MJPB CONSULTING LLC settlement payments

Paid: 92,335.00
Open: 21,735.00
Towns: 10
Payment lines: 16
First and last payment: 05/21/2024 to 09/01/2026

Paid and open are summed from the 18 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
05/21/2024	Tenafly	18951	24-01179	05/21/2024Inv. #1165 -THS PresentationCheck 18951 · PO 24-01179 · TenaflyLedger, 06/02/2026	5,500.00	Ledger, 06/02/2026
10/01/2024	Westwood	10233	241935	10/01/2024INV 1221 HS SPEAKING ENGAGECheck 10233 · PO 241935 · WestwoodLedger, 05/28/2026	7,975.00	Ledger, 05/28/2026
10/25/2024	Roxbury Township	open	24-03009	10/25/2024INV 1220 SPEAKING ENGAGEMENTOpen, not yet paid · PO 24-03009 · Roxbury TownshipLedger, 05/28/2026	8,250.00open	Ledger, 05/28/2026
11/21/2024	Florham Park	44811	88533	11/21/2024speaking engagement - Ridgedale Middle SchoolCheck 44811 · PO 88533 · Florham ParkLedger, 05/28/2026	8,250.00	Ledger, 05/28/2026
02/21/2025	East Hanover Township	297835	25-00347	02/21/2025SPEAKING ENGAGEMENT, 2/26/25Check 297835 · PO 25-00347 · East Hanover TownshipLedger, 09/08/2026	8,075.00	Ledger, 09/08/2026
02/24/2025	East Hanover Township	297893	25-00347	02/24/2025SPEAKING ENGAGEMENT, 2/26/25Check 297893 · PO 25-00347 · East Hanover TownshipLedger, 06/08/2026	8,075.00	Ledger, 06/08/2026
02/24/2025	East Hanover Township	297835	25-00347	02/24/2025SPEAKING ENGAGEMENT, 2/26/25Check 297835 · PO 25-00347 · East Hanover TownshipLedger, 09/08/2026	-8,075.00reversal	Ledger, 09/08/2026
09/25/2025	Dumont	112675	25-01142	09/25/2025FRESHMAN OPIOID PRESENTATIONCheck 112675 · PO 25-01142 · DumontLedger, 05/28/2026	5,850.00	Ledger, 05/28/2026
10/03/2025	Ridgefield Park	63958	63992	10/03/2025INV 1159979 OPIOID PREVENTION & MENTALCheck 63958 · PO 63992 · Ridgefield ParkLedger, 06/05/2026	4,700.00	Ledger, 06/05/2026
10/07/2025	Westwood	11832	251886	10/07/2025Matthew Bocchi speaking engagementCheck 11832 · PO 251886 · WestwoodLedger, 05/28/2026	5,585.00	Ledger, 05/28/2026
10/10/2025	Somerset County	413739	291542	10/10/2025Speaking engagement at Somerset County Vo-Tec INV#1255Check 413739 · PO 291542 · Somerset CountyLedger, 05/28/2026	9,500.00	Ledger, 05/28/2026
11/04/2025	Roxbury Township	open	25-03086	11/04/2025INV #1178358 STUDENT/PARENTOpen, not yet paid · PO 25-03086 · Roxbury TownshipLedger, 05/28/2026	13,485.00open	Ledger, 05/28/2026
02/25/2026	Jefferson Township	69903	26-00469	02/25/2026SPEAKER-STAINED-GLASS WINDOWSCheck 69903 · PO 26-00469 · Jefferson TownshipLedger, 05/28/2026	14,000.00	Ledger, 05/28/2026
03/19/2026	Roselle Park	91396	26BRPKPORD20260385	03/19/2026INV# 1236330 HIGH SCHOOL PRESENTATION STUDEND ASSEMBLY ONCheck 91396 · PO 26BRPKPORD20260385 · Roselle ParkLedger, 05/28/2026	7,000.00	Ledger, 05/28/2026
03/19/2026	Roselle Park	91396	26BRPKPORD20260385	03/19/2026TRAVELCheck 91396 · PO 26BRPKPORD20260385 · Roselle ParkLedger, 05/28/2026	650.00	Ledger, 05/28/2026
08/11/2026	Dumont	114184	26-00922	08/11/2026SPEAKER HIGH SCHOOL OPIOIDSCheck 114184 · PO 26-00922 · DumontLedger, 09/04/2026	6,250.00	Ledger, 09/04/2026
09/01/2026	Westwood	13366	261633	09/01/2026INV# 1326821Check 13366 · PO 261633 · WestwoodNot published	472.00	Not published
09/01/2026	Westwood	13366	261633	09/01/2026INV# 1326821 - MATTHEW BOCCHI WW HIGHCheck 13366 · PO 261633 · WestwoodNot published	8,528.00	Not published
				Paid21,735.00 open, not yet paid	92,335.00

