Montclair Township
- 01Certified T-shirts and gift cards as harm reduction35,906.71
- 02Counted 83,736.71 paid after June 30 as FY2026 spending83,736.71
- 03Certified branded bottles and backpacks as harm reduction19,583.62
- 04Counted one 10,800.00 kiosk payment as spent in two years10,800.00
What the reports say,
and what the books show.
Montclair Township has received $1,139,914.14 in opioid settlement funds and spent $622,900.14 of it. Its largest single year difference between the report and the books is $83,736.71.
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
- Programs listed
- none
- Amount expended
- $0.00
- Received to date
- $245,709.88
filed
- Program name
- Essex Health and Wellness Recovery Contract
- Recipient
- Essex Health and Wellness Recovery Center
- Recipient category
- Community Based Organizations/Non-Governmental Organizations
- Programs listed
- 3
- Amount expended
- $72,897.91
- Unspent on hand
- $30,955.36
- Received to date
- $272,516.53
filed
- Program name
- Essex Health and Wellness Recovery Contract
- Programs listed
- 5
- Amount expended
- $201,324.11
- Unspent on hand
- $512,954.40
- Received to date
- $964,667.70
filed
- Program name
- Essex Health and Wellness Recovery Contract 2025
- Programs listed
- 5
- Amount expended
- $319,152.01
- Unspent on hand
- $323,935.99
- Received to date
- $1,139,914.14
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 FY2024 and FY2025 reports file the Essex Health and Wellness Recovery contract under the primary category Harm Reduction and Overdose Prevention (FY2024 p5, FY2025 p4).
The FY2024 report certifies 16,840.80 spent on it. The FY2025 report certifies 57,688.23 on the 2024 contract and 17,965.26 on the 2025 contract. The FY2026 report certifies 87,628.00 more on the 2025 contract (p13). Each figure equals the Township's payments on the contractor's monthly invoices, to the cent. Those invoices bill 35,906.71 for items no listed use covers. T-shirts come to 28,507.40. Staff T-shirts, 120.00, on the June 2024 invoice paid by check 20795 on 07/17/2024. T-shirts for Montclair High School, 825.00, and an ad journal sponsorship, 950.00, on the October 2024 invoice, check 21916. Galaxy Printing T-shirts, 4,377.25, 1,087.50 and 217.65, on the February 2025 invoice, check 22837. A Foot Locker gift card for a high school student, 500.00, and T-shirts, 2,510.00, on the March 2025 invoice, check 23282. A second Foot Locker gift certificate, 100.00, on the May 2025 invoice, check 23880. Banners and T-shirts for fall athlete outreach, 2,355.00, and balloons, 29.80, on the August 2025 invoice, check 24389. Pompoms, wristbands, hair ribbons and sweat towels from Amazon, 724.64, on the September 2025 invoice, and T-shirts and banners, 2,235.00, and giveaway T-shirts for high school fall sports, 680.00, on the October 2025 invoice, both on check 25025. T-shirts, 10,550.00 and 650.00, on the February 2026 invoice, check 25844. T-shirts, 2,900.00, and Discountmugs.com tokens for outreach, 5,094.87, on the March 2026 invoice, check 26153. By report, 120.00 is in the FY2024 figure, 10,467.40 in the FY2025 figures and 25,319.31 in the FY2026 update. These are not among the uses Exhibit E lists, and no evidence-based program using them is documented.
program-misclassification · 7 documents · 10/04/2026The FY2026 report certifies 319,152.01 spent between 07/01/2025 and 06/30/2026 (p1), the sum of its five program amounts (pp5 to 15).
