Vendor
KAESER & BLAIR, INC.
Also printed as KAESER & BLAIR INC · KAESER & BLAIR INC.
- Paid
- 54,457.21
- Towns
- 5
- Payment lines
- 57
- First and last payment
- 02/14/2023 to 07/13/2026
Paid is summed from the 57 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 |
|---|---|---|---|---|---|---|
| 02/14/2023 | Galloway Township | 9600 | 22-02540 | OPIOID AWARENESS SUPPLIESLedger, 05/27/2026 | 8,499.00 | Ledger, 05/27/2026 |
| 08/14/2024 | Little Ferry | 4224 | 24-00800 | DRUG ABUSE SUPPLIESLedger, 05/29/2026 | 244.90 | Ledger, 05/29/2026 |
| 09/10/2024 | Galloway Township | 9886 | 24-01690 | DRUG PREVENTION STICKERSLedger, 05/27/2026 | 589.52 | Ledger, 05/27/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | STARS & STRIPES BEACH BALLLedger, 06/03/2026 | 410.75 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | 2" X 2" DIE CUT STICKERSLedger, 06/03/2026 | 257.40 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | WATER BOX WATERPROOF SPEAKERLedger, 06/03/2026 | 1,258.74 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | ECO JOURNAL. QTY: 150Ledger, 06/03/2026 | 691.50 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | CREDIT CARD SHAPE BOTTLE OPENRLedger, 06/03/2026 | 414.50 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | 2" X 2" TEMPORARY TATTOOSLedger, 06/03/2026 | 193.40 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | 60" PHOTOPROP - QTY. 1Ledger, 06/03/2026 | 194.00 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | NATIONAL NIGHT OUT PROMO ITEMSLedger, 06/03/2026 | 3,067.64 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | ILLUMINATOR SELFIE LED LIGHTLedger, 06/03/2026 | 810.09 | Ledger, 06/03/2026 |
| 11/12/2024 | Rutherford | 21516 | 24-01357 | 22 OZ STADIUM CUP W/REAL COLORLedger, 06/03/2026 | 523.55 | Ledger, 06/03/2026 |
| 01/27/2025 | Rutherford | 21984 | 24-02117 | ESTIMATED FREIGHTLedger, 06/03/2026 | 177.45 | Ledger, 06/03/2026 |
| 01/27/2025 | Rutherford | 21984 | 24-02117 | SETUP FEELedger, 06/03/2026 | 25.00 | Ledger, 06/03/2026 |
| 01/27/2025 | Rutherford | 21984 | 24-02117 | ECO JOURNALS WITH PENLedger, 06/03/2026 | 1,333.50 | Ledger, 06/03/2026 |
| 04/08/2025 | Galloway Township | 9972 | 25-00690 | COMMUNITY POLICING BASKETBALLSLedger, 05/27/2026 | 556.72 | Ledger, 05/27/2026 |
| 06/09/2025 | Rutherford | 22815 | 25-00262 | DOG BAG HOLDER (250)Ledger, 06/03/2026 | 7,396.19 | Ledger, 06/03/2026 |
| 06/09/2025 | Rutherford | 22815 | 25-00262 | DRUG PREVENTION PROMO ITEMSLedger, 06/03/2026 | 5,854.23 | Ledger, 06/03/2026 |
| 07/08/2025 | Burlington Township | 85162 | 25-01664 | SAME AS ABOVELedger, 05/29/2026 | 1,115.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Rutherford | 23256 | 25-01340 | 9" Flyer - Black with fullLedger, 06/03/2026 | 704.00 | Ledger, 06/03/2026 |
| 08/25/2025 | Rutherford | 23256 | 25-01340 | Baseball Stress Reliever withLedger, 06/03/2026 | 211.86 | Ledger, 06/03/2026 |
| 08/25/2025 | Rutherford | 23256 | 25-01340 | Color book with full colorLedger, 06/03/2026 | 455.00 | Ledger, 06/03/2026 |
| 08/25/2025 | Rutherford | 23256 | 25-01340 | National Night Out Promo ItemsLedger, 06/03/2026 | 1,093.00 | Ledger, 06/03/2026 |
| 08/25/2025 | Rutherford | 23256 | 25-01340 | 8 Piece box of crayons withLedger, 06/03/2026 | 673.69 | Ledger, 06/03/2026 |