Towns that paid this vendor

BGrade B · provisional
WestwoodBergen County22,560.00 paid
DGrade D
Jefferson TownshipMorris County14,000.00 paid
CGrade C · provisional
DumontBergen County12,100.00 paid
DGrade D · provisional
Somerset CountySomerset County9,500.00 paid
FGrade F
Florham ParkMorris County8,250.00 paid
DGrade D
East Hanover TownshipMorris County8,075.00 paid
BGrade B · provisional
Roselle ParkUnion County7,650.00 paid
FGrade F · provisional
TenaflyBergen County5,500.00 paid
FGrade F
Ridgefield ParkBergen County4,700.00 paid
FGrade F · provisional
Roxbury TownshipMorris County0.00 paid21,735.00 open

Findings about these payments

Certified 2,834.65 spent when the books show 6,700.00 paid
Dumont · 10/04/2026
FY2026 on-hand figure fits neither books nor reports
Ridgefield Park · 10/04/2026
Reported 18,956.00 as committed with no order open
Tenafly · 10/04/2026
Certified 22,726.29 committed with no order open
Westwood · 10/04/2026
Certified money already spent as committed and unspent
Westwood · 10/04/2026
Reported more money on hand than it had ever received
Westwood · 10/04/2026
Certified 12,750.00 of school workshops no payment shows
Roxbury Township · 10/04/2026
Certified paid bills and a later order as encumbered
Dumont · 10/03/2026
Reported one budget line balance as all money on hand
Dumont · 10/03/2026
Reported its 2025 budget insertion as unspent funds
Tenafly · 10/03/2026
Certified two deposits as funds committed but unspent
Westwood · 10/03/2026
Spending certified each year ties to the payments
Westwood · 10/03/2026
Reported the account's leftover balance as encumbered
Roxbury Township · 10/03/2026
Middle school speaker ties to one payment
Florham Park · 09/25/2026

Documents

The documents these payments are printed on

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 Details Report, accounts 01-2010-41-7163-000 and 01-2030-41-7163-000, National Opioid Settlement, 01/01/2024 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 5 pages
Budget Transaction Audit Trail, accounts 4-02-40-754-201, 5-02-40-754-201 and 6-02-40-754-201, Opioid Abatement Funds - Grant, printed 05/28/2026Ledger · 05/28/2026 · 3 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
Grant Budget Account Status and Transaction Audit Trail, accounts G-02-41-721-001 to G-02-41-721-004, Opioid Settlement Fund Payout 2022 to 2025, 01/01/2019 to 09/08/2026, printed 09/08/2026Ledger · 09/08/2026 · 3 pages
Budget Account Status and Transaction Audit Trail, accounts G-02-41-721-001 to G-02-41-721-004, Opioid Settlement Fund Payout 2022 to 2025, 01/01/2022 to 05/28/2026, printed 06/08/2026Ledger · 06/08/2026 · 3 pages
Budget Transaction Audit Trail Including Requisition Items, accounts 2-01-20-155-235, 4-01-41-999-999, 5-01-41-999-999 and 6-01-41-999-999, printed 05/28/2026, records production of 05/28/2026Ledger · 05/28/2026 · 5 pages
Account Detail, account 01-9000-24-1012, National Opioids, printed 06/05/2026Ledger · 06/05/2026 · 1 page
Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2025, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026Ledger · 05/28/2026 · 8 pages
Budget Account Status and Transaction Audit Trail, accounts G-01-41-792-000-001 National Opioid Settlement Funds and G-01-41-792-000-002 National Opioid Abatement Trust II, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 4 pages
Account Details Report, National Opioids Settlement Fund Grants, accounts 02-3767-00-20220-300 to 02-3767-00-20250-300, printed 05/28/2026Ledger · 05/28/2026 · 2 pages
Budget Transaction Audit Trail Including Requisition Items, account 5-01-41-999-999, National Opioid Settlement, 09/01/2025 to 09/04/2026, printed 09/04/2026Ledger · 09/04/2026 · 1 page

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2024, Tenafly Borough, State ID NJ224Annual report to the State · 4 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Tenafly Borough, State ID NJ224Annual report to the State · 2 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Westwood Borough, State ID NJ256Annual report to the State · 4 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Florham Park Borough, State ID NJ63Annual report to the State · 6 pages
Vendor Encumbered/Paid Detail, MJPB CONSULTING LLC, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026Vendor payment history · 09/10/2026 · 1 page

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