The opioid accounts paid 235,415.30 in that period. The other 83,736.71 was paid after the period closed. On 07/14/2026 check 26675 paid the Montclair Ambulance Unit 13,474.25 on invoice 1600 and 12,492.55 on invoice 1612, check 26610 paid Essex Health and Wellness Recovery 14,134.04, check 26659 paid Longview International Technology Solutions 26,850.00 for two kiosk orders, and check 26702 paid Parkman and Wilkens 2,428.20 net for fentanyl test strips. On 08/11/2026 check 26882 paid Essex Health and Wellness Recovery 14,357.67. The three new 2026 program amounts equal their payments to the cent only when these later checks are counted. A billing basis does not explain it. The same report's update of the 2025 ambulance contract counts invoice 1513 for June 2025 services, paid 07/22/2025, and its update of the 2025 Essex Health contract counts the May and June 2025 invoices, paid 08/12/2025. Read either way, the year holds more than twelve months of contract service.
misreported-expenditure · 6 documents · 10/03/2026The FY2024 report lists a program named Montclair Township Community Outreach, recipient Montclair Township, primary category Harm Reduction and Overdose Prevention, at 29,244.33 expended (pp6 to 7).
It describes the Health Department giving out educational materials and supplies to reduce opioid related overdoses. Thirteen payments from 08/15/2023 to 05/23/2024 make the figure to the cent. The largest is 4imprint purchase order 2301696, 17,007.97, check 18705 on 09/26/2023. Invoice 11640785 bills 200 laser engraved Hydro Flask bottles at 6,696.73 and 250 embroidered North Face Connector laptop backpacks at 10,311.24. The FY2025 update certifies the same program at 20,985.40 and describes it as distributing harm reduction products (p6). Its figure includes 4imprint screen printed T-shirts at 1,072.45 and embroidered backpacks at 1,503.20, check 21409 on 10/08/2024. Across the two reports 19,583.62 of branded merchandise sits inside a program certified as harm reduction. The FY2024 report says the Township handed out bags holding test strips, Narcan and educational materials. No listed use covers branded bottles, laptop backpacks or shirts, and no evidence-based program using them is documented.
program-misclassification · 5 documents · 10/03/2026Kiosk purchase order 2502374 to Longview International Technology Solutions was encumbered on account 01-213-24-331-067 on 06/11/2025 for 10,800.00.
Check 26659 paid it on 07/14/2026, 9,100.00 and 1,700.00. The FY2025 report certifies Community Outreach at 20,985.40 expended between 07/01/2024 and 06/30/2025 (p6). The program's payments in that period total 10,185.40. The difference is this order, unpaid at the time. The report's total, 201,324.11 (p1), is the 205,994.08 paid in the period, less 15,469.97 the FY2024 report had already counted, plus the same 10,800.00. The FY2026 report then certifies Community Outreach 2025/2026 at 34,257.41 spent between 07/01/2025 and 06/30/2026 (p6). That figure is the same 10,800.00, kiosk order 2602474 at 16,050.00, 2,428.20 of test strips and 4,979.21 paid in the year. One payment is certified as spent in FY2025, a year before it was made, and again in FY2026, two weeks after that year closed.
misreported-expenditure · 4 documents · 10/03/2026The FY2024 report certifies 26,806.65 received between 07/01/2023 and 06/30/2024 and 272,516.53 received since 2022 (p1).
The books show 26,806.65 is the 14,490.08 budgeted in account 01-213-24-331-067 plus 12,316.57 that general journal 61 moved into that account on 03/07/2024 from account 01-213-23-331-059. Both are opioid settlement accounts. Account 059 held the 245,709.88 the FY2023 report had already certified as received. The same 12,316.57 is counted twice. It stays in the cumulative figure of every later report. The FY2025 report certifies 964,667.70 received since 2022 (p1). The account budgets total 952,351.13. The FY2026 report certifies 1,139,914.14 (p1). The account budgets and the 06/24/2026 Walgreens credit total 1,127,597.57. Each certified figure is 12,316.57 above the books. No revenue report was produced, so the dates the money arrived are not in the record.
misreported-receipts · 5 documents · 10/04/2026The FY2026 report certifies 156,017.71 appropriated or encumbered but not yet spent between 07/01/2025 and 06/30/2026 (p2).
