Edison Township
- 01Certified a police payroll and renewals as opioid programs1,251,338.58
- 02Moved a full police payroll onto the opioid fund1,179,981.00
- 03Charged 857,617.39 of Health Department pay to the fund857,617.39
- 04Two certified programs are one leftover split in halfCertified against books conflict415,774.42
What the reports say,
and what the books show.
Edison Township has received $4,768,825.74 in opioid settlement funds and spent $2,723,332.56 of it. Its reports to the State certify $415,774.42 with no payee in the books.
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
- Addiction Recovery Counseling Services
- Recipient
- Department of Health and Human Services
- Programs listed
- 6
- Amount expended
- Not stated
- Received to date
- $1,009,895.47
filed
- Program name
- Wrestling N WRecovery
- Recipient
- Township of Edison
- Recipient category
- Community Based Organizations/Non-Governmental Organizations
- Amount expended
- $4,000.00
- Unspent on hand
- $3,831,698.74
- Received to date
- $3,174,469.38
filed
- Program name
- Addiction Recovery Counseling Services
- Programs listed
- 5
- Amount expended
- $478,921.08
- Unspent on hand
- $4,143,325.95
- Received to date
- $3,969,017.67
filed
- Program name
- Addiction Recovery Counseling Services
- Programs listed
- 7
- Amount expended
- $2,427,257.03
- Unspent on hand
- $2,265,931.61
- Received to date
- $4,768,825.74
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 certifies a new program, the Police Opioid Response Capacity Building & Coordination Initiative, under Workforce Development and Capacity Building, funded and launched 07/01/2025, with 1,179,981.00 spent and 239 served (p16 to p20).
It says the money supported a limited allocation of Police Department personnel costs for planning, coordination, education and information sharing (p17 to p18), was disbursed throughout the reporting period as costs were incurred (p19), and was not intended to replace ordinary police funding (p23 to p24). The books show one payroll posting on one pay date. Reference 7189 on 12/24/2025 charged account G-02-24-0330-795-000 with police base pay 1,007,786.98, part time 39,016.50, overtime 87,369.14 and civilian base pay 45,808.38, 1,179,981.00 to the cent. The base pay line is 98.81 percent of one biweekly base payroll for all 195 sworn positions on the Township's 2025 salary administration. The same report certifies 71,357.58 as an expansion of Officer Safety / Evidence Retrieval through additional investment in and acquisition of investigative, forensic and evidence retrieval resources (p27 to p28). The books show eight Police Department purchase orders, each printed on the police operating line 5-01-25-0240-000-059, moved onto the same account by journal on 10/31/2025, 11/15/2025 and 12/31/2025, 71,357.58 to the cent. Seven are subscriptions the department already carried. Six of them are renewals or annual plans, and the Lexipol training term began 01/01/2025, before the year opened. One pay period of the whole department is not a year of charges for planning and coordination, and subscriptions already in place are not an expansion. Both were operating budget costs moved onto the settlement money. No abatement program using the payroll or the software is documented. Existing police payroll and police software are not among the uses Exhibit E lists.
false-characterization · 5 documents · 10/03/2026On 12/24/2025 one journal, reference 7189, charged 1,179,981.00 of Police Department pay to opioid account G-02-24-0330-795-000.
Police base pay 1,007,786.98. Police overtime 87,369.14. Police part time 39,016.50. Police civilian base pay 45,808.38. The Township's 2025 salary administration puts one biweekly base payroll for all 195 sworn positions at 1,019,937.17 and for all 21 civilian positions at 44,544.32. The base pay charge is 98.81 percent of one full sworn payroll. The civilian charge is 102.84 percent of one full civilian payroll. The roster lists no part time position. The journal names no employee, project or abatement purpose. The two opioid spending resolutions the Township produced cover a reporting consultant and hospital treatment. Neither covers payroll. The payroll was an operating budget cost, and no abatement program is documented for it. Existing police payroll is not among the uses Exhibit E lists.
non-conforming-spending · 4 documents · 09/23/2026Seventeen biweekly journals between 04/16/2025 and 12/24/2025 charged 857,617.39 of Health Department base pay to the opioid accounts.
