LedgerSupport for journal 260, three Creative Product Sourcing invoices for DARE items and a NJ State Association of Chiefs of Police invoice IN-18405 dated 05/10/2024Florham Park · Morris County · 4 pagesCited byCertified DARE gear and a leadership course as take-backFlorham ParkMoved costs the police budget had paid onto the fundFlorham ParkRelated documentsAccount detail, account 02-213-41-793-000 Opioid Settlement, 09/01/2025 to 12/31/2026, generated 09/10/2026Vendor Encumbered/Paid Detail, 4IMPRINT, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026Vendor Encumbered/Paid Detail, AMERICAN FLOOR MATS, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026Vendor Encumbered/Paid Detail, ANGELINA'S TRATTORIA LLC., all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026Vendor Encumbered/Paid Detail, BIG AIR AMUSEMENTS, all accounts, 01/01/2018 to 12/31/2026, printed 09/10/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
