Hackensack
- 01Certified police vehicle work and giveaways as prevention21,224.01
- 02Certified giveaways as the Elks leadership conference17,518.78
- 03Police prevention program paid for apparel and giveaways12,776.64
- 04Moved Youth Academy apparel off the DARE trust to the fund11,578.50
What the reports say,
and what the books show.
Hackensack has received $532,164.07 in opioid settlement funds and spent $117,518.13 of it.
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
Certified against the books,
every report year.
Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.
filed
- Program name
- Hackensack City/HUMC Opioid Addiction/Education Partnership
- Recipient
- City of Hackensack
- Amount expended
- $0.00
- Received to date
- $107,394.46
filed
- Program name
- Hackensack City/HUMC Opioid Addiction/Education Partnership
- Amount expended
- $0.00
- Unspent on hand
- $384,017.82
- Received to date
- $321,628.56
filed
- Program name
- Hackensack City/HUMC Opioid Addiction/Education Partnership
- Programs listed
- 3
- Amount expended
- $40,295.42
- Unspent on hand
- $394,015.35
- Received to date
- $447,110.77
filed
- Program name
- Community Awareness & Education
- Recipient
- Hackensack Municipal Alliance & Hackensack Stigma-Free
- Recipient category
- County or Municipality (including Departments and Municipal Alliances)
- Programs listed
- 5
- Amount expended
- $69,666.75
- Unspent on hand
- $403,387.85
- Received to date
- $532,164.07
10 findings.
Every finding is verified to the documents in its own row. An inference is labelled as one.
Red with the marker: a certified figure the books contradict.
The FY2026 report, pages 17 and 18, certifies 21,224.01 expended from 07/01/2025 to 06/30/2026 on the Hackensack Police Department Law Enforcement Against Drugs (LEAD) Program and Youth Academy.
The program's FY2025 page gives its category as Primary Prevention, Education, and Training and says the funding covers program materials, supplies and instructional support. The report does not list the purchases. Of the year's 21 orders and journals on the settlement account, one set of whole orders makes 21,224.01 to the cent. Purchase order 25-04820 paid Courthouse Auto Body 3,870.85 for LEAD vehicle body work, paint and parts by check 119046 on 01/20/2026. Purchase order 26-00779 paid Sign-A-Rama 1,850.00 for LEAD vehicle graphics by check 119815 on 03/24/2026. Purchase order 25-02823 paid Some's Uniforms 6,147.50 for Youth Academy shirts, caps, polos and khaki pants by check 117590 on 09/09/2025. Purchase orders 25-03768 and 25-04800 paid Blue Dog Graphics 4,936.13 for giveaways and 1,941.64 for a Police Department outreach tent, banner and table throw by check 118875 on 01/06/2026. The rest is four youth night pizza orders, 640.00, a game truck, 900.00, and LEAD graduation ice cream, 937.89. None of these orders buys instruction or curriculum. Vehicle body work and graphics are not program materials, and no overdose program using the vehicle is documented.
program-misclassification · 3 documents · 10/03/2026The FY2025 report certifies a program named NJ Elks Leadership Conference at 17,518.78 expended.
It names the New Jersey State Elks Association as the recipient and gives 02/07/2025 as both the funding date and the launch date. Four purchase orders make 17,518.78 to the cent. Purchase order 25-00171 pays the Elks 7,700.00 in student stipends, 20 at 385.00, by check 115382 on 02/11/2025. Purchase order 25-00234 pays Academy Express 2,424.52 for buses, safety fees and tolls to and from the conference. Purchase order 24-02668 pays Positive Promotions 7,298.26 for 25 lines of pamphlets, bookmarks, crayons, pens, T-shirts, tote bags, drawstring backpacks, hand sanitizer, kits and 694.21 of shipping. It was ordered 07/22/2024 and paid 10/08/2024. Purchase order 24-03156 pays Amazon 96.00 net for Overdose Awareness Day candles, batteries and ribbons. It was ordered 08/30/2024 and paid 09/10/2024. No other combination of the year's nine program orders makes 17,518.78. Neither of the last two orders mentions the conference. They were bought five to seven months before the program's funding date. Of the 17,518.78 the City certified as a conference paid to the Elks, the Elks received 7,700.00.
false-characterization · 2 documents · 09/25/2026The FY2025 report certifies a program named Hackensack Police Department Law Enforcement Against Drugs (LEAD) Program and Youth Academy at 12,776.65 expended.
