L.E.A.D. opioid settlement payments

Paid: 22,065.03
Open: 5,990.00
Towns: 17
Payment lines: 39
First and last payment: 02/13/2024 to 08/26/2026

Paid and open are summed from the 43 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
Date	Town	Check	PO	Description as printed	Amount	Document
02/13/2024	Rahway	140138	142419	02/13/2024GRANTCheck 140138 · PO 142419 · RahwayLedger, 05/28/2026	100.00	Ledger, 05/28/2026
02/26/2024	Oakland	1920	24-00226	02/26/2024L.E.A.D. Summit 2024Check 1920 · PO 24-00226 · OaklandLedger, 05/28/2026	363.99	Ledger, 05/28/2026
03/15/2024	Howell Township	94430	24-00787	03/15/2024L.E.A.D. Summit 2024Check 94430 · PO 24-00787 · Howell TownshipLedger, 05/29/2026	1,750.00	Ledger, 05/29/2026
04/09/2024	North Plainfield	2385	24-00161	04/09/2024PD LEAD Training Richard DowCheck 2385 · PO 24-00161 · North PlainfieldLedger, 05/29/2026	100.00	Ledger, 05/29/2026
04/24/2024	Sparta Township	129561	47179	04/24/2024Shipping Charges (INV#3637)Check 129561 · PO 47179 · Sparta TownshipLedger, 06/02/2026	24.60	Ledger, 06/02/2026
12/23/2024	Lacey Township	48633	24-03975	12/23/2024shippingCheck 48633 · PO 24-03975 · Lacey TownshipLedger, 05/28/2026	70.19	Ledger, 05/28/2026
12/23/2024	Lacey Township	48633	24-03975	12/23/2024B6003 Too Good for DrugsCheck 48633 · PO 24-03975 · Lacey TownshipLedger, 05/28/2026	701.90	Ledger, 05/28/2026
04/10/2025	Lacey Township	49547	25-01176	04/10/2025John Labbate ID: WHV-8HS25VHCheck 49547 · PO 25-01176 · Lacey TownshipLedger, 05/28/2026	499.00	Ledger, 05/28/2026
04/10/2025	Lacey Township	49547	25-01176	04/10/2025Charles May ID: WHV-TPPERIKCheck 49547 · PO 25-01176 · Lacey TownshipLedger, 05/28/2026	499.00	Ledger, 05/28/2026
04/10/2025	Lacey Township	49547	25-01176	04/10/2025Adam Ewart ID: WHV-JYTGNRDCheck 49547 · PO 25-01176 · Lacey TownshipLedger, 05/28/2026	499.00	Ledger, 05/28/2026
05/27/2025	Burlington Township	84890	25-01231	05/27/2025SHIPPING COSTSCheck 84890 · PO 25-01231 · Burlington TownshipLedger, 05/29/2026	219.80	Ledger, 05/29/2026
10/07/2025	Deptford Township	72223	25-02691	10/07/2025Too Good for Drugs 2024 KitsCheck 72223 · PO 25-02691 · Deptford TownshipLedger, 05/27/2026	2,491.65	Ledger, 05/27/2026
10/07/2025	Deptford Township	72223	25-02691	10/07/2025SHIPPINGCheck 72223 · PO 25-02691 · Deptford TownshipLedger, 05/27/2026	76.93	Ledger, 05/27/2026
10/08/2025	Deptford Township	–	25-02691	10/08/2025SHIPPING (VOID credit)Check – · PO 25-02691 · Deptford TownshipLedger, 05/27/2026	-76.93reversal	Ledger, 05/27/2026
10/08/2025	Deptford Township	–	25-02691	10/08/2025Too Good for Drugs 2024 Kits (VOID credit)Check – · PO 25-02691 · Deptford TownshipLedger, 05/27/2026	-2,491.65reversal	Ledger, 05/27/2026
10/28/2025	Scotch Plains Township	14606	2502215	10/28/2025INV#4705 L.E.A.D. 5th grade workbooksCheck 14606 · PO 2502215 · Scotch Plains TownshipLedger, 06/03/2026	906.68	Ledger, 06/03/2026
10/31/2025	Bridgewater Township	16128	25-03135	10/31/2025L.E.A.D TRAININGCheck 16128 · PO 25-03135 · Bridgewater TownshipNot published	2,250.00	Not published
11/10/2025	Oakland	1995	25-01575	11/10/2025K-12 TOO GOOD FOR DRUGSCheck 1995 · PO 25-01575 · OaklandLedger, 05/28/2026	750.00	Ledger, 05/28/2026
11/10/2025	Tenafly	22926	25-02868	11/10/2025LEAD Training ClassCheck 22926 · PO 25-02868 · TenaflyLedger, 06/02/2026	2,250.00	Ledger, 06/02/2026
12/19/2025	Bridgewater Township	16140	25-03391	12/19/2025L.E.A.D INSTRUCTOR / OSSENFORTCheck 16140 · PO 25-03391 · Bridgewater TownshipNot published	750.00	Not published
12/22/2025	Neptune Township	31180	41610	12/22/2025Curriculum Standard Kits for Grade 5 - Too Good for Drugs & A Peaceable PlaceCheck 31180 · PO 41610 · Neptune TownshipLedger, 06/02/2026	991.90	Ledger, 06/02/2026
