LedgerBudget Transaction Audit Trail, account 4-01-40-340-201, Opioid Settlement Fund, 01/01/2022 to 12/31/2026, printed 05/29/2026Ringwood · Passaic County · dated 05/29/2026 · 2 pagesCited byCertified a 15-year police DARE program as newRingwoodReported 1,434.31 spent. The books show 3,720.55.RingwoodLeft 2,700.00 of class payments out of FY2025 spendingRingwoodReported 15,167.65 encumbered with no open order behind itRingwoodReported 60,346.26 on hand. The books leave 54,860.32.RingwoodReported 2,908.68 more on hand than it had ever receivedRingwoodCertified 1,026.80 of health education. Books show 513.40.RingwoodCertified 132.51 for a vaping talk. Books show 44.17.RingwoodCertified 275.00 of classes with no payment that yearRingwoodMoved health educator bills from salaries to the fundRingwoodCertified 900.00 of yoga and pilates classes as preventionRingwoodCertified 1,162.00 of T-shirts as the DARE programRingwoodCertified a 332.74 Health Dept. tablecloth as preventionRingwoodRelated documentsBudget Account Status and Transaction Audit Trail, account 4-01-40-340-201, Opioid Settlement Fund, 03/01/2026 to 08/28/2026, printed 08/28/2026Budget Account Status and Transaction Audit Trail, account 5-01-40-340-201, Opioid Settlement Fund, 03/01/2026 to 08/28/2026, printed 08/28/2026Detail Vendor Activity Report, vendor AHS Atlantic Health System, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/2026Detail Vendor Activity Report, vendor AHSOCCU Atlantic Health System-Chilton, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/2026Detail Vendor Activity Report, vendor CRPS Creative Product Sourcing, Inc, all accounts, 01/01/2018 to 08/28/2026, printed 08/28/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
