Charged 2,607.56 of payroll the ledger does not explain

Four payments to the Borough's grant payroll clearing vendor, Boro of Sayreville Grant P/R, are charged to opioid account G-02-03-160-110. They are 840.00 on 06/30/2026, 840.00 on 07/15/2026, 840.00 on 07/31/2026 and 87.56 on 08/15/2026, a total of 2,607.56. Each line reads 2026 Payroll. The ledger names no employee, title, program or hours. They are the first payroll charges in the account's history. The FY2026 report, published 10/01/2026, certifies a new program called Internship, funded 06/26/2026 at 840.00, all spent, paid bi-weekly. It says the Borough hired an intern to research programs, serving 0 individuals, under the primary category Recovery Supports. That accounts for the 840.00 of 06/30/2026. The other three charges fall in the reporting year that runs 07/01/2026 to 06/30/2027. That they pay the same intern is an inference. No work product from the research is in the record, so the use cannot be tested.