Thirteen on account G-02-23-0330-795-000 total 672,953.72 and run from 49,853.95 to 54,898.94. The Township's 2025 salary administration lists 13 Health positions with a combined biweekly base of 40,823.30. Every one of the thirteen entries is larger than the whole department's biweekly base. The smallest is 9,030.65 over it. The entry of 11/26/2025 on account G-02-23-0330-795-001 is 77,311.35. The positions on the roster include environmental health specialists, license inspectors and an animal shelter clerk. No journal names an employee, a program or an abatement purpose. A further unlabeled journal of 53,103.90 on 08/20/2025, reference 7067, falls on the same biweekly schedule and is not counted here.
non-conforming-spending · 2 documents · 09/23/2026The FY2025 report certifies 478,921.08 expended (p1).
It lists Addiction Recovery Counseling Services at 207,887.21 (p8) and Opioid and Naloxone training and awareness at 207,887.21 (p9). Take 478,921.08 and subtract the administration figure of 15,000.00 and the three other programs, 38,246.67, 5,500.00 and 4,400.00. What is left is 415,774.41. Half of it is 207,887.205, which rounds to each certified figure. The two programs are one remainder divided in two, which is why the report's figures sum to one cent more than its total. The books show no payment for counseling or naloxone training in the FY2025 window. The Health Department charges in that window are five biweekly base pay journals, 259,427.86. All spending from the accounts in the window is 307,074.53. The report certifies 171,846.55 more than that.
phantom-program · 2 documents · 09/23/2026Purchase order 24-06101, ordered 11/18/2024 for the Police Department, bought a Thermo Fisher TruNarc handheld narcotics analyzer kit for 725.67 and a four year warranty with training for 37,521.00.
Check 36409 paid 38,246.67 from opioid account G-02-23-0330-795-000 on 12/18/2024. The purchase was made off State contract T0106, whose record in the Township's file reads Law Enforcement Firearms Equipment and Supplies. The FY2025 report certifies the same 38,246.67 to the Edison Police Department as the program Officer Safety and Evidence Retrieval (p9). Its indicators are substances tested and officer safety incidents. No overdose, treatment or diversion program using the analyzer is documented. Category I adds education about fentanyl and other drugs and wellness services to the first-responder items in sections C, D and H. Its own list is closed (no 'not limited to' language). No listed use in C, D, H or I covers police equipment.
non-conforming-spending · 3 documents · 10/03/2026Eight Police Department purchases were charged to opioid account G-02-24-0330-795-000 by journal on 10/31/2025, 11/15/2025 and 12/31/2025, 71,357.58 in all.
LeadsOnline 14,934.00. CDW Government 11,661.75. ArmorerLink 4,900.00. Lexipol 22,082.65. Forensic Mapping Solutions 2,443.60. All Traffic Solutions 2,850.00. CSIpix 1,698.00. Visual Computer Solutions 10,787.58. Every purchase order charges the police operating line 5-01-25-0240-000-059 in print, and none names an opioid account. Seven of the eight are renewals of subscriptions the department already carried, by their own invoice headers, prior expiration dates and serial numbers of equipment already in service. Forensic Mapping was paid by check 38980 on 08/20/2025 and moved to the opioid account on 11/15/2025. The items are investigation software, mobile router service, firearm inventory, a policy and training platform for 199 sworn officers, crime scene mapping, speed signs, image comparison software and a police scheduling and payroll system. No abatement program using any of them is documented. None is among the uses Exhibit E lists.
non-conforming-spending · 3 documents · 09/23/2026Three journal entries on opioid account G-02-23-0330-795-001 charge Government Strategy Group 16,250.00 each, on 10/15/2025, 11/19/2025 and 12/04/2025, 48,750.00 in all.
Two cite purchase order 25-03493. That purchase order is the Township's financial management contract under resolution R.303-062025, charged on every line to the current fund Finance line 5-01-20-0130-001-028 at 17,450.00 a month. One cites purchase order 25-03423, the opioid report preparation contract under resolution R.304-062025 at 1,250.00 a month with a 15,000.00 cap. Neither purchase order has a line at 16,250.00. The ten monthly invoices produced for the reporting contract total 12,500.00 and tie to the ten direct payments in the ledger. No invoice supports any of the three 16,250.00 charges. The same firm prepares the Township's report to the State.
non-conforming-spending · 3 documents · 09/23/2026Eight journals between 10/01/2025 and 12/24/2025 moved 109,240.42 of administration salary onto opioid account G-02-23-0330-795-001.