12/22/2025	Neptune Township	31180	41610	12/22/2025ShippingCheck 31180 · PO 41610 · Neptune TownshipLedger, 06/02/2026	99.19	Ledger, 06/02/2026
02/10/2026	Oakland	2002	25-01909	02/10/2026TOO GOOD FOR DRUGS GRADE 6Check 2002 · PO 25-01909 · OaklandLedger, 05/28/2026	241.78	Ledger, 05/28/2026
02/11/2026	Fair Lawn	118415	26-00765	02/11/20262026 Early Bird ConferenceCheck 118415 · PO 26-00765 · Fair LawnLedger, 05/28/2026	1,197.00	Ledger, 05/28/2026
03/26/2026	Pompton Lakes	11769	25-01275	03/26/2026TGFD - GRADE 6 STANDARD KITCheck 11769 · PO 25-01275 · Pompton LakesLedger, 05/28/2026	631.90	Ledger, 05/28/2026
03/26/2026	Pompton Lakes	11769	25-01275	03/26/2026TGFD-GRADE 6 STUDENT - SPANISHCheck 11769 · PO 25-01275 · Pompton LakesLedger, 05/28/2026	44.85	Ledger, 05/28/2026
03/26/2026	Pompton Lakes	11769	25-01275	03/26/2026SHIPPINGCheck 11769 · PO 25-01275 · Pompton LakesLedger, 05/28/2026	95.15	Ledger, 05/28/2026
03/26/2026	Pompton Lakes	11769	25-01275	03/26/2026TGFD-GRADE 6 STUDENT - ENGLISHCheck 11769 · PO 25-01275 · Pompton LakesLedger, 05/28/2026	274.75	Ledger, 05/28/2026
05/08/2026	Tenafly	open	26-01384	05/08/2026LEAD Training ClassOpen, not yet paid · PO 26-01384 · TenaflyLedger, 06/02/2026	1,540.00open	Ledger, 06/02/2026
05/08/2026	Tenafly	open	26-01387	05/08/2026LEAD Training ClassOpen, not yet paid · PO 26-01387 · TenaflyLedger, 06/02/2026	2,250.00open	Ledger, 06/02/2026
06/09/2026	Oakland	2030	26-00687	06/09/20262026 LEAD CONFERENCECheck 2030 · PO 26-00687 · OaklandLedger, 09/11/2026	399.00	Ledger, 09/11/2026
06/16/2026	Howell Township	99561	26-01434	06/16/2026L.E.A.D. conference/trainingCheck 99561 · PO 26-01434 · Howell TownshipLedger, 08/31/2026	399.00	Ledger, 08/31/2026
06/16/2026	Howell Township	99561	26-01434	06/16/2026L.E.A.D. conference/trainingCheck 99561 · PO 26-01434 · Howell TownshipLedger, 08/31/2026	1,995.00	Ledger, 08/31/2026
07/01/2026	Egg Harbor Township	Ck107265	26-01275	07/01/2026BLOW UP LEO (DOG) 10 FEETCheck Ck107265 · PO 26-01275 · Egg Harbor TownshipLedger, 08/31/2026	2,500.00	Ledger, 08/31/2026
07/13/2026	Neptune Township	31249	42513	07/13/20265 Day L.E.A.D. Certificate Training at the 21st, INV 5012Check 31249 · PO 42513 · Neptune TownshipLedger, 08/31/2026	399.00	Ledger, 08/31/2026
08/04/2026	Deptford Township	74401	26-02198	08/04/20261 Day Training Middle SchoolCheck 74401 · PO 26-02198 · Deptford TownshipLedger, 08/24/2026	825.00	Ledger, 08/24/2026
08/19/2026	Pompton Lakes	11769	25-01275	08/19/2026VOID CK 11769 - TGFD-GRADE 6 STUDENT - SPANISHCheck 11769 · PO 25-01275 · Pompton LakesLedger, 09/29/2026	-44.85reversal	Ledger, 09/29/2026
08/19/2026	Pompton Lakes	11769	25-01275	08/19/2026VOID CK 11769 - TGFD-GRADE 6 STUDENT - ENGLISHCheck 11769 · PO 25-01275 · Pompton LakesLedger, 09/29/2026	-274.75reversal	Ledger, 09/29/2026
08/19/2026	Pompton Lakes	11769	25-01275	08/19/2026VOID CK 11769 - SHIPPINGCheck 11769 · PO 25-01275 · Pompton LakesLedger, 09/29/2026	-95.15reversal	Ledger, 09/29/2026
08/19/2026	Pompton Lakes	11769	25-01275	08/19/2026VOID CK 11769 - TGFD - GRADE 6 STANDARD KITCheck 11769 · PO 25-01275 · Pompton LakesLedger, 09/29/2026	-631.90reversal	Ledger, 09/29/2026
08/26/2026	Ramsey	95718	26-01431	08/26/2026Inv #38048 dtd 6/17/26Check 95718 · PO 26-01431 · RamseyLedger, 09/09/2026	1,284.00	Ledger, 09/09/2026
08/27/2026	Montville Township	open	26-01910	08/27/2026ELEMENTARY SCHOOL LEVEL 3Open, not yet paid · PO 26-01910 · Montville TownshipLedger, 09/08/2026	2,000.00open	Ledger, 09/08/2026
08/27/2026	Montville Township	open	26-01910	08/27/2026SHIPPINGOpen, not yet paid · PO 26-01910 · Montville TownshipLedger, 09/08/2026	200.00open	Ledger, 09/08/2026
				Paid5,990.00 open, not yet paid	22,065.03

