Hamilton Township ledger, 09/08/2026, 1 of 2 · Opioid Audit

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Certified after prom parties at the Funplex as prevention
Hamilton Township
Counted 10,024.28 unpaid at year end as FY2026 spending
Hamilton Township
Certified a police Night Out DJ and pretzels as prevention
Hamilton Township
Certified 0.00 encumbered with 15,337.66 in open orders
Hamilton Township
Left 9,429.73 received but never budgeted out of unspent
Hamilton Township
Certified 0.00 encumbered in FY2025 with 5,313.38 open
Hamilton Township

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Check Register By Check Date, all checking accounts, 01/01/2018 to 09/01/2026, printed 09/08/2026
Detail Vendor Activity Report, Recovery Advocates of America, 01/01/2018 to 09/08/2026, printed 09/08/2026
Detail Vendor Activity Reports for Green Leaf Pet Resort and Shallow Creek Kennels, purchase order inquiries 24-03599, 24-05032 and 25-02711, and the AKC Reunite K-9 Cop 2025 grant account, printed 09/08/2026
Detail Vendor Activity Reports, Hamilton High School West, Nottingham High School and Steinert After Prom Parents, 01/01/2018 to 09/08/2026, printed 09/08/2026
Budget Account Status and Transaction Audit Trail, account G-02-41-837-100-001, Atty General's Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026

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