CREATIVE PRODUCT SOURCING, INC payments

Paid: 26,782.95
Towns: 4
Payment lines: 16
First and last payment: 09/25/2023 to 03/13/2026

Paid is summed from the 16 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
09/25/2023	Manville	11674	14314	09/25/2023#PP51 Red Microbalt Gel Pens, bulk (INV 153668)Check 11674 · PO 14314 · ManvilleLedger, 05/29/2026	5,675.39	Ledger, 05/29/2026
11/13/2023	Manville	11824	14314	11/13/2023Gel pen PO reopened (INV 154760)Check 11824 · PO 14314 · ManvilleLedger, 05/29/2026	37.00	Ledger, 05/29/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#G36 TUCSON JOURNALCheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	103.50	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#TG15 WIRELESS CHARERSCheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	249.00	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#PA22 COLLECTORS COINCheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	102.00	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#PA19 DARE GRAD CERTSCheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	138.00	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#TS118 SIZE SMALL TEECheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	1,470.00	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#TG08 POPSOCKET GRIPSCheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	4,800.00	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#TS118 SIZE MEDIUM TEECheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	1,470.00	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#TS118 SIZE LARGE TEECheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	1,470.00	Ledger, 05/28/2026
08/28/2024	Clark Township	36072	24-01765	08/28/2024#B28 PORT AUTH COMMUTER BRIEFCheck 36072 · PO 24-01765 · Clark TownshipLedger, 05/28/2026	118.00	Ledger, 05/28/2026
09/19/2024	Florham Park	44188	87535	09/19/2024Patriotic Foil PencilsCheck 44188 · PO 87535 · Florham ParkLedger, 05/28/2026	835.34	Ledger, 05/28/2026
10/28/2024	Clark Township	36341	24-03014	10/28/2024INV#3322 SHIPPING COSTSCheck 36341 · PO 24-03014 · Clark TownshipLedger, 05/28/2026	496.00	Ledger, 05/28/2026
03/19/2025	Ringwood	44646	25-00451	03/19/2025DARE ITEMS AS PER ATTACHEDCheck 44646 · PO 25-00451 · RingwoodLedger, 05/29/2026	2,429.81	Ledger, 05/29/2026
04/28/2025	Manville	13701	18154	04/28/20253-in-1 Foldable Travel Wireless Charger, bulk (INV 162755)Check 13701 · PO 18154 · ManvilleLedger, 05/29/2026	5,295.63	Ledger, 05/29/2026
03/13/2026	Ringwood	46324	26-00213	03/13/2026LIST, PLUS SHIPPING (DARE items)Check 46324 · PO 26-00213 · RingwoodLedger, 05/29/2026	2,093.28	Ledger, 05/29/2026
				Paid	26,782.95

Towns that paid this vendor

FGrade F · provisional
ManvilleSomerset County11,008.02 paid
FGrade F
Clark TownshipUnion County10,416.50 paid
FGrade F · provisional
RingwoodPassaic County4,523.09 paid
FGrade F
Florham ParkMorris County835.34 paid

Findings about these payments

Reported 60,346.26 on hand. The books leave 54,860.32.
Ringwood · 10/04/2026
Certified a 15-year police DARE program as new
Ringwood · 10/03/2026
Split one DARE invoice between police and settlement funds
Ringwood · 10/03/2026
Reported 1,434.31 spent. The books show 3,720.55.
Ringwood · 10/03/2026
Charged the fund for costs police and fire lines carried
Clark Township · 10/03/2026
Certified 7,650.00 of the 33,317.80 it spent in FY2025
Clark Township · 10/03/2026
Paid 12,202.00 for giveaways and never reported it spent
Clark Township · 10/03/2026
Certified 17,509.84 encumbered with no open order
Florham Park · 09/26/2026
Certified gel pens and wireless chargers as DARE
Manville · 09/26/2026
National Night Out moved from the police budget to the fund
Florham Park · 09/25/2026

Documents

The documents these payments are printed on

Borough Account Detail, account 01-280-55-792 Opioid Settlement, 01/01/2022 to 02/28/2026, report generated 05/29/2026Ledger · 05/29/2026 · 2 pages
Budget Account Status/Transaction Audit Trail, account G-01-41-770-329, Opioid, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 3 pages
Account detail, account 02-213-41-793-000 Opioid Settlement, 01/01/2022 to 05/21/2026, generated 05/28/2026Ledger · 05/28/2026 · 5 pages
Budget Transaction Audit Trail, account 4-01-40-340-201, Opioid Settlement Fund, 01/01/2022 to 12/31/2026, printed 05/29/2026Ledger · 05/29/2026 · 2 pages
Budget Transaction Audit Trail, account 5-01-40-340-201, Opioid Settlement Fund, 01/01/2022 to 12/31/2026, printed 05/29/2026Ledger · 05/29/2026 · 1 page

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2025, Ringwood Borough, State ID NJ197Annual report to the State · 6 pages
Project Detail Inquiry, project 14-54-7100, DARE (Police Dept.), 01/01/2019 to 08/28/2026, printed 08/28/2026Ledger · 08/28/2026 · 1 page
Detail Vendor Activity Report, vendor CRPS Creative Product Sourcing, Inc, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/2026Vendor payment history · 08/28/2026 · 1 page
Detail Vendor Activity Report, vendor MBM Specialty Advertising, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/2026Vendor payment history · 08/28/2026 · 3 pages
NJ DHS Opioid Settlement Funding Report, FY2026, Ringwood Borough, State ID NJ197Annual report to the State · 11 pages
NJ DHS 2023 Opioid Abatement Report, FY2023, Manville Borough, State ID NJ126Annual report to the State · 6 pages
NJ DHS Opioid Settlement Funding Report, FY2024, Manville Borough, State ID NJ126Annual report to the State · 3 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Manville Borough, State ID NJ126Annual report to the State · 5 pages

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