Towns that paid this vendor

FGrade F · provisional
Howell TownshipMonmouth County4,144.00 paid
CGrade C · provisional
Bridgewater TownshipSomerset County3,000.00 paid
FGrade F
Egg Harbor TownshipAtlantic County2,500.00 paid
CGrade C · provisional
Lacey TownshipOcean County2,269.09 paid
FGrade F · provisional
TenaflyBergen County2,250.00 paid3,790.00 open
FGrade F
OaklandBergen County1,754.77 paid
FGrade F · provisional
Neptune TownshipMonmouth County1,490.09 paid
FGrade F · provisional
RamseyBergen County1,284.00 paid
CGrade C · provisional
Fair LawnBergen County1,197.00 paid
FGrade F · provisional
Scotch Plains TownshipUnion County906.68 paid
AGrade A
Deptford TownshipGloucester County825.00 paid
FGrade F
Burlington TownshipBurlington County219.80 paid
FGrade F · provisional
North PlainfieldSomerset County100.00 paid
FGrade F · provisional
RahwayUnion County100.00 paid
FGrade F
Sparta TownshipSussex County24.60 paid
FGrade F · provisional
Montville TownshipMorris County0.00 paid2,200.00 open
FGrade F · provisional
Pompton LakesPassaic County0.00 paid