Its primary category is Primary Prevention, Education, and Training, and its target population is children, teenagers and the general public. It says the funding covers program materials, supplies and instructional support. The five FY2025 program orders left once the conference figure is taken out total 12,776.64, one cent less. Purchase order 24-02510 pays Some's Uniforms 5,431.00 for polo shirts, tactical pants, logo shirts and academy shorts. Purchase order 25-00786 pays Harrah's Casino Hotel 368.00 for two rooms, one for a police lieutenant and one for a detective. Purchase order 25-00787 pays Law Enforcement Against Drugs 798.00 for the same two officers' registrations. Purchase order 25-01853 pays Blue Dog Graphics 5,572.75 for fifteen lines of L.E.A.D. branded items, among them earbuds in a pouch, stadium cups, beach balls, phone grip sockets, superhero capes and power clips. Purchase order 25-02350 pays The Ice Cream Lady 606.89 for ice cream for the L.E.A.D. program. Apart from the two registrations, none of the orders buys instruction or curriculum. The report gives the program's funding date as 06/29/2025. The first of these orders was placed on 07/11/2024.
program-misclassification · 2 documents · 09/25/2026The Police Department runs a Youth Academy each summer.
The City's TRUST-DARE account paid Some's Uniforms for Youth Academy clothing and uniforms in 2019 at 2,205.50, in 2021 at 4,344.50, in 2022 at 1,947.77 and in 2023 at 5,594.00. The 2023 order, purchase order 23-02961, bought tactical polo shirts for 1,100.00, tactical pants for 1,375.00, caps for 484.00, Youth Academy shorts for 1,572.50 and Youth Academy shirts for 1,062.50. In 2024 the order moved to the settlement account. Purchase order 24-02510, placed 07/11/2024, bought polo shirts for 1,309.00, tactical pants for 1,375.00, logo shirts for 1,189.00 and academy shorts for 1,558.00, a total of 5,431.00. In 2025 purchase order 25-02823 bought Youth Academy shirts, adult shirts, caps, custom polos and khaki pants for 6,147.50, again from the settlement account. In July 2026 the City bought T-shirts with logo and shorts, water bottles, backpacks and instructor shirts from the same vendor for 4,872.00, back on the trust. The trust kept paying other Youth Academy costs in 2024 and 2025, including plaques, brochures and lunches. It held 4,526.84 when the 2024 order was placed and 1,514.52 when the 2025 order was placed, less than either order. The settlement money carried a cost the City had paid from its own trust for years.
supplantation · 2 documents · 09/25/2026Through 09/01/2026 the account paid 17,410.30 for branded giveaways, outreach displays, food and entertainment.
Blue Dog Graphics received 12,450.52 on three orders. Purchase order 25-01853, 5,572.75, bought earbuds, stadium cups, beach balls, phone grips, superhero capes, pens and coloring books, most of them L.E.A.D. branded. Purchase order 25-03768, 4,936.13, bought silicone wristbands, pumpkin strobes, pencils, 500 promotional sunglasses, 250 superhero capes, beach balls, badge stickers and smiley pens. Purchase order 25-04800, 1,941.64, bought a Police Department community outreach tent, banner and table throw. The Ice Cream Lady received 1,544.78 for L.E.A.D. program and graduation ice cream. Joseph's Pizza received 640.00 for four youth nights. NJ GameTruck received 900.00 for a youth night. AJ Food Delivery received 450.00 for ice cream at two youth nights. The Crafty Kit received 1,425.00 for youth night hats. Another 569.24 of pizza and stickers is on open orders. The FY2025 report describes L.E.A.D. as a curriculum taught by trained officers. No record ties these items or events to that curriculum or to any other evidence-based program, and giveaways, food and entertainment are not among the uses Exhibit E lists.
non-conforming-spending · 2 documents · 09/25/2026Sign-A-Rama USA does the City's police vehicle graphics.
The City's vendor report shows those orders charged to POLICE-REPAIR TO MOTOR VEHICLE in 2023, 2024 and 2026, to the Law and Public Safety grant in 2024, to the FESPA/DEA forfeiture trust in 2023 and 2026, and to capital ordinance 12-26 in 2026. On 02/10/2026 purchase order 26-00719, graphics for police cars, 850.00, went to the repair line. Nine days later purchase order 26-00779, LEAD vehicle graphics, 1,850.00, went to the settlement account. Check 119815 paid it on 03/24/2026. Purchase order 25-04820, also for the LEAD vehicle, paid Courthouse Auto Body 3,870.85 from the settlement account for body work, paint and parts, by check 119046 on 01/20/2026. No overdose program using the vehicle is documented, and vehicle graphics are not among the uses Exhibit E lists.
supplantation · 1 document · 09/25/2026The FY2024 report certifies 321,628.56 received since distribution began in 2022, 0.00 of interest, 0.00 expended, 0.00 encumbered and 0.00 of administrative expense.
