Vendor
THE BLACK POSTER PROJECT
Also printed as BLACK POSTER PROJECT · The Black Poster Project
- Paid
- 13,000.00
- Open
- 4,280.00
- Towns
- 7
- Payment lines
- 7
- First and last payment
- 04/02/2025 to 05/20/2026
Paid and open are summed from the 8 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 |
|---|---|---|---|---|---|---|
| 04/02/2025 | Franklin Lakes | 16242 | 25-00914 | DISPLAY BLK POSTER PROJ-RAMAPOLedger, 05/28/2026 | 1,500.00 | Ledger, 05/28/2026 |
| 04/02/2025 | Franklin Lakes | 16242 | 25-00913 | DISPLAY BLK POSTER PROJ-IHHSLedger, 05/28/2026 | 1,500.00 | Ledger, 05/28/2026 |
| 05/13/2025 | Wanaque | 2237 | 25-00427 | poster projectLedger, 06/04/2026 | 1,500.00 | Ledger, 06/04/2026 |
| 05/21/2025 | Cranford Township | 67917 | 25-01009 | CHS Program - PostersLedger, 05/29/2026 | 1,500.00 | Ledger, 05/29/2026 |
| 11/25/2025 | Westwood | 12074 | 252188 | FEB 25 2026 BLACK POSTER PROJECT PRESENTATIONLedger, 05/28/2026 | 2,000.00 | Ledger, 05/28/2026 |
| 05/05/2026 | Monroe Township | 147421 | 25003308 | THE BLACK POSTER PROJECTLedger, 05/28/2026 | 3,500.00 | Ledger, 05/28/2026 |
| 05/20/2026 | Bergenfield | 41327 | 25-02202 | Black Poster ProjectLedger, 05/28/2026 | 1,500.00 | Ledger, 05/28/2026 |
| 08/03/2026 | Monroe Township | open | 26-02309 | Full Exhibit Event 8/30/26Ledger, 08/19/2026 | 4,280.00open | Ledger, 08/19/2026 |
| Paid4,280.00 open, not yet paid | 13,000.00 |
Towns that paid this vendor
- FGrade FMonroe Township3,500.00 paid
- DGrade DFranklin Lakes3,000.00 paid
- BGrade B · provisionalWestwood2,000.00 paid
- CGrade C · provisionalBergenfield1,500.00 paid
- FGrade F · provisionalCranford Township1,500.00 paid
- CGrade CWanaque1,500.00 paid
- FGrade F · provisionalMonroe Township0.00 paid4,280.00 open
Findings about these payments
Reported 0.00 committed after a 26,893.45 appropriation
FY2026 report ties its one payment to the cent
Said no spending decision was made, then certified 1,500.00
Counted 2,837.60 as poster funding and as uncommitted cash
Reported all 108,197.03 received as committed
Spending certified each year ties to the payments
Reported a check paid after year end as FY2025 spending
Documents
The documents these payments are printed on
- Budget Detail Inquiry, account G-02-41-766-000, National Opioids Settlement FD Trust, from the account's opening to 05/28/2026, printed 05/28/2026, records production of 05/28/2026
- Budget Transaction Audit Trail, account G-01-41-700-215, Opioid Abatement, 01/01/2022 to 12/31/2026, printed 06/04/2026
- Budget Account Status/Transaction Audit Trail, accounts G-01-41-700-162-200 to G-01-41-700-162-281, National Opioids Settlement, current period 01/01/2022 to 12/31/2026, printed 05/29/2026
- Account Details Report, accounts 01-2010-41-7163-000 and 01-2030-41-7163-000, National Opioid Settlement, 01/01/2024 to 12/31/2026, printed 05/28/2026
- Township Capital/Trust and Grant Budget Account Status/Transaction Audit Trail, accounts T-12-00-845-000-012 and G-02-41-780-000-000, 01/01/22 to 05/28/26, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, account G-02-25-000-C00-029, National Opioid Settlement, 01/01/2020 to 05/28/2026, printed 05/28/2026
- Township Budget Transaction Audit Trail, accounts G-01-23-100-000-018 and G-01-24-100-000-017, 05/01/2026 to 08/19/2026, printed 08/19/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, Bergenfield Borough, State ID NJ11
- Budget Account Status and Transaction Audit Trail, account G-02-25-000-C00-029, National Opioid Settlement, 01/01/2018 to 08/31/2026, printed 08/31/2026
- Vendor Inquiry, all purchase orders for The Black Poster Project, and Purchase Order Inquiry for purchase order 25-02202, printed 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Borough of Wanaque, State ID NJ240
- Budget Detail Inquiry, account G-01-41-700-215, Opioid Abatement, 01/01/2022 to 06/04/2026, printed 06/04/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Borough of Wanaque, State ID NJ240
- Budget Transaction Audit Trail, account G-01-41-700-215, Opioid Abatement, 05/01/2025 to 08/28/2026, printed 08/28/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Bergenfield Borough, State ID NJ11
- Budget Transaction Audit Trail, accounts G-02-24-000-C00-000 to G-02-24-000-C00-029, National Opioid Settlement, 01/01/2024 to 12/31/2024, printed 08/31/2026
- Budget Transaction Audit Trail, accounts G-02-23-000-C00-000 to G-02-23-000-C00-029, National Opioid Settlement, 01/01/2023 to 12/31/2023, printed 08/31/2026