Vendor
Foremost Promotions
Also printed as FOREMOST PROMOTIONS
- Paid
- 12,830.22
- Towns
- 5
- Payment lines
- 11
- First and last payment
- 07/09/2024 to 06/17/2026
Paid is summed from the 11 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 |
|---|---|---|---|---|---|---|
| 07/09/2024 | North Plainfield | 2852 | 24-00881 | 250 Stay Drug Free ColoringLedger, 05/29/2026 | 185.64 | Ledger, 05/29/2026 |
| 11/07/2024 | Lumberton Township | 1016 | 24-01219 | ShippingLedger, 06/02/2026 | 135.00 | Ledger, 06/02/2026 |
| 11/07/2024 | Lumberton Township | 1016 | 24-01219 | DiscountLedger, 06/02/2026 | -75.00reversal | Ledger, 06/02/2026 |
| 11/07/2024 | Lumberton Township | 1016 | 24-01219 | Water BottlesLedger, 06/02/2026 | 304.00 | Ledger, 06/02/2026 |
| 06/17/2025 | Cinnaminson Township | 38347 | 25-01090 | Waterguns - Community PolicingLedger, 05/29/2026 | 727.04 | Ledger, 05/29/2026 |
| 09/26/2025 | Middle Township | 88888 | 25-01883 | Community Event SuppliesLedger, 05/27/2026 | 2,228.39 | Ledger, 05/27/2026 |
| 11/12/2025 | Galloway Township | 10060 | 25-02478 | FOOTBALL DART - DRUG AWARENESSLedger, 05/27/2026 | 1,106.52 | Ledger, 05/27/2026 |
| 03/17/2026 | Cinnaminson Township | 39430 | 26-00490 | Say no to Drug ChatkisLedger, 05/29/2026 | 765.69 | Ledger, 05/29/2026 |
| 04/14/2026 | Galloway Township | 10107 | 26-00764 | MINI VINYL BASKETBALLSLedger, 05/27/2026 | 893.00 | Ledger, 05/27/2026 |
| 06/17/2026 | Middle Township | 90596 | 26-01187 | Community Engagment SuppliesLedger, 09/10/2026 | 3,726.75 | Ledger, 09/10/2026 |
| 06/17/2026 | Middle Township | 90596 | 26-01187 | Community Engagment SuppliesLedger, 09/10/2026 | 2,833.19 | Ledger, 09/10/2026 |
| Paid | 12,830.22 |
Towns that paid this vendor
- FGrade F · provisionalMiddle Township8,788.33 paid
- FGrade F · provisionalGalloway Township1,999.52 paid
- FGrade FCinnaminson Township1,492.73 paid
- FGrade F · provisionalLumberton Township364.00 paid
- FGrade F · provisionalNorth Plainfield185.64 paid
Findings about these payments
Certified hoagies, pretzels and toys as harm reduction
Certified OUD treatment, the books show food and overtime
Certified 16,304.77 spent, then said no program was funded
Moved event and giveaway costs from its budget to the fund
FY2025 school program was tees, candy and inflatables
School Prevention paid for trinkets, Pirate Day and tees
Left 4,799.92 of AED batteries out of its FY2026 report
Moved a yearly event order from its budget to the fund
Certified event supplies and a tent as opioid prevention
Certified 129,218.71 on hand, as if nothing was spent
FY2025 spending total ties the ledger to the cent
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Detail Inquiry, account G-02-05-707-000, National Opioid Settlements, 01/01/2022 to 06/02/2026, printed 06/02/2026
- Budget Transaction Audit Trail, account G-02-41-170-200, National Opiod Settlement, 01/01/2023 to 12/31/2026, printed 05/29/2026
- Budget Transaction Audit Trail, account G-06-10-G22-877-001, 2022 National Opioid Settlement, 01/01/2022 to 05/27/2026, printed 05/27/2026, records production of 05/27/2026
- Budget Transaction Audit Trail, account G-02-41-716-000-000, Opioid Recovery and Remediation Grant, 01/01/2022 to 05/27/2026, printed 05/27/2026
- Budget Detail Inquiry, account G-06-10-G23-900-025, Local Grant-Nationwide Opioid Settlement, 09/01/2025 to 09/10/2026, printed 09/10/2026, records production of 09/10/2026
- Budget Detail Inquiry, account G-06-10-G22-877-001, 2022 National Opioid Settlement, 09/01/2025 to 09/10/2026, printed 09/10/2026, records production of 09/10/2026