | 3003 | 25-01388 | CHAS S. WINNER, INC. FORD · FOG LAMPS | 145.00 | Paid · Non-conforming |
| 02/19/2026 | 3003 | 25-01388 | CHAS S. WINNER, INC. FORD · 18' ALUMINUM WHEELS | 485.00 | Paid · Non-conforming |
| 02/19/2026 | 3003 | 25-01388 | CHAS S. WINNER, INC. FORD · RUNNING BOARDS, BLACK PLATFORM | 255.00 | Paid · Non-conforming |
| 02/19/2026 | 3003 | 25-01388 | CHAS S. WINNER, INC. FORD · 2025 Ford F150 4x4 Crew Cab | 46,827.00 | Paid · Non-conforming |
| 02/19/2026 | 3003 | 25-01388 | CHAS S. WINNER, INC. FORD · SPOT LAMP DRIVER WHELEN | 430.00 | Paid · Non-conforming |
| 02/19/2026 | 3003 | 25-01388 | CHAS S. WINNER, INC. FORD · INTERIOR UPGRADE PACKAGE | 610.00 | Paid · Non-conforming |
| 05/15/2026 | open | 26-01171 | Amazon.com · Smart Board | 109.96 | Open encumbrance · Unverified |
| 05/20/2026 | PO 26-00304 2026 Conference Training | 399.00 | Paid · Unverified | ||
| 06/03/2026 | 3083 | 26-01078 | 4IMPRINT, INC · Tote Bag - 250 PCS | 457.82 | Paid · Non-conforming |
| 06/03/2026 | 3083 | 26-01078 | 4IMPRINT, INC · Beach Ball - 250 pcs | 436.90 | Paid · Non-conforming |
| 06/03/2026 | 3083 | 26-01078 | 4IMPRINT, INC · Inkbend Fish Pen - 250 PCS | 522.32 | Paid · Non-conforming |
| 06/03/2026 | 3083 | 26-01078 | 4IMPRINT, INC · Fresh Light Sunglasses - 250pc | 449.95 | Paid · Non-conforming |
| 06/03/2026 | 3083 | 26-01078 | 4IMPRINT, INC · Cyclone Water Bottle - 300pcs | 768.90 | Paid · Non-conforming |
| 06/03/2026 | 3088 | 26-01147 | JCM ASSOCIATES · PPD L.E.A.D Items Opioid | 1,206.96 | Paid · Non-conforming |
| 07/16/2026 | 3148 | 26-00723 | ACERBO'S AUTO TRIM & LETTERING · Vehicle Wrap Police Opioid Awareness | 3,400.00 | Paid · Non-conforming |
| 07/16/2026 | 3151 | 26-01171 | Amazon.com · Smart Board Portable Stand | 299.00 | Paid · Unverified |
| 07/16/2026 | 3151 | 26-01171 | Amazon.com · Smart Board | 2,089.04 | Paid · Unverified |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SOUND OFF SIGNAL PATTERN TECH | 66.00 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · HOURLY LABOR | 4,275.00 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · 500 SERIES HARNESS W/20FT LEAD | 159.30 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SO SIGNAL 500 SERIES BLUE PRIN | 665.40 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · BLUEPRINT OBD LINK MODULE | 424.80 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SIGNAL BLUEPRINT CARTOCAR SYNC | 304.20 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SIGNAL BP CONTROLLER HANDHELD | 136.20 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · PANAVISE-6 ADJ ELECTRONICS BR | 29.00 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · MPWR SIGNAL SHROUD KIT | 30.00 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · MPOWER 4 FASCIA 18IN LIGHT W/ | 326.40 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · UNDERCOVER LED INSERT SING LGH | 199.20 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · FORD F150 REAR HARNESS SYSTEM | 405.00 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SO SIGNAL UNV SL RUNNER MOUNT | 56.40 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SC TRI BAND ANTENNA KIT | 242.32 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · VEH SPECIFIC SPEAKER BRACKET | 46.80 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SOUND OFF SIGNAL -SIREN SPEAKER | 270.60 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · MPOWER FASCIA 4X2 LIGHT W/MOUNT | 469.20 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · 90 METAL BRACKET FOR MPOWER | 31.20 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SO OFF SIGNAL NFORCE INTERIOR | 781.80 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · SO SIGN SL RUNNER LIGHT TRI CO | 823.90 | Paid · Non-conforming |
