Vendor
4IMPRINT
Also printed as 4IMPRINT INC · 4IMPRINT INC. · 4IMPRINT, INC · 4IMPRINT, INC. · 4imprint, Inc.
- Paid
- 58,802.08
- Open
- 3,206.65
- Towns
- 15
- Payment lines
- 125
- First and last payment
- 04/11/2023 to 07/07/2026
Paid and open are summed from the 134 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 04/11/2023 | Metuchen | 46644 | 23000285 | Metuchen CARES - Project Graduation bagsLedger, 06/11/2026 | 783.16 | Ledger, 06/11/2026 |
| 08/14/2023 | Manville | 11480 | 14312 | Junior Officer Badge Sticker Roll (INV 25416255)Ledger, 05/29/2026 | 3,528.96 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 26.42 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 605.20 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 539.20 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 284.50 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 19.47 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 55.00 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 22.08 | Ledger, 05/29/2026 |
| 08/30/2023 | Burlington County | CK142847 | 23-04484 | 4IMPRINTLedger, 05/29/2026 | 55.00 | Ledger, 05/29/2026 |
| 09/21/2023 | Salem County | Ck117056 | 23-02941 | OD AWARENESS WRISTBANDS SET UPLedger, 05/27/2026 | 45.00 | Ledger, 05/27/2026 |
| 09/21/2023 | Salem County | Ck117056 | 23-02941 | OD WRISTBANDS FREIGHTLedger, 05/27/2026 | 8.85 | Ledger, 05/27/2026 |
| 09/21/2023 | Salem County | Ck117056 | 23-02941 | OD AWARENESS WRISTBANDS #200Ledger, 05/27/2026 | 242.10 | Ledger, 05/27/2026 |
| 06/13/2024 | Salem County | Ck119544 | 24-02041 | OPIOID SUMMIT LANYARDSLedger, 05/27/2026 | 229.00 | Ledger, 05/27/2026 |
| 06/13/2024 | Salem County | Ck119544 | 24-02041 | COUPONLedger, 05/27/2026 | -22.90reversal | Ledger, 05/27/2026 |
| 06/13/2024 | Salem County | Ck119544 | 24-02002 | CASTELLI JOURNALLedger, 05/27/2026 | 912.00 | Ledger, 05/27/2026 |
| 06/13/2024 | Salem County | Ck119544 | 24-02041 | FREIGHTLedger, 05/27/2026 | 9.56 | Ledger, 05/27/2026 |
| 06/13/2024 | Salem County | Ck119544 | 24-02002 | COUPON CODELedger, 05/27/2026 | -91.20reversal | Ledger, 05/27/2026 |
| 06/13/2024 | Salem County | Ck119544 | 24-02002 | FREIGHTLedger, 05/27/2026 | 81.09 | Ledger, 05/27/2026 |
| 06/25/2024 | Burlington County | Ck149267 | 24-03346 | CAMP CARDINAL SUPPLIESLedger, 05/29/2026 | 55.00 | Ledger, 05/29/2026 |
| 06/25/2024 | Burlington County | Ck149267 | 24-03346 | CAMP CARDINAL SUPPLIESLedger, 05/29/2026 | 342.00 | Ledger, 05/29/2026 |
| 06/25/2024 | Burlington County | Ck149267 | 24-03346 | CAMP CARDINAL SUPPLIESLedger, 05/29/2026 | 19.32 | Ledger, 05/29/2026 |
| 08/02/2024 | Burlington County | open | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 358.20open | Ledger, 05/29/2026 |
| 08/02/2024 | Burlington County | open | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 23.20open | Ledger, 05/29/2026 |
| 08/02/2024 | Burlington County | open | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 10.75open | Ledger, 05/29/2026 |
| 08/02/2024 | Burlington County | open | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 11.71open | Ledger, 05/29/2026 |
| 08/02/2024 | Burlington County | open | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 23.20open | Ledger, 05/29/2026 |
| 08/02/2024 | Burlington County | open | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 55.00open | Ledger, 05/29/2026 |
| 08/14/2024 | Asbury Park | 24167 | 24-02048 | Drawstring bags,#248 imprintedLedger, 06/04/2026 | 406.34 | Ledger, 06/04/2026 |
| 08/14/2024 | Asbury Park | 24167 | 24-02059 | APPLE Stress RelieverLedger, 06/04/2026 | 263.50 | Ledger, 06/04/2026 |
| 09/09/2024 | Burlington County | Ck151046 | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 11.71 | Ledger, 05/29/2026 |
| 09/09/2024 | Burlington County | Ck151046 | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 538.20 | Ledger, 05/29/2026 |