Its own program pages list 113,552.63 encumbered on the 2026 Montclair Ambulance Unit contract (p11) and 107,534.92 encumbered on the 2026 Essex Health and Wellness Recovery contract (p8), 221,087.55 together. The certified figure is 113,552.63 plus 42,465.08, the amount the report says was spent on the Essex Health contract (p8). The books show more open on 06/30/2026. Of the 150,000.00 ambulance blanket order 2601957, 10,480.57 had been paid and 139,519.43 was still committed, including order 2602711 for May 2026. Of the 150,000.00 Essex Health blanket order 2602114, 13,973.37 had been paid and 136,026.63 was still committed, including order 2602919 for May 2026. That is 275,546.06. Three more orders open on that date, the two kiosk orders and a test strip order, 29,278.20 together, were reported as spent.
self-contradiction · 4 documents · 10/03/2026The FY2026 report certifies 42,465.08 spent on the 2026 Essex Health and Wellness Recovery contract and 36,447.37 on the 2026 Montclair Ambulance Unit contract.
For the Essex Health contract it says "We issued an RFP with the services we wanted to provide for residents and this was one of two organizations that were approved" (p10). For the ambulance contract it says "We submitted an RFP outlining the services we wanted to provide to residents. This was one of the two successful candidates" (p13). The Council's resolutions of 03/24/2026 say otherwise. Resolution R-26-110 awards the Essex Health contract "as a non-fair and open contract" on the vendor's proposal. Resolution R-26-116 awards the ambulance contract after a request for proposals that drew one proposal, from the Montclair Ambulance Unit. Neither contract had a second candidate.
false-characterization · 3 documents · 10/04/2026The FY2024 report certifies 72,897.91 spent between 07/01/2023 and 06/30/2024 (p1).
The opioid accounts paid 57,427.94 in that period. The other 15,469.97 is two checks written on 07/17/2024, after the period closed. Check 20851 paid the Montclair Ambulance Unit 8,437.77 on invoice 1411. Check 20795 paid Essex Health and Wellness Recovery 7,032.20 on its June 2024 invoice. The report's ambulance figure, 26,812.78 (p3), and its Essex Health figure, 16,840.80 (p4), each include one of the two checks. Both invoices bill June 2024 services. The FY2025 report then leaves both checks out of its own figures.
misreported-expenditure · 4 documents · 10/04/2026The Essex Health and Wellness Recovery contract is filed under Harm Reduction and Overdose Prevention in the FY2024 and FY2025 reports, and the 2026 contract under Wraparound and Connected Care Supports in the FY2026 report (p10).
Every certified contract figure equals the payments on the contractor's monthly invoices. The invoices bill 2,335.59 for food and drink. Outreach refreshments, 100.64, check 20795. A catered conference lunch, 500.00, check 21611. Snacks, 29.81, check 22388. Donuts and snacks for groups, 18.00, 26.93 and 19.98, check 22795. Snacks, 26.93, check 22837. Nicola Deli, 184.94, check 23282. A dinner for the Black Poster Project, 500.00, a dinner for Recovery Court, 500.00, and water for that event, 33.94, check 23880. Snacks for a high school basketball outreach, 63.34, check 25844. Candy for outreach, 33.89, a dinner for the men's group, 26.26, and snacks for groups, 117.54, check 26610. Snacks for camp and group, 153.39, check 26882. By report, 100.64 is in the FY2024 figure, 806.59 in the FY2025 figures and 1,428.36 in the FY2026 figures. No listed use covers snacks, candy or event meals, and no evidence-based program using them is documented.
program-misclassification · 6 documents · 10/04/2026The FY2024 report certifies 26,812.78 spent on the Montclair Ambulance Unit contract and reports 0 training or education sessions (p3).
The three invoices that make the figure, 1391, 1396 and 1411, record Narcan classes for 40 or more, 25 or more and 60 or more students. The FY2025 report certifies 31,645.85 spent on the 2025 ambulance contract and again reports 0 sessions (p5). Its three invoices, 1483, 1494 and 1501, record Narcan classes for 6, 37 and 22 students. The same FY2025 report gives the 2024 contract 300 sessions (p7). The two certified figures total 58,458.63.
reporting-contradiction · 4 documents · 10/04/2026The ledger, as printed.
