Montclair Township ledger, 2 of 3 · Opioid Audit

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Certified T-shirts and gift cards as harm reduction
Montclair Township
Counted 83,736.71 paid after June 30 as FY2026 spending
Montclair Township
Certified branded bottles and backpacks as harm reduction
Montclair Township
Counted one 10,800.00 kiosk payment as spent in two years
Montclair Township
Counted a 12,316.57 internal transfer as money received
Montclair Township
Reported one contract's spending as its encumbrance
Montclair Township

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Vendor Encumbered/Paid Detail, vendor 100538 Essex Health and Wellness Recovery, all accounts, 01/01/2024 to 12/31/2026, generated 09/21/2026, records production of 09/23/2026
Vendor Encumbered/Paid Detail, vendor 6427 Montclair Ambulance Unit, all accounts, 01/01/2020 to 12/31/2026, generated 09/21/2026, records production of 09/23/2026
National Opioid Settlement Grant, account 01-213-23-331-059, year reports for 2023, 2024 and 01/01/2025 to 09/30/2025, unredacted, generated 09/18/2026, records production of 09/23/2026
National Opioid Settlement Grant account report, 01/01/2022 to 05/28/2026, vendor names blacked out by the Township, records production of 07/17/2026
Purchase Order 2602474, Longview International Technology Solutions, health department kiosk, 16,050.00, ordered 05/20/2026, with invoice 002-A, records production of 09/23/2026

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