Five of them, references 7129 to 7133, are 8,571.43 each and are posted as ADM from the operating salary line. Two more are 31,109.12 on 12/10/2025 and 28,167.15 on 12/24/2025. The eighth is 7,107.00 of Administration base pay on 12/24/2025, reference 7190. The Township's 2025 salary administration lists four Administration positions. No per pay figure on it, and no combination of them, equals 8,571.43 or 7,107.00. No journal names an employee or an abatement purpose.
non-conforming-spending · 2 documents · 09/23/2026The FY2025 report certifies 4,143,325.95 unspent (p2) against 3,969,017.67 received in total since the settlements began (p1).
The FY2024 report certifies 3,831,698.74 unspent against 3,174,469.38 received in total. The FY2025 unspent figure equals the FY2024 unspent figure plus the FY2025 receipts of 794,548.29, less the FY2025 expended figure of 478,921.08, less 4,000.00. The 4,000.00 is the FY2024 expended figure, taken out a second time. The unspent figure is built from the report's own numbers, not from a book balance.
unspent-misstated · 2 documents · 09/23/2026The FY2025 report certifies 15,000.00 of administrative costs for the year that ended 06/30/2025 (p1).
That is the full annual cap in resolution R.304-062025, adopted 06/25/2025, for the firm that prepares the report. The first invoice under that contract is for July 2025 and the first payment from the opioid accounts to the firm is check 38990 on 08/20/2025. The books show no administrative payment in the FY2025 window.
false-certification · 4 documents · 09/23/2026Patterns this jurisdiction appears in: Funding-source substitution · Police vehicles and gear · Phantom programs · Surveillance technology · Year-end salary reclass
The ledger, as printed.
Account G-02-23-0330-795-000, as printed from the jurisdiction's own accounting system. Classification follows the Exhibit E gates.
| Date | Check | PO | Payee and description | Amount | Class |
|---|---|---|---|---|---|
| 02/08/2024 | 32796 | 24-00693 | WRESTLING N WRECOVERY · Sober Super Bowl Party to Help | 4,000.00 | Paid · Conforming |
| 12/18/2024 | 36409 | 24-06101 | THERMO FISHER SCIENTIFIC, PAI · TRUNARC SOLUTION KIT (TYPE H) | 725.67 | Paid · Non-conforming |
| 12/18/2024 | 36409 | 24-06101 | THERMO FISHER SCIENTIFIC, PAI · TRUNARC UNLIMITED, WARRANTY-4 | 37,521.00 | Paid · Non-conforming |
| 02/05/2025 | 36897 | 25-00300 | WRESTLING N WRECOVERY · Sober Super Bowl Party | 4,000.00 | Paid · Conforming |
| 04/16/2025 | Reference 6941 · PD 04-16-25 BW Health - Base Pay | 51,499.90 | Paid · Non-conforming | ||
| 05/07/2025 | 37999 | 25-02096 | THE BLACK POSTER PROJECT A NJ · Black Poster Events | 3,000.00 | Paid · Conforming |
| 05/14/2025 | Reference 6943 · PD 05-14-25 BW Health - Base Pay | 53,156.60 | Paid · Non-conforming | ||
| 05/28/2025 | Reference 6948 · PD 05-28-25 BW Health - Base Pay | 50,887.39 | Paid · Non-conforming | ||
| 06/04/2025 | 38221 | 25-01940 | DOT DESIGNING · Navy Blue T-shirts with white | 900.00 | Paid · Unverified |
| 06/04/2025 | 38302 | 25-02604 | WRESTLING N WRECOVERY · Wrestling n Wrecovery Event | 1,500.00 | Paid · Conforming |
| 06/11/2025 | Reference 6987 · PD 06-11-25 BW Health - Base Pay | 52,900.33 | Paid · Non-conforming | ||
| 06/25/2025 | Reference 6988 · PD 06-25-25 BW Health - Base Pay | 50,983.64 | Paid · Non-conforming | ||
| 07/09/2025 | Reference 6998 · PD 07-09-25 BW Health - Base Pay | 54,898.94 | Paid · Non-conforming | ||
| 07/23/2025 | Reference 7020 · PD 07-23-25 BW Health - Base Pay | 50,737.01 | Paid · Non-conforming | ||
| 08/06/2025 | Reference 7026 · PD 08-06-25 BW Health - Base Pay | 50,073.69 | Paid · Non-conforming | ||
| 08/20/2025 | 38990 | 25-03423 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStateFunding 7/25 | 1,250.00 | Paid · Conforming |