Account 01-213-23-331-059, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 08/15/2023 | 18425 | 2301542 | Lochness Medical (vendor #100350) · INV#227267 SHIPPING | 44.70 | Paid · Conforming |
| 08/15/2023 | 18425 | 2301542 | Lochness Medical (vendor #100350) · INV#227267 FYL-1S48-100 SINGLE DRUG TEST STRIP - 100/KIT | 1,500.00 | Paid · Conforming |
| 08/15/2023 | 18425 | 2301542 | Lochness Medical (vendor #100350) · INV#227267 XYL-18S2-100 SINGLE DRUG TEST STRIP 100/KIT X | 6,000.00 | Paid · Conforming |
| 09/26/2023 | 18705 | 2301696 | 4IMPRINT, INC. (vendor #9388) · 4IMPRINT INV#11640785 164380-21-L HYDRO FLASK STANDARD MOUTH W/FLEX CAP 21 OZ LASER ENGRAVED (200) | 6,696.73 | Paid · Non-conforming |
| 09/26/2023 | 18705 | 2301696 | 4IMPRINT, INC. (vendor #9388) · 4IMPRINT INV#11640785 148848 THE NORTH FACE CONNECTOR LAPTOP BACKPACK (250, embroidered) | 10,311.24 | Paid · Non-conforming |
| 09/26/2023 | 18721 | 2301708 | CORNELL SURGICAL CO (vendor #4690) · INV#01133720 FUEL SURCHARGE | 5.15 | Paid · Unverified |
| 09/26/2023 | 18721 | 2301708 | CORNELL SURGICAL CO (vendor #4690) · INV#01133720 CPR RESUSCITATION MASK | 1,790.00 | Paid · Unverified |
| 12/05/2023 | 19268 | 2302163 | MONTCLAIR LOCAL NEWS, LLC (vendor #9074) · INV#1215 ARTICLE GOING INTO MONTCLAIR LOCAL NEWS - SPO | 600.00 | Paid · Unverified |
| 12/05/2023 | 19285 | 2302151 | PARKMAN & WILKENS LLC (vendor #100445) · INV#1747 Naloxone Emergency Wall Cabinets | 645.00 | Paid · Conforming |
| 12/19/2023 | 19437 | 2302348 | MONTCLAIR LOCAL NEWS, LLC (vendor #9074) · INV#1243 LOCAL SPOTLIGHT AD FOR OPIOID EDUCATION SURVE | 150.00 | Paid · Unverified |
| 03/07/2024 | Mallinckrodt Opioid Fund (journal) · GJ 61 Mallinckrodt Opioid Fund | 12,316.57 | Journal · Transfer | ||
| 03/07/2024 | Mallinckrodt Opioid Fund (journal) · GJ 61 Mallinckrodt Opioid Fund (credit, transfer in from 01-213-23-331-059) | -12,316.57 | Journal · Transfer | ||
| 03/26/2024 | 20020 | 2400560 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1364 NARCAN TRAINING - TOWNSHIP OF MONTCLAIR HEALT | 300.00 | Paid · Conforming |
| 03/26/2024 | 20039 | 2400451 | Positive Promotions, Inc. (vendor #99781) · INV#07327361 OSV7205 2-IN-1 STRIPED NON-WOVEN | 267.00 | Paid · Unverified |
| 03/26/2024 | 20039 | 2400451 | Positive Promotions, Inc. (vendor #99781) · INV#07327361 SU SET UP CHARGE | 55.00 | Paid · Unverified |
| 03/26/2024 | 20039 | 2400451 | Positive Promotions, Inc. (vendor #99781) · INV#07327361 SHIPPING | 35.95 | Paid · Unverified |
| 05/23/2024 | 20312 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO1APRIL2024 APRIL 1-30 2024 - ROBIN LAVORATO - ADMINISTRA | 4,380.00 | Paid · Unverified |
| 05/23/2024 | 20338 | 2401116 | Lochness Medical (vendor #100350) · INV#L248775 XYL-18S2-001 SINGLE DRUG TEST STRIP - 100/KT | 600.00 | Paid · Conforming |
| 05/23/2024 | 20338 | 2401116 | Lochness Medical (vendor #100350) · INV#L248775 FYL-18S7-100 SINGLE DRUG TEST STRIP (LIQUID P | 225.00 | Paid · Conforming |
| 05/23/2024 | 20338 | 2401116 | Lochness Medical (vendor #100350) · INV#L248775 SHIPPING | 18.56 | Paid · Conforming |
| 05/23/2024 | 20347 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1391 Professional Services - OPIOID Settlement Fun | 9,147.71 | Paid · Unverified |
| 06/11/2024 | 20473 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO2MAY2024 Professional Services - OPIOID Settlement Fun | 5,428.60 | Paid · Unverified |
| 06/11/2024 | 20516 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1396 Professional Services - OPIOID Settlement Fun | 9,227.30 | Paid · Unverified |
