LedgerBudget Transaction Audit Trail, account G-02-41-826-23, Opioid Litigation Settlement, 01/01/2022 to 06/01/2026, printed 06/01/2026Elizabeth · Union County · dated 06/01/2026 · 2 pagesCited byCertified plush dolls as a youth prevention programElizabethReported 27,317.32 spent in a year it paid 41,047.76ElizabethCounted one unpaid 1,078.00 order as spent and encumberedElizabethCertified 0.00 encumbered with 8,645.11 on orderElizabethPaid a consulting fee the Alliance grant paid other yearsElizabethPaid 5,585.20 for meals, trophies and phone chargersElizabethYouth opioid education program ties to three paymentsElizabethRelated documentsBudget Transaction Audit Trail, account G-02-41-826-23, Opioid Litigation Settlement, 02/01/2026 to 08/28/2026, printed 09/03/2026General Ledger Detail Trial Balance By Date, account 7-02-213-41-826-23, Opioid Litigation Settlement, 02/01/2026 to 08/28/2026, printed 09/03/2026Detail Vendor Activity Report, Addiction Policy Forum, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026Detail Vendor Activity Report, Crown Awards, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026Detail Vendor Activity Report, Dashing by Design, LLC, all funds, 01/01/2018 to 08/31/2026, printed 08/31/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