| 08/25/2025 | Rutherford | 23256 | 25-01340 | Smooth Stadium Cup with fullLedger, 06/03/2026 | 578.00 | Ledger, 06/03/2026 |
| 09/11/2025 | Waterford Township | 2779 | 25-00894 | NNO LED WristbandLedger, 05/27/2026 | 1,250.00 | Ledger, 05/27/2026 |
| 09/11/2025 | Waterford Township | 2779 | 25-00894 | NNO LED Silicone Bike LightLedger, 05/27/2026 | 1,248.22 | Ledger, 05/27/2026 |
| 09/11/2025 | Waterford Township | 2779 | 25-00894 | NNO Football Stress RelieverLedger, 05/27/2026 | 762.22 | Ledger, 05/27/2026 |
| 09/11/2025 | Waterford Township | 2779 | 25-00894 | NNO Tall Golf TeeLedger, 05/27/2026 | 432.16 | Ledger, 05/27/2026 |
| 09/11/2025 | Waterford Township | 2779 | 25-00894 | NNO Smooth Stadium Cup BlackLedger, 05/27/2026 | 643.00 | Ledger, 05/27/2026 |
| 09/11/2025 | Waterford Township | 2779 | 25-00894 | NNO SunglassesLedger, 05/27/2026 | 1,217.00 | Ledger, 05/27/2026 |
| 10/14/2025 | Little Ferry | 5915 | 25-00967 | OPIOID PROMOTIONAL ITEMS PROOFLedger, 05/29/2026 | 6.25 | Ledger, 05/29/2026 |
| 10/14/2025 | Little Ferry | 5915 | 25-00967 | OPIOID PROMOTIONAL ITEMS SHIPLedger, 05/29/2026 | 203.90 | Ledger, 05/29/2026 |
| 10/14/2025 | Little Ferry | 5915 | 25-00967 | OPIOID PROMOTIONAL ITEMS SETUPLedger, 05/29/2026 | 228.75 | Ledger, 05/29/2026 |
| 10/14/2025 | Little Ferry | 5915 | 25-00967 | OPIOID PROMOTIONAL ITEMSLedger, 05/29/2026 | 2,157.00 | Ledger, 05/29/2026 |
| 02/10/2026 | Little Ferry | 6343 | 26-00114 | 11 OZ FULL COLOR MUGLedger, 05/29/2026 | 610.56 | Ledger, 05/29/2026 |
| 02/10/2026 | Little Ferry | 6343 | 26-00114 | 32 OZ STADIUM CUPSLedger, 05/29/2026 | 255.50 | Ledger, 05/29/2026 |
| 02/10/2026 | Little Ferry | 6343 | 26-00114 | CINCH UP BACKPACKLedger, 05/29/2026 | 360.00 | Ledger, 05/29/2026 |
| 02/10/2026 | Little Ferry | 6343 | 26-00114 | SETUP FEESLedger, 05/29/2026 | 217.50 | Ledger, 05/29/2026 |
| 02/10/2026 | Little Ferry | 6343 | 26-00114 | MARDI GRAS CLASSICLedger, 05/29/2026 | 260.00 | Ledger, 05/29/2026 |
| 02/10/2026 | Little Ferry | 6343 | 26-00114 | SHIPPING & HANDLINGLedger, 05/29/2026 | 268.88 | Ledger, 05/29/2026 |
| 02/10/2026 | Little Ferry | 6343 | 26-00114 | CAR AIR FRESHNERLedger, 05/29/2026 | 725.00 | Ledger, 05/29/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Vinyl football repeat setupLedger, 10/02/2026 | 18.75 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | White Vinyl Football with oneLedger, 10/02/2026 | 1,110.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Baseball Repeat SetupLedger, 10/02/2026 | 15.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Police SUVLedger, 10/02/2026 | 1,740.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Sonata Glass Pen, BlackLedger, 10/02/2026 | 305.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Estimated FreightLedger, 10/02/2026 | 180.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Police SUV Repeat setupLedger, 10/02/2026 | 30.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Eco notebooks with full colorLedger, 10/02/2026 | 1,593.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Estimated FreightLedger, 10/02/2026 | 23.86 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Estimated FreightLedger, 10/02/2026 | 360.78 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Eco notebooks Repeat SetupLedger, 10/02/2026 | 16.25 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Estimated FreightLedger, 10/02/2026 | 275.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | Estimated FreightLedger, 10/02/2026 | 156.00 | Ledger, 10/02/2026 |