| 09/09/2024 | Burlington County | Ck151046 | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 447.80 | Ledger, 05/29/2026 |
| 09/09/2024 | Burlington County | Ck151046 | 24-04610 | CAMP SUPPLIESLedger, 05/29/2026 | 10.75 | Ledger, 05/29/2026 |
| 10/08/2024 | Middletown Township | 30821 | 24-03514 | Alliance graduation materialsLedger, 05/28/2026 | 1,594.45 | Ledger, 05/28/2026 |
| 10/08/2024 | Middletown Township | 30821 | 24-03514 | Alliance graduation materialsLedger, 05/28/2026 | 1,004.52 | Ledger, 05/28/2026 |
| 11/26/2024 | Somerset County | 402424 | 278934 | Item #2213 - 8ft Serged closed back table thr INV#13215809Ledger, 05/28/2026 | 468.15 | Ledger, 05/28/2026 |
| 12/11/2024 | Asbury Park | 25151 | 24-03151 | Tee Shirts for ClientsLedger, 06/04/2026 | 2,454.20 | Ledger, 06/04/2026 |
| 12/17/2024 | Middletown Township | 31675 | 24-04322 | ALLIANCE GIVEAWAYSLedger, 05/28/2026 | 1,101.41 | Ledger, 05/28/2026 |
| 02/19/2025 | Middletown Township | 32428 | 25-00589 | Alliance supplies & giveawaysLedger, 05/28/2026 | 2,116.57 | Ledger, 05/28/2026 |
| 02/26/2025 | Asbury Park | 25654 | 25-00321 | Staff Shirts Quote 28738557Ledger, 06/04/2026 | 285.10 | Ledger, 06/04/2026 |
| 04/03/2025 | Florham Park | 45862 | 89939 | stress reliever - police carLedger, 05/28/2026 | 5,814.28 | Ledger, 05/28/2026 |
| 04/08/2025 | Galloway Township | 9970 | 25-00732 | REACH NJ RALLY TOWELSLedger, 05/27/2026 | 401.16 | Ledger, 05/27/2026 |
| 04/29/2025 | Middletown Township | 33272 | 25-00589 | Alliance supplies & giveawaysLedger, 05/28/2026 | 1,156.35 | Ledger, 05/28/2026 |
| 06/19/2025 | Salem County | Ck123456 | 25-01846 | COUPONLedger, 05/27/2026 | -116.90reversal | Ledger, 05/27/2026 |
| 06/19/2025 | Salem County | Ck123456 | 25-01846 | ECONOMY LANYARD 3/4"WITH VINYLLedger, 05/27/2026 | 329.00 | Ledger, 05/27/2026 |
| 06/19/2025 | Salem County | Ck123456 | 25-01846 | FREIGHTLedger, 05/27/2026 | 83.99 | Ledger, 05/27/2026 |
| 06/19/2025 | Salem County | Ck123456 | 25-01846 | SET-UP CHARGELedger, 05/27/2026 | 45.00 | Ledger, 05/27/2026 |
| 06/19/2025 | Salem County | Ck123456 | 25-01846 | FREIGHTLedger, 05/27/2026 | 9.90 | Ledger, 05/27/2026 |
| 06/19/2025 | Salem County | Ck123456 | 25-01846 | CASTELLI JOURNAL 9-11/16" X 7"Ledger, 05/27/2026 | 1,169.00 | Ledger, 05/27/2026 |
| 06/19/2025 | Salem County | Ck123456 | 25-01846 | COUPONLedger, 05/27/2026 | -37.40reversal | Ledger, 05/27/2026 |
| 08/12/2025 | Middletown Township | 34430 | 25-01456 | ALLIANCE MATERIALSLedger, 05/28/2026 | 640.07 | Ledger, 05/28/2026 |
| 09/10/2025 | Asbury Park | 27299 | 25-02016 | T-shirts for Clients FreightLedger, 06/04/2026 | 49.62 | Ledger, 06/04/2026 |
| 09/10/2025 | Asbury Park | 27299 | 25-02016 | T-shirts for Clients (100)Ledger, 06/04/2026 | 818.00 | Ledger, 06/04/2026 |
| 09/16/2025 | Middletown Township | 34734 | 25-01456 | ALLIANCE MATERIALSLedger, 05/28/2026 | 3,206.95 | Ledger, 05/28/2026 |
| 09/16/2025 | Middletown Township | 34734 | 25-01456 | ALLIANCE MATERIALSLedger, 05/28/2026 | -40.00reversal | Ledger, 05/28/2026 |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 40.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FREIGHTLedger | 36.45 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 30.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 55.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | STARLIGHT MINTSLedger | 292.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 55.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FREIGHTLedger | 57.42 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | 7 DAY AM/PM PILL CASELedger | 1,524.90 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 55.