| 07/17/2024 | 20795 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO3JUNE24 Professional Services - OPIOID Settlement Fun | 7,032.20 | Paid · Unverified |
| 07/17/2024 | 20851 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1411 Professional Services - OPIOID Settlement Fun | 8,437.77 | Paid · Unverified |
| 08/13/2024 | 21126 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1416 Professional Services - OPIOID Settlement Fun | 8,647.67 | Paid · Unverified |
| 09/24/2024 | 21337 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO5AUG2024 Professional Services - OPIOID Settlement Fun | 5,328.97 | Paid · Unverified |
| 09/24/2024 | 21360 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1428 Professional Services - OPIOID Settlement Fun | 9,067.02 | Paid · Unverified |
| 10/08/2024 | 21409 | 2402071 | 4IMPRINT, INC. (vendor #9388) · 4IMPRINT INV#13033877 6473-E ON-THE-MOVE BACKPACK -EMBROIDERED | 1,445.00 | Paid · Non-conforming |
| 10/08/2024 | 21409 | 2401959 | 4IMPRINT, INC. (vendor #9388) · 4IMPRINT INV#12968228 GILDAN SOFTSTYLE T-SHIRT - MEN'S COLORS-SCREE | 1,072.45 | Paid · Non-conforming |
| 10/08/2024 | 21409 | 2402071 | 4IMPRINT, INC. (vendor #9388) · 4IMPRINT INV#13033877 FREIGHT | 58.20 | Paid · Non-conforming |
| 10/08/2024 | 21514 | 2402072 | PARKMAN & WILKENS LLC (vendor #100445) · INV#1837 NALOXONE OVERDOSE EMERGENCY KIT CABINET - DES | 3,190.05 | Paid · Conforming |
| 10/29/2024 | 21611 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO7SEPT2024 Professional Services - OPIOID Settlement Fun | 8,335.17 | Paid · Unverified |
| 10/29/2024 | 21611 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO4JULY2024 Professional Services - OPIOID Settlement Fun | 6,448.13 | Paid · Unverified |
| 10/29/2024 | 21650 | 2402270 | Lochness Medical (vendor #100350) · INV#L259469 Fentanyl Test Strips. 10 boxes @ 75/box plu | 750.00 | Paid · Conforming |
| 10/29/2024 | 21650 | 2402270 | Lochness Medical (vendor #100350) · INV#L259469 Shipping | 18.62 | Paid · Conforming |
| 10/29/2024 | 21662 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1436 Professional Services - OPIOID Settlement Fun | 9,022.20 | Paid · Unverified |
| 11/12/2024 | 21784 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1446 Professional Services - OPIOID Settlement Fun | 8,892.94 | Paid · Unverified |
| 11/12/2024 | 21787 | 2402347 | Mountainside Medical Equip · Mountainside Medical Equip INV#324217 ADC4053-NDC - ADSAFE CPR PACKET MSK ORANGE CA | 895.00 | Paid · Unverified |
| 11/12/2024 | 21853 | 2402363 | PARKMAN & WILKENS LLC (vendor #100445) · PARKMAN & WILKENS INV#1859 NALOXONE OVERDOSE EMER KIT CABINET - DESIGNED | 400.44 | Paid · Conforming |
| 11/12/2024 | 21853 | 2402363 | PARKMAN & WILKENS LLC (vendor #100445) · INV#1859 NALOXONE OVERDOSE EMER KIT CABINET | 190.31 | Paid · Conforming |
| 11/26/2024 | 21916 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-P7OCT2024 Professional Services - OPIOID Settlement Fun | 6,492.55 | Paid · Unverified |
| 12/17/2024 | 22100 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24PO8NOV24 Professional Services - OPIOID Settlement Fun | 5,396.62 | Paid · Unverified |
| 12/17/2024 | 22126 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1453 Professional Services - OPIOID Settlement Fun | 11,135.03 | Paid · Unverified |
| 01/28/2025 | 22388 | 2400743 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO9 DEC24 Professional Services - OPIOID Settlement Fun | 4,156.13 | Paid · Unverified |