| 07/16/2026 | 3153 | 25-01938 | ELITE VEHICLE SOLUTIONS · FORD F150 FRONT END HARNESS | 405.00 | Paid · Non-conforming |
| 07/16/2026 | 3154 | 26-01596 | SOUDERS DESIGNS · Canopy 10x10 - TAG/Opiod | 750.00 | Paid · Non-conforming |
| 07/16/2026 | 3154 | 26-01596 | SOUDERS DESIGNS · 6ft Table Cloth - TAG/Opiod | 150.00 | Paid · Non-conforming |
| 07/16/2026 | open | 26-01171 | Amazon.com · Smart Board | -109.96 | Open encumbrance · Unverified |
| 07/30/2026 | open | 26-01857 | Safe & Sound Delivery LLC · Vendor | 250.00 | Open encumbrance · Unverified |
| 08/06/2026 | 3155 | 26-01146 | ACERBO'S AUTO TRIM & LETTERING · PPD Opioid Awareness Yard Sign | 100.00 | Paid · Unverified |
| 08/06/2026 | 3164 | 26-01392 | Kona Ice Cherry Hill LLC · Vendor for L.E.A.D Graduation | 1,200.00 | Paid · Non-conforming |
| 08/06/2026 | 3165 | 26-01684 | LIFESAVERS, INC. · AHA 2025 BLS Student Manuel | 202.00 | Paid · Non-conforming |
| 08/06/2026 | 3165 | 26-01682 | LIFESAVERS, INC. · CPR Cards Student Youth Acad | 106.15 | Paid · Non-conforming |
| 08/06/2026 | 3165 | 26-01684 | LIFESAVERS, INC. · AHA 2025 BLS Instructor Manuel | 53.05 | Paid · Non-conforming |
| 08/06/2026 | 3165 | 26-01684 | LIFESAVERS, INC. · Adult Electrode Pads #DDP-100 | 701.25 | Paid · Non-conforming |
| 08/06/2026 | 3165 | 26-01684 | LIFESAVERS, INC. · Pediatric Electrodes Pads | 849.50 | Paid · Non-conforming |
| 08/06/2026 | 3165 | 26-01684 | LIFESAVERS, INC. · AHA 2025 BLS Course Video | 115.30 | Paid · Non-conforming |
| 09/08/2026 | 3195 | 26-01873 | FAMILY PIZZA · Junior Police Academy | 212.17 | Paid · Non-conforming |
| 09/08/2026 | 3196 | 26-01393 | Forward Mobile Enterprises LLS · Opioid Awareness Nat Night | 1,190.00 | Paid · Non-conforming |
| 09/08/2026 | 3198 | 26-02056 | RLJB LLC dba Chick-fil-A · Awareness Event PPD and County | 1,758.00 | Paid · Unverified |
| 09/08/2026 | 3201 | 26-01687 | V E RALPH & SON, INC · Black Nitrile xLarge Gloves | 518.00 | Paid · Non-conforming |
| 09/08/2026 | 3201 | 26-01687 | V E RALPH & SON, INC · Black Nitrile Exam Gloves | 518.00 | Paid · Non-conforming |
| 09/08/2026 | 3201 | 26-01687 | V E RALPH & SON, INC · Black Nitrile LargeExam Gloves | 518.00 | Paid · Non-conforming |
| 09/08/2026 | 3201 | 26-01687 | V E RALPH & SON, INC · CAT Tourniquet Black Gen 7 | 505.40 | Paid · Non-conforming |
| 09/17/2026 | open | 26-01720 | TOTALLY T SHIRTS SIGNS AND MOR · Jr. Police Academy Uniforms | 539.00 | Open encumbrance · Non-conforming |
| 09/17/2026 | open | 26-02102 | Amazon.com · opioid awarness event purple | 44.60 | Open encumbrance · Unverified |
| Total paid | 115,126.12 | ||||
| Conforming abatement spending | 0.00 |
Vendors, and what paid them before.
What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.
Full width is $48,752.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Correct the recordCan opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Pemberton Township tell the State it spent the money on?
It certified 4 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Articles about this town
Pemberton Township
Pemberton Township certified 160,750.67 of opioid settlement spending for FY2026 and told the State it funded no program, while its own books show 55,927.85 paid that year, 48,752.00 of it for a pickup truck that its police vehicle upfitter billed for a siren and emergency lights.