LIFESAVERS, INC. opioid settlement payments

Paid: 83,215.77
Towns: 8
Payment lines: 34
First and last payment: 08/22/2024 to 08/06/2026

Paid is summed from the 34 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
08/22/2024	Pemberton Township	2514	24-01914	08/22/2024CPR Manikin with monitorCheck 2514 · PO 24-01914 · Pemberton TownshipLedger, 05/29/2026	40.00	Ledger, 05/29/2026
08/22/2024	Pemberton Township	2514	24-01914	08/22/2024CPR Manikin with monitor- 4pkCheck 2514 · PO 24-01914 · Pemberton TownshipLedger, 05/29/2026	1,336.00	Ledger, 05/29/2026
10/24/2024	Sparta Township	131197	48714	10/24/2024Registration for 11/15/24 - S. Elig, R. Smith (INV#279696)Check 131197 · PO 48714 · Sparta TownshipLedger, 06/02/2026	975.00	Ledger, 06/02/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
11/14/2024	Pemberton Township	2581	24-02876	11/14/2024Defibtech Lifeline AED PackageCheck 2581 · PO 24-02876 · Pemberton TownshipLedger, 05/29/2026	959.00	Ledger, 05/29/2026
12/27/2024	Florham Park	45088	88446	12/27/2024Prestan New Instructor Pack - 2 Adult, 2 InfaCheck 45088 · PO 88446 · Florham ParkLedger, 05/28/2026	3,996.00	Ledger, 05/28/2026
05/13/2025	Hasbrouck Heights	66162	250488	05/13/2025DCF 100-NJ DEFIBTECH LIFESAVERSCheck 66162 · PO 250488 · Hasbrouck HeightsLedger, 06/01/2026	1,918.00	Ledger, 06/01/2026
05/13/2025	Hasbrouck Heights	66162	250488	05/13/2025DEFIBTECH LIFELINE BACheck 66162 · PO 250488 · Hasbrouck HeightsLedger, 06/01/2026	369.90	Ledger, 06/01/2026
05/20/2025	North Plainfield	4339	25-00740	05/20/2025PD - AED Defibtech DevicesCheck 4339 · PO 25-00740 · North PlainfieldLedger, 05/29/2026	9,397.50	Ledger, 05/29/2026
06/10/2025	North Plainfield	4440	25-00739	06/10/2025Lifesavers (PO 25-00739 line 2)Check 4440 · PO 25-00739 · North PlainfieldLedger, 05/29/2026	7,671.39	Ledger, 05/29/2026
06/10/2025	North Plainfield	4440	25-00739	06/10/2025FD Auto CPR DeviceCheck 4440 · PO 25-00739 · North PlainfieldLedger, 05/29/2026	27,263.61	Ledger, 05/29/2026
06/13/2025	Clark Township	37663	25-01496	06/13/2025Q#18484 LIFELINE AED DEFIBCheck 37663 · PO 25-01496 · Clark TownshipLedger, 05/28/2026	121.07	Ledger, 05/28/2026
10/23/2025	Clark Township	38399	25-02885	10/23/2025INV 303888 AED KITCheck 38399 · PO 25-02885 · Clark TownshipLedger, 05/28/2026	1,195.00	Ledger, 05/28/2026
01/13/2026	Sparta Township	134612	52159	01/13/2026Provider manuals 25-11022 (INV#307491)Check 134612 · PO 52159 · Sparta TownshipLedger, 06/02/2026	117.90	Ledger, 06/02/2026
01/13/2026	Sparta Township	134612	52159	01/13/2026Instructor Manuals 25-1103 (INV#307491)Check 134612 · PO 52159 · Sparta TownshipLedger, 06/02/2026	154.50	Ledger, 06/02/2026
01/13/2026	Sparta Township	134612	52159	01/13/20262025 Course videos and usb (INV#307491)Check 134612 · PO 52159 · Sparta TownshipLedger, 06/02/2026	111.95	Ledger, 06/02/2026
01/13/2026	Sparta Township	134612	52159	01/13/2026shipping (INV#307491)Check 134612 · PO 52159 · Sparta TownshipLedger, 06/02/2026	13.25	Ledger, 06/02/2026
01/15/2026	Pompton Lakes	11341	25-01399	01/15/2026DEFIBTECH LIFELINE AED PACKAGECheck 11341 · PO 25-01399 · Pompton LakesLedger, 05/28/2026	10,740.00	Ledger, 05/28/2026
01/26/2026	Princeton	57813	47301	01/26/2026INV#302967 DEFIBTECH LIFELINE AEDSCheck 57813 · PO 47301 · PrincetonLedger, 05/27/2026	6,022.50	Ledger, 05/27/2026
02/10/2026	Hasbrouck Heights	67601	260279	02/10/2026DEFIBTECH LIFELINECheck 67601 · PO 260279 · Hasbrouck HeightsLedger, 06/01/2026	154.95	Ledger, 06/01/2026
08/06/2026	Pemberton Township	3165	26-01684	08/06/2026Pediatric Electrodes PadsCheck 3165 · PO 26-01684 · Pemberton TownshipLedger, 09/21/2026	849.50	Ledger, 09/21/2026
08/06/2026	Pemberton Township	3165	26-01684	08/06/2026AHA 2025 BLS Instructor ManuelCheck 3165 · PO 26-01684 · Pemberton TownshipLedger, 09/21/2026	53.05	Ledger, 09/21/2026
08/06/2026	Pemberton Township	3165	26-01684	08/06/2026AHA 2025 BLS Student ManuelCheck 3165 · PO 26-01684 · Pemberton TownshipLedger, 09/21/2026	202.00	Ledger, 09/21/2026
08/06/2026	Pemberton Township	3165	26-01684	08/06/2026AHA 2025 BLS Course VideoCheck 3165 · PO 26-01684 · Pemberton TownshipLedger, 09/21/2026	115.30	Ledger, 09/21/2026
08/06/2026	Pemberton Township	3165	26-01684	08/06/2026Adult Electrode Pads #DDP-100Check 3165 · PO 26-01684 · Pemberton TownshipLedger, 09/21/2026	701.25	Ledger, 09/21/2026
08/06/2026	Pemberton Township	3165	26-01682	08/06/2026CPR Cards Student Youth AcadCheck 3165 · PO 26-01682 · Pemberton TownshipLedger, 09/21/2026	106.15	Ledger, 09/21/2026
				Paid	83,215.77