Findings about these payments

Reported 9,060.20 more on hand in FY2026 than it had left
Ramsey · 10/04/2026
Filed L.E.A.D. training classes as administrative expense
Tenafly · 10/04/2026
Dated a paid class to after the reporting year closed
Bridgewater Township · 10/04/2026
Certified 15,805.55 encumbered that the books do not show
Rahway · 10/04/2026
Counted a July vehicle wrap order as encumbered in FY2026
Egg Harbor Township · 10/03/2026
Certified 34,941.38 of program purchases as administration
Fair Lawn · 10/03/2026
Certified an arcade trip as overdose harm reduction
Oakland · 10/03/2026
Moved L.E.A.D. costs off the Municipal Alliance accounts
Oakland · 10/03/2026
Certified 0.00 encumbered over an open 1,284.00 order
Ramsey · 10/03/2026
Reported its 2025 budget insertion as unspent funds
Tenafly · 10/03/2026
Certified traffic cones and food as harm reduction
Burlington Township · 10/03/2026
FY2026 report puts 63,412.90 of charges in four programs
Neptune Township · 10/03/2026
The FY2026 report certifies L.E.A.D
Bridgewater Township · 10/03/2026
Certified 3,500.00 of spending the ledger had reversed
North Plainfield · 10/03/2026
Reported a budget line balance as cash on hand
Rahway · 10/03/2026
Left a 1,254.23 admin charge out of the FY2026 report
Scotch Plains Township · 10/03/2026
Police drug course costs moved on and off the fund
Lacey Township · 09/23/2026
Same training vendor, now paid from the opioid account
Deptford Township · 09/20/2026