| 01/28/2025 | 22423 | 2400742 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1466 Professional Services - OPIOID Settlement Fun | 9,083.39 | Paid · Unverified |
| 02/25/2025 | 22639 | 2500493 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1473 Professional Services - OPIOID Settlement Fun | 9,132.55 | Paid · Unverified |
| 03/25/2025 | 22795 | 2500711 | Essex Health and Wellness Recovery (vendor #100538) · INV#RFP24-PO10JAN25 Professional Services - OPIOID Settlement Fun | 8,515.57 | Paid · Unverified |
| 03/25/2025 | 22837 | 2500913 | Essex Health and Wellness Recovery (vendor #100538) · INV##RFP24PO11FEB25 Professional Services - OPIOID Settlement Fun | 13,015.09 | Paid · Unverified |
| 03/25/2025 | 22867 | 2500947 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · INV#1477 Professional Services - OPIOID Settlement Fun | 8,058.57 | Paid · Unverified |
| 04/22/2025 | 23084 | 2501332 | Lochness Medical (vendor #100350) · Lochness Medical INV#L270699 FYL-18S7-100 Fentanyl Single Drug Test Strip | 650.00 | Paid · Conforming |
| 04/22/2025 | 23084 | 2501332 | Lochness Medical (vendor #100350) · Lochness Medical INV#L270699 XYL-18S2-100 Xylazine Single Drug Test Strip | 1,500.00 | Paid · Conforming |
| 04/22/2025 | 23084 | 2501332 | Lochness Medical (vendor #100350) · Lochness Medical INV#L270699 Shipping | 15.33 | Paid · Conforming |
| 05/20/2025 | 23282 | 2501980 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP24-PO12March25 OPIOID Settlement Funds - Essex Health & Well | 12,506.82 | Paid · Unverified |
| 05/20/2025 | 23312 | 2501979 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1483 OPIOID Settlement Fund Program- Montclair Ambu | 9,080.57 | Paid · Unverified |
| 05/20/2025 | 23312 | 2501979 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1494 OPIOID Settlement Fund Program- Montclair Ambu | 8,823.05 | Paid · Unverified |
| 06/03/2025 | 23394 | 2502028 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP25-PO1APRIL2 OPIOID Settlement Funds - Essex Health & Well | 5,458.44 | Paid · Unverified |
| 06/24/2025 | 23595 | 2502536 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1501 OPIOID Settlement Fund Program- Montclair Ambu | 13,742.23 | Paid · Unverified |
| 07/22/2025 | 23761 | 2502986 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1513 OPIOID Settlement Fund Program- Montclair Ambu | 10,274.35 | Paid · Unverified |
| 08/12/2025 | 23880 | 2503251 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP 25-PO3 JUNE25 OPIOID Settlement Funds - Essex Health & Well | 4,651.86 | Paid · Unverified |
| 08/12/2025 | 23880 | 2503247 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP 25-PO2 MAY25 OPIOID Settlement Funds - Essex Health & Well | 5,216.67 | Paid · Unverified |
| 09/09/2025 | 24089 | 2503498 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1519 OPIOID Settlement Fund Program- Montclair Ambu | 17,728.49 | Paid · Unverified |
| 09/09/2025 | 24089 | 2503790 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1525 OPIOID Settlement Fund Program- Montclair Ambu | 33,841.26 | Paid · Unverified |
| 09/30/2025 | 24252 | 2503889 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP25-PO4JULY25 OPIOID Settlement Funds - Essex Health & Well | 12,330.53 | Paid · Unverified |
| 10/07/2025 | 24389 | 2504143 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP25-PO5AUGUST 2025 OPIOID Settlement Funds - Essex Health & Well | 8,233.41 | Paid · Unverified |
| 10/21/2025 | 24519 | 2504236 | Lochness Medical (vendor #100350) · Lochness Medical INV#L283564 XYL-18S2-100 SINGLE DRUG TEST ST | 1,700.00 | Paid · Conforming |