| 08/20/2025 | Reference 7067 · Expenditure Reference 7067 line 1 | 53,103.90 | Paid · Unverified | ||
| 09/03/2025 | 39223 | 25-03423 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStateFunding 8/25 | 1,250.00 | Paid · Conforming |
| 09/03/2025 | Reference 7058 · PD 09-03-25 BW Health - Base Pay | 50,965.76 | Paid · Non-conforming | ||
| 09/17/2025 | 39428 | 25-03564 | RESILIENT MINDS · Chaplin Training for | 295.00 | Paid · Unverified |
| 09/17/2025 | Reference 7068 · PD 09-17-25 BW Health - Base Pay | 51,515.32 | Paid · Non-conforming | ||
| 10/01/2025 | Reference 7129 · PD 10-01-25 ADM from 501200100001011/S&W | 8,571.43 | Paid · Non-conforming | ||
| 10/15/2025 | 39659 | 25-03423 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStateFunding 9/25 | 1,250.00 | Paid · Conforming |
| 10/15/2025 | Reference 7090 · PD 10-15-25 BW Health - Base Pay | 51,602.91 | Paid · Non-conforming | ||
| 10/15/2025 | 25-03493 | GOVERNMENT STRATEGY GROUP · PO#25-03493 VENDOR ID#GOVE1253 | 16,250.00 | Paid · Non-conforming | |
| 10/15/2025 | Reference 7130 · PD 10-15-25 ADM from 501200100001011/S&W | 8,571.43 | Paid · Non-conforming | ||
| 10/29/2025 | Reference 7108 · PD 10-29-25 BW Health - Base Pay | 53,878.28 | Paid · Non-conforming | ||
| 10/29/2025 | Reference 7131 · PD 10-29-25 ADM from 501200100001011/S&W | 8,571.43 | Paid · Non-conforming | ||
| 10/31/2025 | 12435 | 25-01575 | LEADS005 · 25-01575 LEADS005 ck12435 Police OE 2025 | 14,934.00 | Paid · Non-conforming |
| 10/31/2025 | 25-02259 | CDW GOVERNMENT · 25-02259 CDWGOV75 Police OE 2025 | 11,661.75 | Paid · Non-conforming | |
| 11/05/2025 | 39828 | 25-04787 | FRANKS TRATTORIA AT EDISON LLC · 5 Large Plain Pizzas | 95.00 | Paid · Unverified |
| 11/12/2025 | Reference 7132 · PD 11-12-25 ADM from 501200100001011/S&W | 8,571.43 | Paid · Non-conforming | ||
| 11/12/2025 | Reference 7121 · PD 11-12-25 BW Health - Base Pay | 184.33 | Paid · Non-conforming | ||
| 11/12/2025 | Reference 7121 · PD 11-12-25 BW Health - Base Pay | 49,853.95 | Paid · Non-conforming | ||
| 11/15/2025 | 25-02933 | FOREN010 · 25-02933 FOREN010 Police OE 2025 | 2,443.60 | Paid · Non-conforming | |
| 11/15/2025 | 25-03598 | ALLTRAF3 · 25-03598 ALLTRAF3 Police OE 2025 | 2,850.00 | Paid · Non-conforming | |
| 11/15/2025 | 25-02438 | LEXIPOL · 25-02438 LEXIPOL Police OE 2025 | 22,082.65 | Paid · Non-conforming | |
| 11/15/2025 | 25-01729 | ARMOR010 · 25-01729 ARMOR010 Police OE 2025 | 4,900.00 | Paid · Non-conforming | |
| 11/19/2025 | 40011 | 25-03423 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStateFunding 10/25 | 1,250.00 | Paid · Conforming |
| 11/19/2025 | 25-03423 | GOVERNMENT STRATEGY GROUP · PO#25-03423 VENDOR ID#GOVE1253 | 16,250.00 | Paid · Non-conforming | |
| 11/26/2025 | Reference 7133 · PD 11-26-25 ADM from 501200100001011/S&W | 8,571.43 | Paid · Non-conforming | ||
| 11/26/2025 | Reference 7124 · PD 11-26-25 BW Health - Base Pay | 77,311.35 | Paid · Non-conforming | ||
| 12/04/2025 | 40169 | 25-03423 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStateFunding 11/25 | 1,250.00 | Paid · Conforming |
| 12/04/2025 | 25-03493 | GOVERNMENT STRATEGY GROUP · PO#25-03493-6 VENDOR ID#GOVE1253 | 16,250.00 | Paid · Non-conforming | |
| 12/10/2025 | Reference 7167 · PD 12-10-25 BW Health - Base Pay | 53,980.78 | Paid · Non-conforming | ||
| 12/10/2025 | Reference 7167 · PD 12-10-25 ADM=>G02230330795001/OPIOID | 31,109.12 | Paid · Non-conforming | ||
| 12/24/2025 | Reference 7189 · PD 12-24-25 BW Police - Part Time | 39,016.50 | Paid · Non-conforming | ||
| 12/24/2025 | Reference 7189 · PD 12-24-25 BW Health - Base Pay | 53,187.21 | Paid · Non-conforming | ||
| 12/24/2025 | Reference 7190 · PD 12-24-25 BW B.Admin - Base Pay | 7,107.00 | Paid · Non-conforming | ||
| 12/24/2025 | Reference 7189 · PD 12-24-25 BW Police - Overtime Pay | 87,369.14 | Paid · Non-conforming | ||