Documents

The documents these payments are printed on

YTD Budget Detail Reports, National Opioid Settlement accounts 03-215-55-245-123, 03-215-55-245-125 and 03-215-55-245-199, budget years 2023 to 2026, printed 05/28/2026Ledger · 05/28/2026 · 4 pages
Budget Transaction Audit Trail, account G-02-22-790-001, National Opioid Settlement Approp Rsrv, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 1 page
Budget Account Status and Transaction Audit Trail, account G-02-XX-06081-000, National Opioid Settlement Fund, 01/01/2020 to 05/29/2026, printed 05/29/2026Ledger · 05/29/2026 · 4 pages
Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026Ledger · 05/29/2026 · 3 pages
Account Activity, account 03-296-56-000-006, Reserve for Opioids, 01/01/2022 to 06/01/2026, generated 06/02/2026Ledger · 06/02/2026 · 6 pages
Township Budget Transaction Audit Trail, accounts G-02-41-857-023 to G-02-41-857-026, National Opioid Settlement 2023 to 2026, 01/01/2023 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 4 pages
Budget Transaction Audit Trail, account 5-02-41-767-030, Opioid Settlement, 01/01/2025 to 12/31/2025, printed 05/29/2026Ledger · 05/29/2026 · 2 pages
Township Budget Account Status and Transaction Audit Trail, accounts G-02-02-307-000 National Opioids Settlement and G-02-02-307-100 Nat Opioids Trust Monies, 01/01/2022 to 05/27/2026Ledger · 05/27/2026 · 3 pages
Account activity report, account 01-213-23-240-010, 2023 Opioid Grant, 01/01/2025 to 11/05/2025, generated 06/03/2026Ledger · 06/03/2026 · 1 page
Detail Budget Account Status and Detail Revenue Account Status, OPIOID GRANT and OPIOID lines, 2022 to 2026, with Budget Detail Inquiries for the 2023 to 2026 OPIOID GRANT lines, printed 06/02/2026, records production of 06/04/2026Ledger · 06/02/2026 · 14 pages
Account detail, Opioid Settlement Fund, account 02-213-41-761-100, 01/01/2023 to 05/28/2026, generated 06/02/2026Ledger · 06/02/2026 · 3 pages
Budget Account Status and Transaction Audit Trail, accounts G-02-41-210-000-003 to G-02-41-210-000-007, National Opioid Settlement Fund, 01/01/2022 to 05/28/2026, records production of 05/28/2026Ledger · 05/28/2026 · 2 pages
Purchase Order Listing By Budget Account, account G-02-41-860-301, Opioids, encumbrances 01/01/2022 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 3 pages
Budget Transaction Audit Trail, account G-02-22-790-001, National Opioid Settlement Approp Rsrv, 01/01/2019 to 09/10/2026, printed 09/11/2026Ledger · 09/11/2026 · 1 page
Budget Account Status and Transaction Audit Trail, account G-02-XX-06081-000, National Opioid Settlement Fund, 05/01/2026 to 08/31/2026, printed 08/31/2026Ledger · 08/31/2026 · 2 pages
Budget Account Status and Transaction Audit Trail, account G-02-05-881-001-301, National Opioid Settlements, 05/01/2026 to 08/31/2026, printed 08/31/2026Ledger · 08/31/2026 · 3 pages
Township records of 08/31/2026, journals for account 02-213-41-761-100, opioid grant salary breakdowns, a pay summary, police and EMS salary and wage account activity 2019 to 2026, vendor paid detail for ZSchool, V. E. Ralph, L.E.A.D. and Lexipol, and account activity 04/01/2026 to 08/31/2026Ledger · 08/31/2026 · 128 pages
Township Budget Account Status and Transaction Audit Trail, accounts G-02-02-307-000 and G-02-02-307-100, 05/01/2026 to 08/24/2026Ledger · 08/24/2026 · 2 pages
Budget Detail Inquiry, account G-02-41-860-301, Opioids (thru 2025), 05/01/2026 to 08/28/2026, printed 09/29/2026, records production of 09/30/2026Ledger · 09/29/2026 · 1 page
Budget Detail Inquiry, account G-02-25-728-000, Opioid Settlement Grant, 09/01/2025 to 08/31/2026, printed 09/09/2026Ledger · 09/09/2026 · 1 page
Records production of 09/08/2026, Budget Account Status and Transaction Audit Trails for accounts 6-01-55-008-043, 6-01-41-877-201 and 5-01-41-877-201 as of 09/01/2026, vendor activity reports, the Concern Employee Assistance Program agreement and proposal, purchase orders, invoices, procurement emails and the Police Chief's memo of 12/29/2025Ledger · 09/08/2026 · 66 pages

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2026, Tenafly Borough, State ID NJ224Annual report to the State · 9 pages
NJ DHS Opioid Settlement Funding Report, FY2026, Bridgewater Township, State ID NJ21Annual report to the State · 8 pages
Detail Vendor Activity Report By Vendor Id, vendor LEAD, L.E.A.D., 01/01/2018 to 09/10/2026, printed 09/11/2026Vendor payment history · 09/11/2026 · 1 page
Budget Transaction Audit Trail, Municipal Alliance grant accounts G-02-05-703-001 to G-02-05-703-026, 01/01/2019 to 09/10/2026, printed 09/11/2026Ledger · 09/11/2026 · 6 pages
NJ DHS Opioid Settlement Funding Report, FY2026, Ramsey Borough, State ID NJ189Annual report to the State · 5 pages
Township Detail Vendor Activity Report By Vendor Id, vendor L0180 L.E.A.D. Inc., 01/01/2018 to 08/28/2026, printed 08/28/2026Vendor payment history · 08/28/2026 · 1 page
NJ DHS Opioid Settlement Funding Report, FY2025, Lacey Township, State ID NJ106Annual report to the State · 11 pages
Township Detail Vendor Activity Report by Vendor Id, L.E.A.D. Inc, vendor LEADI005, all funds, 01/01/2018 to 08/20/2026Vendor payment history · 08/20/2026 · 1 page

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