General journal GJ 5 of 01/10/2025 charged 6,992.36 described as Seton Hall Opioid Awareness Training - PD OT. It carries no purchase order and no check. On 04/14/2025 checks 13623, 13625 and 13626 paid Fire Company 1, 2 and 3 900.00, 750.00 and 150.00, each described on the ledger as "Opioid Awareness Class for Firefighters - Ove". The print cuts that line off. Reading the fire company payments as overtime is this project's inference, as is reading either charge as pay for time spent in the classes. The two total 8,792.36. No payroll detail, roster, hours or rates for either were in the records produced. The records do not show whether the overtime added to local spending or replaced it.
The documents behind this page are on the record. Whether they meet a statutory definition is a legal conclusion this project does not draw.