South River ledger, 05/28/2026 · Opioid Audit

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FY2026 report never describes 40,352.55 of police gear
South River
Paid 33,722.95 for an ALPR-ready surveillance trailer
South River
Paid 6,629.60 for a Verkada camera on the police trailer
South River
FY2024 and FY2025 reports match the ledger to the cent
South River

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Borough purchase order 25-03050 with All Traffic Solutions invoice SIN047022, purchase order 26-00062, Eastern Datacomm invoice 193452 for purchase order 25-03188, and checks 75118 and 75206
Borough Budget Account Status and Transaction Audit Trail, accounts 5-01-99-300-227 and 5-01-41-811-201, Opioid Grant, current period 03/01/2026 to 08/31/2026, as of 08/31/2026
Borough Detail Vendor Activity Report by Vendor Name, All Traffic Solutions, Eastern Datacomm, Innocorp, Unite Corporation, Drug Education Awareness and Adpro Imprints, all funds, 01/01/2018 to 08/31/2026
NJ DHS 2023 Opioid Abatement Report, FY2023, South River Borough, State ID NJ216
NJ DHS Opioid Settlement Funding Report, FY2024, South River Borough, State ID NJ216

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