| 10/21/2025 | 24519 | 2504236 | Lochness Medical (vendor #100350) · Lochness Medical INV#L283564 FYL-18S7-100 SINGLE DRUG TEST ST | 1,350.00 | Paid · Conforming |
| 10/21/2025 | 24519 | 2504236 | Lochness Medical (vendor #100350) · Lochness Medical INV#L283564 D3.38-8DH5 RAPID RESPONSE 3-IN-1 | 999.60 | Paid · Unverified |
| 10/21/2025 | 24519 | 2504236 | Lochness Medical (vendor #100350) · Lochness Medical INV#L283564 SHIPPING/HANDLING | 54.58 | Paid · Conforming |
| 10/21/2025 | 24525 | 2504344 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1535 OPIOID Settlement Fund Program- Montclair Ambu | 9,385.75 | Paid · Unverified |
| 10/21/2025 | 24563 | 2504276 | ULINE · ULINE INV#198876773 S-20407 1 CT - REVERSE TUCK CARTONS - KRAFT 3 | 101.00 | Paid · Unverified |
| 10/21/2025 | 24563 | 2504276 | ULINE · ULINE INV#198876773 SHIPPING | 29.03 | Paid · Unverified |
| 11/25/2025 | 24834 | 2504934 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1543 OPIOID Settlement Fund Program- Montclair Ambu | 10,973.08 | Paid · Unverified |
| 12/16/2025 | 25025 | 2505300 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP25PO7OCT25 OPIOID Settlement Funds - Essex Health & Well | 11,059.71 | Paid · Unverified |
| 12/16/2025 | 25025 | 2505299 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP25-PO6 SEPT25 OPIOID Settlement Funds - Essex Health & Well | 5,817.76 | Paid · Unverified |
| 02/10/2026 | 25434 | 2600108 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1557 OPIOID Settlement Fund Program- Montclair Ambu | 9,154.28 | Paid · Unverified |
| 02/10/2026 | 25434 | 2600108 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1554 OPIOID Settlement Fund Program- Montclair Ambu | 9,000.25 | Paid · Unverified |
| 03/17/2026 | 25704 | 2601057 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP25-NOVPO1125 OPIOID Settlement Funds - Essex Health & Well | 4,880.10 | Paid · Unverified |
| 03/17/2026 | 25704 | 2601286 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP25P012DEC25 OPIOID Settlement Funds - Essex Health & Well | 5,513.06 | Paid · Unverified |
| 03/17/2026 | 25741 | 2600983 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1564 OPIOID Settlement Fund Program- Montclair Ambu | 9,129.79 | Paid · Unverified |
| 03/24/2026 | 25844 | 2601345 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP26-PO1JAN26DATE: OPIOID Settlement Funds - Essex Health & Well | 2,614.90 | Paid · Unverified |
| 03/24/2026 | 25844 | 2601345 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP26-FEBPO2DATE: 3/ OPIOID Settlement Funds - Essex Health & Well | 16,271.37 | Paid · Unverified |
| 03/24/2026 | 25867 | 2601326 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1570 OPIOID Settlement Fund Program- Montclair Ambu | 8,866.90 | Paid · Unverified |
| 04/07/2026 | 25974 | 2601210 | PARKMAN & WILKENS LLC (vendor #100445) · PARKMAN & WILKENS INV#2161 LARGE NALOXONE EMERGENCY KIT CABINET - FIRST | 447.00 | Paid · Conforming |
| 04/21/2026 | 26078 | 2601586 | PARKMAN & WILKENS LLC (vendor #100445) · PARKMAN & WILKENS INV#2174 B0DQLPJM9H-NALOXONE CABITNET - POLICE DEPTQ | 298.00 | Paid · Conforming |
| 04/21/2026 | open | 2601957 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · R-26-116 OPIOID SETTLEMENT FUND - MAU (blanket, open balance) | 101,749.33 | Open encumbrance · Unverified |
| 05/01/2026 | open | 2602114 | Essex Health and Wellness Recovery (vendor #100538) · R-26-110 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WEL (blanket, open balance) | 79,869.61 | Open encumbrance · Unverified |
