BLUE DOG GRAPHICS, LLC settlement payments

Paid: 12,450.52
Towns: 1
Payment lines: 26
First and last payment: 06/24/2025 to 01/06/2026

Paid is summed from the 26 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
Date	Town	Check	PO	Description as printed	Amount	Document
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. SLIMSTER #7827Check Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	320.85	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. ZING RING FLYERCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	301.90	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. PLASTIC BAGSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	314.12	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025JR OFFICER BADGE STICKERSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	156.95	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025KID SATIN SUPERHERO CAPESCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	493.95	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. PHONE GRIP SOCKETCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	387.50	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. BEACH BALLSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	356.78	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. ID KITSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	555.85	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. EARBUDS IN POUCHCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	766.00	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. POWER CLIPSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	378.56	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. STADIUM CUPSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	445.50	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. PENCILSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	209.50	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. WRISTBANDSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	205.34	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. OFFICER SMILEZ PENSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	390.95	Ledger, 09/08/2026
06/24/2025	Hackensack	Ck116737	25-01853	06/24/2025L.E.A.D. COLORING BOOKSCheck Ck116737 · PO 25-01853 · HackensackLedger, 09/08/2026	289.00	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/2026500 WORKHORSE PENCILCheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	199.50	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-04800	01/06/2026PD OUTREACH TABLE THROWCheck Ck118875 · PO 25-04800 · HackensackLedger, 09/08/2026	588.00	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/2026250 SMILEY PENSCheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	1,052.02	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/2026250 PUMPKIN STROBECheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	674.60	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/2026300 SILICONE WRISTBANDSCheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	287.24	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-04800	01/06/2026PD COMMUNITY OUTREACH BANNERCheck Ck118875 · PO 25-04800 · HackensackLedger, 09/08/2026	296.92	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/2026250 BEACH BALLSCheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	357.18	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-04800	01/06/2026PD COMMUNITY OUTREACH TENTCheck Ck118875 · PO 25-04800 · HackensackLedger, 09/08/2026	1,056.72	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/2026250 SUPERHERO CAPECheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	1,096.28	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/2026500 PROMO SUNGLASSESCheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	935.84	Ledger, 09/08/2026
01/06/2026	Hackensack	Ck118875	25-03768	01/06/202610 JR OFFICER BADGE STICKERSCheck Ck118875 · PO 25-03768 · HackensackLedger, 09/08/2026	333.47	Ledger, 09/08/2026
				Paid	12,450.52

Towns that paid this vendor

BGrade B
HackensackBergen County12,450.52 paid

Findings about these payments

Certified police vehicle work and giveaways as prevention
Hackensack · 10/03/2026
FY2026 spending total ties the ledger to the cent
Hackensack · 10/03/2026
FY2025 spending total ties the ledger to the cent
Hackensack · 09/25/2026
Paid 17,410.30 for giveaways, ice cream, pizza and games
Hackensack · 09/25/2026
Police prevention program paid for apparel and giveaways
Hackensack · 09/25/2026

Documents

The documents these payments are printed on

City records production of 09/08/2026. Detail Vendor Activity Reports for Some's Uniforms, Positive Promotions, Blue Dog Graphics, Sign-A-Rama and NJ State Elks Association, 01/01/2018 to 09/01/2026. Budget Detail Inquiry for account G-02-41-836-000-000 from 02/01/2026. Budget Transaction Audit Trails for TRUST-DARE, TRUST-NATIONAL NIGHT OUT, POLICE-UNIFORMS and POLICE-COMMUNITY ENGAGEMENT. Budget Account Status and Transaction Audit Trail for account G-02-41-836-000-000, National Opioid Settlement, 01/01/2018 to 09/01/2026. Printed 09/01/2026 to 09/08/2026Ledger · 09/08/2026 · 83 pages

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BLUE DOG GRAPHICS, LLC

Payments

Towns that paid this vendor

Findings about these payments

Certified police vehicle work and giveaways as prevention

FY2026 spending total ties the ledger to the cent

FY2025 spending total ties the ledger to the cent

Paid 17,410.30 for giveaways, ice cream, pizza and games

Police prevention program paid for apparel and giveaways

Documents

The documents these payments are printed on

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