Vendor
ALL TRAFFIC SOLUTIONS
Also printed as ALL TRAFFIC SOLUTIONS INC
- Paid
- 86,419.90
- Towns
- 3
- Payment lines
- 5
- First and last payment
- 10/21/2024 to 03/19/2026
Paid is summed from the 5 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 10/21/2024 | Berkeley Township | 37602 | 24-03205 | CLOUD SERVICESLedger, 08/28/2026 | 1,500.00 | Ledger, 08/28/2026 |
| 10/21/2024 | Berkeley Township | 37602 | 24-03205 | 2 Traffic SignsLedger, 08/28/2026 | 34,131.30 | Ledger, 08/28/2026 |
| 12/06/2024 | Ocean | 112663 | 24-03149 | BUNDLE RADAR; SPEEDALERT 24Ledger, 06/17/2026 | 16,316.65 | Ledger, 06/17/2026 |
| 12/06/2024 | Ocean | 112663 | 24-03149 | VIOLATOR STROBE, RED AND BLUELedger, 06/17/2026 | 749.00 | Ledger, 06/17/2026 |
| 03/19/2026 | South River | 75206 | 25-03050 | MESSAGE BOARD TRAILER-POLICELedger, 05/28/2026 | 33,722.95 | Ledger, 05/28/2026 |
| Paid | 86,419.90 |
Towns that paid this vendor
- FGrade F · provisionalBerkeley Township35,631.30 paid
- DGrade D · provisionalSouth River33,722.95 paid
- FGrade F · provisionalOcean17,065.65 paid
Findings about these payments
Documents
The documents these payments are printed on
- Township Budget Detail Inquiry, accounts G-02-24-757-000-001 Opioid Grant Funds and G-02-22-731-000-002 National Opioid Settlement, life to date through 08/28/2026, printed 08/28/2026
- Budget Transaction Audit Trail, account G-02-40-181-281, Opioid Settlement Class Action, 01/01/2022 to 12/31/2026, printed 06/17/2026
- Borough Budget Account Status and Transaction Audit Trail, accounts 4-01-99-300-227, 5-01-41-811-201 and 5-01-99-300-227, Opioid Grant, as of 05/28/2026, printed 05/28/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, South River Borough, State ID NJ216
- Borough purchase order 25-03050 with All Traffic Solutions invoice SIN047022, purchase order 26-00062, Eastern Datacomm invoice 193452 for purchase order 25-03188, and checks 75118 and 75206
- Borough Detail Vendor Activity Report by Vendor Name, All Traffic Solutions, Eastern Datacomm, Innocorp, Unite Corporation, Drug Education Awareness and Adpro Imprints, all funds, 01/01/2018 to 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Ocean City, State ID NJ163, State copy with the After Prom program update
- Purchase Order 24-03149, All Traffic Solutions, SpeedAlert 24 radar trailer and violator strobe, 17,065.65
- Invoices for the FY2025 purchases, JCM Associates, Police Activities League of Egg Harbor Township, All Traffic Solutions, Seton Hall University, V.E. Ralph, The Printing Company, Vineland Auto Electric and Gentilini
- Check Register By Vendor Id, All Traffic Solutions, General checking account, check dates 01/01/2018 to 08/31/2026, printed 08/31/2026