LedgerCity Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-698-011 and G-02-40-698-296, National Opioid Settlement Trust FundPerth Amboy · Middlesex County · 7 pagesCited byCertified 43,890.00 spent two years before it was paidPerth AmboyLeft the 43,890.00 sign payment off the FY2025 reportPerth AmboyCertified a police course that was 69 percent fire spendingPerth AmboyMoved 20,219.93 to refill the police overtime accountPerth AmboyMoved 10,937.46 to reimburse fire overtime already paidPerth AmboyCertified police training that was half fire departmentPerth AmboyReport says outreach worker, timesheets say recreation aidePerth AmboyEducation program spending was D.A.R.E. graduation suppliesPerth AmboyPaid for bounce houses, a DJ, scout retreats and giveawaysPerth AmboyGiveaway vendor paid from the Public Events line since 2018Perth AmboyRelated documentsCity Detail Vendor Activity Report By Vendor Id, 4imprint, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, KC Sign and Awnings Company, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, M.P. Electrical Contractors, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, Patriots' Path Council, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, ZSchool LLC, all funds, 01/01/2018 to 09/02/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