It certifies 384,017.82 of unspent money on hand. That is 62,389.26 more than the City reports it ever received. No figure in the report produces 384,017.82. The FY2025 report does follow from its own figures. 447,110.77 received less 40,295.42 expended and 12,800.00 encumbered is 394,015.35, the certified unspent figure.
self-contradiction · 2 documents · 09/25/2026Three budget journals charged 2,500.00 each to the settlement account.
Reference 8129 on 12/06/2024 reads charge stipend to correct budget. Reference 8540 on 12/05/2025 reads move Opioid stipend to correct budget. Reference 8829 on 06/05/2026 reads move Opioid stipend exp to Opioid Grant. None names a payee or the account the expense came from, and no journal voucher was produced. The account also paid one individual 12,500.00 by four checks captioned as opioid administrative stipends, 5,000.00 on 01/28/2025 and 2,500.00 each on 06/24/2025, 01/06/2026 and 06/16/2026. The FY2025 report describes its 10,000.00 of administrative expense as annual stipends paid to two program coordinators. That figure equals the first journal and the first two checks to the cent.
undocumented-expenditure · 2 documents · 09/25/2026The FY2026 report, pages 1 and 2, certifies 69,666.75 expended from 07/01/2025 to 06/30/2026, 5,680.96 encumbered and 10,059.98 of administrative expense.
Every charge to the account in that window nets to 69,666.75. The largest items are 17,325.00 of Elks conference stipends, the Cordico police wellness app at 12,800.00, 10,000.00 of administrative stipends by check and journal, Youth Academy apparel at 6,147.50, Blue Dog giveaways and outreach displays at 6,877.77, conference buses at 4,290.26, body work on the LEAD vehicle at 3,870.85, two prevention presentations at 3,400.00 and vehicle graphics at 1,850.00. The FY2025 report had disclosed the 12,800.00 as encumbered. The encumbered figure is Positive Promotions purchase order 26-02542, ordered 06/26/2026 and paid 08/11/2026. The administrative figure is the four 2,500.00 stipend charges and a 59.98 shipping charge. The NJ Elks Leadership Conference page certifies 21,615.26, the stipends and buses to the cent. The totals match the books. What the LEAD program page says the money bought is covered in the finding above.
accurate-certification · 3 documents · 10/03/2026The FY2023 and FY2024 reports certify 0.00 expended, and the account shows no charge before 08/12/2024.
The FY2025 report certifies 40,295.42 expended, 12,800.00 encumbered, 10,000.00 of administrative expense and 394,015.35 unspent. Every charge to the account between 07/01/2024 and 06/30/2025, eleven orders and one stipend journal, sums to 40,295.42. The only order open on 06/30/2025 was Lexipol purchase order 25-02312 for the Cordico wellness app, 16,000.00 less a 3,200.00 decrease, or 12,800.00, the certified encumbrance. The totals match the books. What the program pages say the money bought is covered in the findings above.
accurate-certification · 4 documents · 09/25/2026Patterns this jurisdiction appears in: Funding-source substitution · Police vehicles and gear
The ledger, as printed.
Account G-02-41-836-000-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 08/12/2024 | Ck113106 | 24-02510 | SOME'S UNIFORMS, INC. · POLO SHIRTS | 1,309.00 | Paid · Non-conforming |
| 08/12/2024 | Ck113106 | 24-02510 | SOME'S UNIFORMS, INC. · ACADEMY SHORTS | 1,558.00 | Paid · Non-conforming |
| 08/12/2024 | Ck113106 | 24-02510 | SOME'S UNIFORMS, INC. · LOGO SHIRTS | 1,189.00 | Paid · Non-conforming |
| 08/12/2024 | Ck113106 | 24-02510 | SOME'S UNIFORMS, INC. · TACTICAL PANTS | 1,375.00 | Paid · Non-conforming |
| 09/10/2024 | Ck113204 | 24-03156 | AMAZON BUSINESS · OVERDOSE AWARENESS DAY RIBBONS | 24.99 | Paid · Unverified |
| 09/10/2024 | Ck113204 | 24-03156 | AMAZON BUSINESS · SHIPPING & HANDLING | 9.72 | Paid · Unverified |
| 09/10/2024 | Ck113204 | 24-03156 | AMAZON BUSINESS · OVERDOSE AWARENESS DAY CANDLES | 42.99 | Paid · Unverified |
| 09/10/2024 | Ck113204 | 24-03156 | AMAZON BUSINESS · OVERDOSE AWARENESS DAY BATTERY | 28.02 | Paid · Unverified |
