Social worker vendor was first paid with settlement money

The Borough's Purchase Order Listing By Vendor Id for Pulsse Services covers encumbrance dates from 01/01/2018 to 12/31/2026, includes non-budgeted accounts and was printed 08/31/2026. It lists three orders, 24-01086, 25-00772 and 25-02877, with 23 lines totaling 167,099.24 and 0.00 voided. Every line is charged to G-02-40-621-000 or G-02-40-621-001, both titled Opioid Settlement Fund. The Totals by Year-Fund block prints 167,099.24 on fund G-02 and 0.00 of revenue and general ledger charges. The first encumbrance in the vendor's history is 05/06/2024. The first payment, check 2113 for 29,655.12 on 05/23/2024, covers service from 10/29/2023 to 04/07/2024. No charge to Pulsse from any other account appears in the listing. No record shows the Borough paying for this service from any other fund.