Towns that paid this vendor

FGrade F · provisional
North PlainfieldSomerset County44,332.50 paid
FGrade F
Pemberton TownshipBurlington County12,993.25 paid
FGrade F · provisional
Pompton LakesPassaic County10,740.00 paid
FGrade F · provisional
PrincetonMercer County6,022.50 paid
FGrade F
Florham ParkMorris County3,996.00 paid
DGrade D · provisional
Hasbrouck HeightsBergen County2,442.85 paid
FGrade F
Sparta TownshipSussex County1,372.60 paid
FGrade F
Clark TownshipUnion County1,316.07 paid

Findings about these payments

Certified AEDs and trauma kits as overdose prevention
Hasbrouck Heights · 10/04/2026
Certified defibrillators as overdose harm reduction
Princeton · 10/04/2026
Certified ten AEDs as community CPR and first aid training
Pemberton Township · 10/03/2026
Paid 10,740.00 of settlement money for an AED package
Pompton Lakes · 10/03/2026
Certified CPR machines and AEDs as overdose treatment
North Plainfield · 10/03/2026
FY2025 spending total ties the ledger to the cent
North Plainfield · 10/03/2026
Certified 6,118.45 more FY2026 spending than it paid
Sparta Township · 10/03/2026
Charged the fund for costs police and fire lines carried
Clark Township · 10/03/2026
Certified 7,650.00 of the 33,317.80 it spent in FY2025
Clark Township · 10/03/2026
Certified AED pads and a kit as overdose harm reduction
Clark Township · 10/03/2026
Certified AED hardware as police academy training
Sparta Township · 09/26/2026
Paid for AEDs and CPR training it buys from other accounts
Sparta Township · 09/26/2026

Documents

The documents these payments are printed on

Budget Account Status and Transaction Audit Trail, accounts G-02-41-959-000-000 to G-02-41-959-000-004, National Opioid Settlement, 01/01/2022 to 05/29/2026, printed 05/29/2026, records production of 05/29/2026Ledger · 05/29/2026 · 5 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
Account detail, account 02-213-41-793-000 Opioid Settlement, 01/01/2022 to 05/21/2026, generated 05/28/2026Ledger · 05/28/2026 · 5 pages
Budget Account Detail Expenditure Report, account 02-0000-0000-0228-2-20400, Opioid Settlement Funds, as of Dec 2024, Dec 2025 and Jun 2026, printed 06/01/2026Ledger · 06/01/2026 · 3 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
Budget Account Status/Transaction Audit Trail, account G-01-41-770-329, Opioid, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 3 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
Account detail, account 02-213-44-967-301 National Opioid Settlement, 01/01/2026 to 03/23/2026, generated 05/27/2026Ledger · 05/27/2026 · 1 page
Budget Detail Inquiry, accounts G-02-41-959-000-001 to G-02-41-959-000-005, National Opioid Settlement, 05/01/2026 to 09/21/2026, printed 09/21/2026, records production of 09/21/2026Ledger · 09/21/2026 · 6 pages

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2026, Municipality of Princeton, State ID NJ187Annual report to the State · 8 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Municipality of Princeton, State ID NJ187Annual report to the State · 10 pages
Account detail, account 02-213-44-967-301 National Opioid Settlement, 01/01/2025 to 12/31/2025, generated 05/27/2026Ledger · 05/27/2026 · 2 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Pemberton Township, State ID NJ174Annual report to the State · 8 pages
Detail Vendor Activity Report, Lifesavers, Inc., 01/01/2018 to 09/08/2026, printed 09/08/2026, records production of 09/21/2026Vendor payment history · 09/08/2026 · 2 pages
NJ DHS Opioid Settlement Funding Report, FY2026, Pompton Lakes Borough, State ID NJ186Annual report to the State · 4 pages
Budget Transaction Audit Trail, account G-02-41-860-301, Opioids, 01/01/2022 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 1 page
Detail Vendor Activity Report, Lifesavers Inc, all accounts, paid 01/01/2018 to 08/28/2026, printed 09/29/2026Vendor payment history · 09/29/2026 · 3 pages

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