| 09/10/2024 | Ck113204 | 24-03156 | AMAZON BUSINESS · PROMOS & DISCOUNTS | -9.72 | Reversal · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · E CIGARETTE VAPING | 162.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · HEROIN & OPIOID ENGLISH | 258.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · BOOKMARK 101 WAYS | 183.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · TOTE BAGS ADULT | 411.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · PENS | 572.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · DANGERS OF VAPING | 171.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · BE THE CHANGE KITS | 404.85 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · SHIPPING CHARGE | 694.21 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · KIDS DRAWSTRING BACKPACKS | 927.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · INCREASE AMOUNT | 52.48 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · CRAYONS | 240.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · MENTAL HEALTH HAND SANI | 297.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · SMALL T SHIRTS | 50.97 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · MEDIUM T SHIRTS | 84.95 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · LARGE T SHIRTS | 84.95 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · XLARGE T SHIRTS | 84.95 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · VAPING | 213.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · HEROIN & OPIOID SPANISH | 258.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · FACTS ABOUT FENTANYL | 171.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · COPING STRATEGIES | 171.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · BOOKMARKS 10 WAYS | 162.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · BRAIN BUILDERS ALL AGES | 492.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · MORE BRAIN BUILDERS ALL AGES | 492.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · SURVIVAL KITS | 627.00 | Paid · Unverified |
| 10/08/2024 | Ck113731 | 24-02668 | POSITIVE PROMOTIONS, INC. · BULLY/DRUG STICKERS | 33.90 | Paid · Unverified |
| 12/06/2024 | charge stipend to correct budget (Reference 8129 4) | 2,500.00 | Paid · Unverified | ||
| 01/28/2025 | Ck115133 | 25-00363 | JAMIE ENGLAND · 2024 OPIOID ADMIN STIPEND | 5,000.00 | Paid · Unverified |
| 02/11/2025 | Ck115276 | 25-00234 | ACADEMY EXPRESS, LLC · SAFETY FEE FROM CONFERENCE | 82.00 | Paid · Conforming |
| 02/11/2025 | Ck115276 | 25-00234 | ACADEMY EXPRESS, LLC · H.S BUS RENTAL FROM CONFERENCE | 1,095.00 | Paid · Conforming |
| 02/11/2025 | Ck115276 | 25-00234 | ACADEMY EXPRESS, LLC · TOLLS TO CONFERENCE | 33.19 | Paid · Conforming |
| 02/11/2025 | Ck115276 | 25-00234 | ACADEMY EXPRESS, LLC · SAFETY FEE TO CONFERENCE | 82.00 | Paid · Conforming |
| 02/11/2025 | Ck115276 | 25-00234 | ACADEMY EXPRESS, LLC · H.S. BUS RENTAL TO CONFERENCE | 1,095.00 | Paid · Conforming |
| 02/11/2025 | Ck115276 | 25-00234 | ACADEMY EXPRESS, LLC · TOLL FEES FROM CONFERENCE | 37.33 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/11/2025 | Ck115382 | 25-00171 | NJ STATE ELKS ASSOCIATION · STUDENT STIPEND (peer leadership conference) | 385.00 | Paid · Conforming |
| 02/25/2025 | Ck115530 | 25-00786 | HARRAH'S CASINO HOTEL · DET. FELIX KATSAROANS(SHO3LES) | 184.00 | Paid · Unverified |
| 02/25/2025 | Ck115530 | 25-00786 | HARRAH'S CASINO HOTEL · LT. ANTHONY DIPERSIA (SHO3LES) | 184.00 | Paid · Unverified |
| 03/11/2025 | Ck115736 | 25-00787 | LAW ENFORCEMENT AGAINST DRUGS · DET. FELIX KATSAROANS | 399.00 | Paid · Unverified |