| 12/24/2025 | Reference 7189 · PD 12-24-25 BW P.Civil - Base Pay | 45,808.38 | Paid · Non-conforming | ||
| 12/24/2025 | Reference 7189 · PD 12-24-25 BW Police - Base Pay | 1,007,786.98 | Paid · Non-conforming | ||
| 12/24/2025 | Reference 7189 · PD 12-24-25 ADM=>G02230330795001/OPIOID | 28,167.15 | Paid · Non-conforming | ||
| 12/31/2025 | 25-04314 | VISUAL50 · 25-04314 VISUAL50 POLICE OE 2025 | 10,787.58 | Paid · Non-conforming | |
| 12/31/2025 | 25-04213 | ISYSD005 · 25-04213 ISYSD005 POLICE OE 2025 | 1,698.00 | Paid · Non-conforming | |
| 01/29/2026 | 40586 | 25-03423 | GOVERNMENT STRATEGY GROUP · ACH PrepOfOpioidStFunding12/25 | 1,250.00 | Paid · Conforming |
| 02/02/2026 | 40879 | 26-00308 | WRESTLING N WRECOVERY · Sober Super Bowl Event | 4,000.00 | Paid · Conforming |
| 02/03/2026 | 40882 | 26-00677 | GOVERNMENT STRATEGY GROUP · ACH PrepOfOpioidStFunding01/26 | 750.00 | Paid · Conforming |
| 02/03/2026 | 40882 | 26-00677 | GOVERNMENT STRATEGY GROUP · ACH PrepOfOpioidStFunding01/26 | 500.00 | Paid · Conforming |
| 02/03/2026 | 26-00677 | Reference 7217 · PO 26-00677 correcting wrong acct chrg | 750.00 | Journal · Unverified | |
| 02/03/2026 | 26-00677 | Reference 7217 · PO 26-00677 correcting wrong acct chrg | 750.00 | Journal · Unverified | |
| 02/04/2026 | 40936 | 25-04787 | FRANKS TRATTORIA AT EDISON LLC · SFP Meals Receipt#42 12/19/25 | 50.00 | Paid · Unverified |
| 02/04/2026 | 40936 | 25-04787 | FRANKS TRATTORIA AT EDISON LLC · SFP Meals Invoice #54 11/13/25 | 38.00 | Paid · Unverified |
| 02/04/2026 | 40936 | 25-04787 | FRANKS TRATTORIA AT EDISON LLC · SFP Meals Receipt#53 11/13/25 | 71.00 | Paid · Unverified |
| 02/04/2026 | 40936 | 25-04787 | FRANKS TRATTORIA AT EDISON LLC · SFP Meals Receipt#56 12/08/25 | 285.00 | Paid · Unverified |
| 02/04/2026 | 40936 | 25-04787 | FRANKS TRATTORIA AT EDISON LLC · SFP Meals Receipt#63 11/17/25 | 60.00 | Paid · Unverified |
| 02/04/2026 | 40936 | 25-04787 | FRANKS TRATTORIA AT EDISON LLC · SFP Meals Receipt#44 12/19/25 | 401.00 | Paid · Unverified |
| 02/04/2026 | 41009 | 25-03477 | SMART RECOVERY USA · Facilitator Training | 49.00 | Paid · Conforming |
| 02/05/2026 | open | 26-00783 | GOVERNMENT STRATEGY GROUP · Open PrepOfOpioidStFunding 02/26 | 2,500.00 | Open encumbrance · Conforming |
| 03/04/2026 | 41338 | 26-01102 | HMH HOSPITALS CORPORATION · Opioid/Substance Abuse | 333,334.00 | Paid · Conforming |
| 04/01/2026 | 41659 | 26-00783 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStFunding 02/2026 | 1,250.00 | Paid · Conforming |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · WCB Crmb Cake WB | 15.98 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SR 80 GSM Bag | 0.78 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · GLD Tka Blk Rct 2 PC | 10.98 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Partner Caring B | 1.25 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Munchkin Infnt Spo | 4.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · MrBub Calm BBL Ba | 12.98 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Dove BW Sensitive PC | 11.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SCK EDge Sens Gel | 7.79 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Dove Men Cln CMFT PC | 11.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Luna Rosa Cookies | 13.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Ferrero Rocher Col | 4.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Hersh Kiss Candy | 9.87 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Ferr Rch Hzlnt Ch Pc | 4.