| 07/13/2026 | Rutherford | 25384 | 26-00460 | BaseballLedger, 10/02/2026 | 459.00 | Ledger, 10/02/2026 |
| Paid | 54,457.21 |
Towns that paid this vendor
- FGrade FRutherford32,606.13 paid
- FGrade F · provisionalGalloway Township9,645.24 paid
- FGrade FWaterford Township5,552.60 paid
- CGrade C · provisionalLittle Ferry5,538.24 paid
- FGrade FBurlington Township1,115.00 paid
Findings about these payments
Paid 7,396.19 for 250 dog bag holders
Certified 211.86 of stress baseballs as L.E.A.D. education
Certified 2,375.00 of giveaways as a prevention program
Paid 6,282.64 for giveaway footballs, notebooks and pens
Certified shirts, patches and clips as drug education
Counted a July 2024 order as FY2024 spending
Certified promotional giveaways as prevention programs
Told the State 0.00 was left with 157,385.99 unspent
FY2024 encumbrance matches orders open in July 2024
FY2025 report counted the same purchases a second time
Settlement money bought giveaways other accounts paid for
FY2024 report counted purchases made after the year closed
Documents
The documents these payments are printed on
- 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 Account Status/Transaction Audit Trail, account G-02-41-800-020, National Opioid Settlement Grant, 01/01/2022 to 05/29/2026, printed 05/29/2026, records production of 05/29/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-40-213-953 to G-02-40-213-955, National Opioid Settlements 2023 to 2025, 01/01/2022 to 06/03/2026, printed 06/03/2026
- Budget Transaction Audit Trail, account 5-02-41-767-030, Opioid Settlement, 01/01/2025 to 12/31/2025, printed 05/29/2026
- Budget Detail Inquiry, account G-01-41-716-000-000, Opioid Settlement Funds, all activity through 05/27/2026, printed 05/27/2026, records production of 06/01/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-40-213-953 to G-02-40-213-955, National Opioid Settlements 2023 to 2025, 05/01/2026 to 10/02/2026, printed 10/02/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Rutherford Borough, State ID NJ204
- NJ DHS Opioid Settlement Funding Report, FY2026, Rutherford Borough, State ID NJ204
- Detail Vendor Activity Report, Kaeser and Blair, orders first encumbered 01/01/2025 to 10/02/2026 and paid 01/01/2026 to 10/02/2026, printed 10/02/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Burlington Township, State ID NJ23
- Budget Detail Inquiry, account G-02-41-701-025, Opioid Settlement, through 09/10/2026, printed 09/10/2026
- Budget Detail Inquiry, account 5-02-41-767-030, Opioid Settlement, through 08/31/2026, printed 08/31/2026
- Detail Vendor Activity Report, Kaeser and Blair, Inc., paid 01/01/2018 to 08/31/2026, printed 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2024, Little Ferry Borough, State ID NJ114
- NJ DHS Opioid Settlement Funding Report, FY2025, Little Ferry Borough, State ID NJ114
- Detail Vendor Activity Report By Vendor Name, Kaeser & Blair Inc., all accounts, paid 01/01/2018 to 09/01/2026, printed 09/01/2026, records production of 09/03/2026
- Detail Vendor Activity Report, Kaeser and Blair Inc, payments 01/01/2018 to 08/31/2026, all accounts, printed 08/31/2026
- NJ DHS 2023 Opioid Abatement Report, FY2023, Galloway Township, State ID printed as N70