| 05/05/2026 | 26153 | 2601997 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP 26 - Mar PO3 OPIOID Settlement Funds - Essex Health & Well | 11,038.63 | Paid · Unverified |
| 05/19/2026 | 26279 | 2602246 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP 26 - Apr PO4 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WEL | 13,973.37 | Paid · Unverified |
| 05/19/2026 | 26304 | 2602226 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1590 OPIOID SETTLEMENT FUND - MAR & APRIL 2026 | 10,480.57 | Paid · Unverified |
| 05/20/2026 | 2602474 | Longview International Technology Solutions (vendor #101093) · A02-TIER 2 : KIOSK MONTHLY PLATFORM AS A SERV | 16,050.00 | Journal · Unverified | |
| 07/14/2026 | 26610 | 2602919 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP26-MAY PO5 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WEL | 14,134.04 | Paid · Unverified |
| 07/14/2026 | 26659 | 2602474 | Longview International Technology Solutions (vendor #101093) · Longview International Technol INV#002-A A02-TIER 2 : KIOSK MONTHLY PLATFORM AS A SERV | 16,050.00 | Paid · Unverified |
| 07/14/2026 | 26659 | 2502374 | Longview International Technology Solutions (vendor #101093) · Longview International Technol INV#001-A A02 TIER 2: KIOSK MONTHLY PLATFORM AS A SERVI | 9,100.00 | Paid · Unverified |
| 07/14/2026 | 26659 | 2502374 | Longview International Technology Solutions (vendor #101093) · Longview International Technol INV#001-A FDR FREIGHT DELIVERY CHARGE | 1,700.00 | Paid · Unverified |
| 07/14/2026 | 26675 | 2603238 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1612 OPIOID SETTLEMENT FUND - MAY - JUNE 2026 | 12,492.55 | Paid · Unverified |
| 07/14/2026 | 26675 | 2602711 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1600 OPIOID SETTLEMENT FUND - MAU - MAY 2026 | 13,474.25 | Paid · Unverified |
| 07/14/2026 | 26702 | 2602248 | PARKMAN & WILKENS LLC (vendor #100445) · PARKMAN & WILKENS INV#2213 WISE BATCH FENTANYL TEST STRIPS | 2,698.00 | Paid · Conforming |
| 07/14/2026 | 26702 | 2602248 | PARKMAN & WILKENS LLC (vendor #100445) · PARKMAN & WILKENS INV#2213 DISCOUNT 10% | -269.80 | Reversal · Conforming |
| 08/11/2026 | 26867 | 2603503 | CustomInk Parent, LLC · CustomInk INV#89363937 STREET TEAM DESIGN 2- JERSEY T-SHIRTS - BLACK | 857.50 | Paid · Non-conforming |
| 08/11/2026 | 26882 | 2603425 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#RFP 26-June P06 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WEL | 14,357.67 | Paid · Unverified |
| 09/15/2026 | 27119 | 2604048 | Essex Health and Wellness Recovery (vendor #100538) · Essex Health and Wellness Reco INV#JULY PO7 OPIOID SETTLEMENT FUND - ESSEX HEALTH AND WEL | 27,665.31 | Paid · Unverified |
| 09/15/2026 | 27192 | 2603837 | MONTCLAIR AMBULANCE UNIT (vendor #6427) · MONTCLAIR AMBULANCE UNIT INV#1624 OPIOID SETTLEMENT FUND - MAU - JUY2026 | 11,803.30 | Paid · Unverified |
| Total paid | 623,169.94 | ||||
| Conforming abatement spending | 22,595.59 |
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 $298,402.82, 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 Montclair Township tell the State it spent the money on?
It certified 13 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
Montclair Township
Montclair Township certified T-shirts, gift cards, Hydro Flasks and North Face backpacks to the State as harm reduction, counted 83,736.71 paid after the year closed as FY2026 spending, and certified one 10,800.00 kiosk payment as spent in two different years.