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · ENT-Pop EMS Powder | 5.69 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Lindt Milk Choc Trpc | 12.58 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SOLO HD Plates | 20.97 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Rey Wrap Heavy Duty | 4.49 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Dove BW DP Cool Mspc | 5.01 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Dove BW AS Blue CH | 18.98 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Munchkin Bth Ltr/N | 7.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Glad TKA 84 oz RCT | 14.97 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Partner Caring B | 2.50 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SR 80 GSM Bag | 0.66 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Prior Bill 05730311605 | 10.50 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Famous Amos Cookies | 5.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Sweet Tea | 4.98 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Hefty Freezer Baga | 4.79 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Hefty Slider Baga | 4.79 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Bounty Napkins | 3.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · PLMR Elf on Shelf | 5.37 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · PLMR Frsty Snwman | 17.90 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · The Pez Christmas | 6.98 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Skittles Org Candy | 3.49 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Flix Wckd Popup LO | 5.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SRPB Cld Cup9zPL | 10.58 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SRPB Milk Choc AL | 8.49 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SRBB Apl Cdr | 12.87 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · SRBB 2% Milk | 2.59 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Cream Choc Milk | 2.00 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · Luna Rosa Cookies | 7.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · DB Pie Blueberry | 35.98 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · DB Pie Apple | 53.97 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · DB Coconut Cust | 17.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · WCB Crmb Blueberry | 8.99 | Paid · Unverified |
| 04/01/2026 | 41762 | 25-05946 | SAKER SHOPRITES, INC. · WCB Cpcke Vanilla | 14.97 | Paid · Unverified |
| 04/01/2026 | open | 26-01814 | THE BLACK POSTER PROJECT A NJ · Open Black Poster Events 2026 | 6,000.00 | Open encumbrance · Conforming |
| 04/01/2026 | open | 26-01815 | SAKER SHOPRITES, INC. · Open Strenthening Families | 500.00 | Open encumbrance · Unverified |
| 04/01/2026 | 25-05596 | THE BLACK POSTER PROJECT A NJ · Chg Amt Black Poster Events 12/25 | 5,000.00 | Journal · Conforming | |
| 04/14/2026 | open | 26-02029 | FRANKS TRATTORIA AT EDISON LLC · Open SFP Meals | 500.00 | Open encumbrance · Unverified |
| 04/23/2026 | 41985 | 26-00783 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStFunding 03/2026 | 1,250.00 | Paid · Conforming |
| 05/18/2026 | open | 26-02672 | FRANKS TRATTORIA AT EDISON LLC · Open SFP Meals | 500.00 | Open encumbrance · Unverified |
| 05/21/2026 | 42343 | 26-00783 | GOVERNMENT STRATEGY GROUP · PrepOfOpioidStFunding 04/2026 | 1,250.00 | Paid · Conforming |
| Total paid | 2,723,332.56 | ||||
| Conforming abatement spending | 362,383.00 |
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 $333,334.00, 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 Edison Township tell the State it spent the money on?
It certified 19 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
Edison Township
Edison Township charged 2,146,838.81 of police, health and administration payroll to its opioid settlement accounts by journal entry, and certified two programs to the State at 207,887.21 each that its books do not show. Its FY2026 report certifies the police payroll and police software renewals as opioid programs.