The FY2024 report certifies 72,897.91 spent between 07/01/2023 and 06/30/2024 (p1). The opioid accounts paid 57,427.94 in that period. The other 15,469.97 is two checks written on 07/17/2024, after the period closed. Check 20851 paid the Montclair Ambulance Unit 8,437.77 on invoice 1411. Check 20795 paid Essex Health and Wellness Recovery 7,032.20 on its June 2024 invoice. The report's ambulance figure, 26,812.78 (p3), and its Essex Health figure, 16,840.80 (p4), each include one of the two checks. Both invoices bill June 2024 services. The FY2025 report then leaves both checks out of its own figures.
