Vendor
HERREN TALKS INC
Also printed as HERREN TALKS, INC · Herren Talks Inc
- Paid
- 43,501.94
- Towns
- 5
- Payment lines
- 7
- First and last payment
- 12/06/2023 to 01/21/2025
Paid is summed from the 7 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 |
|---|---|---|---|---|---|---|
| 12/06/2023 | Clinton Township | 35883 | 38006 | Presentation 12/06/2023 at NHHS on Opioid/drug INV#3100Ledger, 05/28/2026 | 11,000.00 | Ledger, 05/28/2026 |
| 12/06/2023 | Clinton Township | 35883 | 38006 | Presentation expense INV#3101Ledger, 05/28/2026 | 609.98 | Ledger, 05/28/2026 |
| 10/08/2024 | Metuchen | 102 | 24001229 | MHS presentation - expensesLedger, 06/11/2026 | 570.98 | Ledger, 06/11/2026 |
| 10/08/2024 | Metuchen | 102 | 24001229 | MHS opioid presentationLedger, 06/11/2026 | 7,000.00 | Ledger, 06/11/2026 |
| 10/09/2024 | Ramsey | 92468 | 24-02314 | Inv #3200 dtd 7/1/24Ledger, 05/28/2026 | 5,000.00 | Ledger, 05/28/2026 |
| 10/16/2024 | Clifton | 905317 | 55831 | INV#3199 Chris Herren Presentations Clifton High SchooLedger, 07/21/2026 | 11,570.98 | Ledger, 07/21/2026 |
| 01/21/2025 | West Caldwell Township | 18841 | 24002975 | PRESENTATION H.S. 2/11/25Ledger, 05/28/2026 | 7,750.00 | Ledger, 05/28/2026 |
| Paid | 43,501.94 |
Towns that paid this vendor
- DGrade D · provisionalClinton Township11,609.98 paid
- DGrade D · provisionalClifton11,570.98 paid
- BGrade BWest Caldwell Township7,750.00 paid
- FGrade FMetuchen7,570.98 paid
- FGrade F · provisionalRamsey5,000.00 paid
Findings about these payments
Counted 4,293.98 of spent money as on hand in FY2025
Said it funded no programs in a year it spent 11,609.98
Reported 108,637.66 on hand after receiving 101,602.95
Reported 7,750.00 more on hand than its books leave
FY2024 spending ties to one school presentation
Certified police overtime inside two training programs
FY2025 report left out the CARES account's 12,813.48
Documents
The documents these payments are printed on
- Account detail, account 02-213-41-710-024 Approp Opioid Settlement, 01/01/2022 to 05/13/2026, generated 05/28/2026
- Budget Account Status and Transaction Audit Trail Including Requisition Items, accounts G-02-41-708-500 to G-02-41-708-800, 01/01/2018 to 06/11/2026
- Budget Transaction Audit Trail, account G-02-24-728-001, CH 159 Opioid Settlement Grant, 01/01/2020 to 12/31/2026, printed 05/28/2026
- Account Detail, account 15-286-58-001-000 National Opiate Settlement Funds, 01/01/2022 to 06/18/2026, generated 07/21/2026
- Budget Account Status and Transaction Audit Trail, account G-02-40-213-738-000, Opioid Settlement Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Clinton Township, State ID NJ36
- NJ DHS 2023 Opioid Abatement Report, FY2023, Clinton Township, State ID NJ36
- Records production of 09/08/2026, vendor encumbered and paid detail for ZSchool LLC, Herren Talks and Positive Promotions, account 02-213-41-710-024 from 05/01/2026 to 08/27/2026, and police employee training line 01-201-25-240-214 for 2019 to 2026