From 06/05/2025 to 08/27/2026 the City paid 45,412.04 from G-02-40-698-296 for events, food and giveaways. Patriots' Path Council 8,450.00 for a 2025 summer retreat and participant fees on 09/11/2025 and 8,750.00 for a 2026 retreat on 08/27/2026. Party Perfect Rentals 5,740.00 for bounce houses for National Night Out on 08/13/2026, and 400.00 for DJ services at the same event. Any Excuse For A Party 3,345.00 on 06/18/2026. 4imprint 10,755.50 net across three orders of pill cases, journals, pens, calendars, mints, totes and first aid kits. Positive Promotions 1,987.26 for bags, water bottles and crayons. ShopRite 3,052.94 for food, candy and supplies for workshops, a retreat, a Cub Scouts program, a haunted house, a culinary class, a D.A.R.E. field day and tabling. DARECATALOG.COM 983.16 for D.A.R.E. graduation supplies and 1,281.18 for DARE Field Day 2026. Monogram Center 667.00 for opioid retreat shirts. The vendor histories show the City never paid Patriots' Path Council from any other fund. The 4imprint orders replace purchases the City makes from its Public Events line. No record describes a substance use curriculum, prevention campaign or evidence-based program behind any of these payments. None is among the uses Exhibit E lists.
Non conforming spending
Paid for bounce houses, a DJ, scout retreats and giveaways
$45,412.04
Amount in this finding
FGrade FPerth Amboy
Non conforming spending · Verified · Updated 09/23/2026 · 4 documents