Vendor
Morris County Prevention Is Key Inc
- Paid
- 313,451.73
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 06/25/2025 to 05/04/2026
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 06/25/2025 | Phillipsburg | 2701 | 46117 | Opioid Funds Administration INV#2721Ledger, 05/29/2026 | 87,212.00 | Ledger, 05/29/2026 |
| 08/27/2025 | Phillipsburg | 3198 | 46117 | Opioid Funds Administration INV#2798Ledger, 05/29/2026 | 77,639.47 | Ledger, 05/29/2026 |
| 12/10/2025 | Phillipsburg | 3952 | 46117 | Opioid Funds Administration INV#2850Ledger, 05/29/2026 | 94,661.60 | Ledger, 05/29/2026 |
| 05/04/2026 | Phillipsburg | 4945 | 46117 | Opioid Funds Administration INV#2950 re-issueLedger, 08/31/2026 | 53,938.66 | Ledger, 08/31/2026 |
| Paid | 313,451.73 |
Towns that paid this vendor
- CGrade C · provisionalPhillipsburg313,451.73 paid
Findings about these payments
Added 134,031.00 of administration no payment matches
Encumbrance figure is receipts less the program figure
Certified 0.00 on hand in FY2025 with 222,992.62 unspent
Certified 0.00 on hand in FY2026, its figures say 11,322.62
Certified 54,316.52 of payroll no settlement payment shows
Every settlement dollar paid went to the LEAD provider
Certified 298,882.00 spent in FY2025 and paid 87,212.00
Certified 61,541.19 spent in FY2026 and paid 226,239.73
Documents
The documents these payments are printed on
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Phillipsburg Town, State ID NJ179
- Vendor Encumbered/Paid Detail, all vendors, 01/01/2018 to 08/28/2026, printed 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Phillipsburg Town, State ID NJ179
- NJ DHS Opioid Settlement Funding Report, FY2024, Phillipsburg Town, State ID NJ179
- NJ DHS 2023 Opioid Abatement Report, FY2023, Phillipsburg Town, State ID NJ179