| 03/11/2025 | Ck115736 | 25-00787 | LAW ENFORCEMENT AGAINST DRUGS · LT. ANTHONY DIPERSIA | 399.00 | Paid · Unverified |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. PHONE GRIP SOCKET | 387.50 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · KID SATIN SUPERHERO CAPES | 493.95 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. PENCILS | 209.50 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. BEACH BALLS | 356.78 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. OFFICER SMILEZ PENS | 390.95 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. EARBUDS IN POUCH | 766.00 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. ID KITS | 555.85 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. PLASTIC BAGS | 314.12 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. ZING RING FLYER | 301.90 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. STADIUM CUPS | 445.50 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. POWER CLIPS | 378.56 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. SLIMSTER #7827 | 320.85 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. COLORING BOOKS | 289.00 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · JR OFFICER BADGE STICKERS | 156.95 | Paid · Non-conforming |
| 06/24/2025 | Ck116737 | 25-01853 | BLUE DOG GRAPHICS, LLC · L.E.A.D. WRISTBANDS | 205.34 | Paid · Non-conforming |
| 06/24/2025 | Ck116769 | 25-02295 | JAMIE ENGLAND · 2025 OPIOID ADMIN STIPEND | 2,500.00 | Paid · Unverified |
| 06/24/2025 | Ck116792 | 25-02350 | THE ICE CREAM LADY, LLC · ICE CREAM L.E.A.D. PROGRAM | 606.89 | Paid · Non-conforming |
| 07/14/2025 | Ck117084 | 25-02312 | LEXIPOL, LLC · CORDICO WELLNESS APP | 16,000.00 | Paid · Unverified |
| 07/14/2025 | Ck117084 | 25-02312 | LEXIPOL, LLC · DECREASE IN CONTRACT | -3,200.00 | Reversal · Unverified |
| 09/09/2025 | Ck117590 | 25-02823 | SOME'S UNIFORMS, INC. · YOUTH ACADEMY POLO CUSTOM | 990.00 | Paid · Non-conforming |
| 09/09/2025 | Ck117590 | 25-02823 | SOME'S UNIFORMS, INC. · YOUTH ACADEMY KHAKI PANTS | 1,300.00 | Paid · Non-conforming |
| 09/09/2025 | Ck117590 | 25-02823 | SOME'S UNIFORMS, INC. · YOUTH ACADEMY SHIRTS | 1,472.50 | Paid · Non-conforming |
| 09/09/2025 | Ck117590 | 25-02823 | SOME'S UNIFORMS, INC. · YOUTH ACADEMY SHIRTS ADULT | 1,995.00 | Paid · Non-conforming |
| 09/09/2025 | Ck117590 | 25-02823 | SOME'S UNIFORMS, INC. · YOUTH ACADEMY BASEBALL CAPS | 390.00 | Paid · Non-conforming |
| 09/30/2025 | Ck117747 | 25-03370 | JOSEPH'S PIZZA · AUG 14 YOUTH NIGHT PIZZA | 160.00 | Paid · Non-conforming |
| 10/28/2025 | Ck118131 | 25-03767 | JOSEPH'S PIZZA · 9/25 YOUTH NIGHT PIZZA | 160.00 | Paid · Non-conforming |
| 10/28/2025 | Ck118145 | 25-03769 | TIMOTHY M. SHOEMAKER · HIDDEN IN PLAIN SIGHT PROGRAM | 1,700.00 | Paid · Conforming |
| 12/05/2025 | move Opioid stipend to correct budget (Reference 8540 4) | 2,500.00 | Paid · Unverified | ||
| 12/16/2025 | Ck118425 | 25-03418 | 4IMPRINT, INC. · SELF CARE DAY JOURNALS | 512.50 | Paid · Unverified |
| 12/16/2025 | Ck118425 | 25-03418 | 4IMPRINT, INC. · SELF CARE DAY SET UP CHARGE | 55.00 | Paid · Unverified |
| 12/16/2025 | Ck118425 | 25-03418 | 4IMPRINT, INC. · SHIPPING FEE | 59.98 | Paid · Unverified |
| 01/06/2026 | Ck118875 | 25-03768 | BLUE DOG GRAPHICS, LLC · 10 JR OFFICER BADGE STICKERS | 333.47 | Paid · Non-conforming |
| 01/06/2026 | Ck118875 | 25-03768 | BLUE DOG GRAPHICS, LLC · 300 SILICONE WRISTBANDS | 287.24 | Paid · Non-conforming |
| 01/06/2026 | Ck118875 | 25-03768 | BLUE DOG GRAPHICS, LLC · 250 PUMPKIN STROBE | 674.60 | Paid · Non-conforming |
| Total paid | 120,727.85 | ||||
| Conforming abatement spending | 35,139.78 |
Vendors, and what paid them before.
What fund carried each payee before the opioid account, and how large the opioid slice is against the whole relationship. Bars share one scale.
Full width is $25,025.00, the largest payee total. Solid is the opioid account. Hatched is every other fund.
All documents are public records produced by the jurisdiction. Titles are the documents' own.
No dated event is published for this jurisdiction yet.
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Correct the recordCan opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Hackensack tell the State it spent the money on?
It certified 10 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Articles about this town
Hackensack
Hackensack's settlement spending totals match its books, but its FY2025 report certified merchandise bought months earlier as an Elks youth leadership conference and a police prevention program that bought apparel, casino hotel rooms and giveaways, and the fund paid for Youth Academy apparel the City's own trust had paid for in earlier years.