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FRIEGHT (sic)Ledger | 11.73 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FREIGHTLedger | 37.13 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FREIGHTLedger | 20.58 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FREIGHTLedger | 101.56 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | STOCKFORD JOURNALLedger | 1,422.90 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 65.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | MOJAVE SOFT TOUCH STYLUS METALLedger | 841.50 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | INVOICE NO. 14084076Ledger | 402.90 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | 5 PRONG HIGHLIGHTERLedger | 647.70 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 30.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | MAGNETIC PEEL N STICK CALENDARLedger | 418.20 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | PROMO DRAWSTRING SPORTPACKLedger | 591.60 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | SET UPLedger | 35.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FREIGHTLedger | 17.92 | Ledger |
| 10/21/2025 | Perth Amboy | 113060 | 25-04596 | FREIGHTLedger | 155.30 | Ledger |
| 11/12/2025 | Asbury Park | 27864 | 25-03072 | Tote Bags for ClientsLedger, 06/04/2026 | 315.00 | Ledger, 06/04/2026 |
| 11/12/2025 | Asbury Park | 27864 | 25-03072 | FreightLedger, 06/04/2026 | 31.18 | Ledger, 06/04/2026 |
| 11/12/2025 | Asbury Park | 27864 | 25-03072 | Set up fee for BagsLedger, 06/04/2026 | 20.00 | Ledger, 06/04/2026 |
| 11/20/2025 | Perth Amboy | 113412 | 25-03129 | Serged Open-Back PolyesterLedger | 175.00 | Ledger |
| 11/20/2025 | Perth Amboy | 113412 | 25-03129 | FreightLedger | 10.25 | Ledger |
| 11/20/2025 | Perth Amboy | 113412 | 25-03129 | Account No. 3004871Ledger | 1,062.00 | Ledger |
| 11/20/2025 | Perth Amboy | 113412 | 25-03129 | FreightLedger | 41.59 | Ledger |
| 11/20/2025 | Perth Amboy | 113412 | 25-03129 | CouponLedger | -17.50reversal | Ledger |
| 11/20/2025 | Perth Amboy | 113412 | 25-03129 | CouponLedger | -106.20reversal | Ledger |
| 12/16/2025 | Middletown Township | 36077 | 25-04129 | ALLI program/event giveawaysLedger, 05/28/2026 | 1,074.89 | Ledger, 05/28/2026 |
| 12/16/2025 | Hackensack | Ck118425 | 25-03418 | SELF CARE DAY JOURNALSLedger, 09/08/2026 | 512.50 | Ledger, 09/08/2026 |
| 12/16/2025 | Hackensack | Ck118425 | 25-03418 | SHIPPING FEELedger, 09/08/2026 | 59.98 | Ledger, 09/08/2026 |
| 12/16/2025 | Hackensack | Ck118425 | 25-03418 | SELF CARE DAY SET UP CHARGELedger, 09/08/2026 | 55.00 | Ledger, 09/08/2026 |
| 12/23/2025 | Asbury Park | 28245 | 25-03380 | Opiod Presentation ItemsLedger, 06/04/2026 | 509.28 | Ledger, 06/04/2026 |
| 01/14/2026 | Middletown Township | open | 26-00437 | Alliance Leaders Grad suppliesLedger, 08/31/2026 | 432.11open | Ledger, 08/31/2026 |
| 01/27/2026 | Middletown Township | open | 26-00654 | ALLI Program/event giveawaysLedger, 08/31/2026 | 1,497.15open | Ledger, 08/31/2026 |
| 01/27/2026 | Middletown Township | open | 26-00654 | ALLI Program/event giveawaysLedger, 08/31/2026 | 795.33open | Ledger, 08/31/2026 |
| 02/18/2026 | Scotch Plains Township | 15498 | 2600282 | INV#14744228 2026 MAC Think Purple Week Supply OrderLedger, 06/03/2026 | 15.80 | Ledger, 06/03/2026 |
| 02/18/2026 | Middletown Township | 36835 | 26-00437 | Alliance Leaders Grad suppliesLedger, 05/28/2026 | 1,186.05 | Ledger, 05/28/2026 |
| 04/09/2026 | Middletown Township | 37360 | 26-00654 | ALLI Program/event giveawaysLedger, 05/28/2026 | 707.52 | Ledger, 05/28/2026 |
| 04/09/2026 | Middletown Township | 37360 | 26-00437 | Alliance Leaders Grad suppliesLedger, 05/28/2026 | 1,309.22 | Ledger, 05/28/2026 |
| 04/30/2026 | Somerset County | 420310 | 299700 | 2245-T Power Clip Translucent color Purple INV#14980470Ledger, 05/28/2026 | 1,813.11 | Ledger, 05/28/2026 |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | FREIGHTLedger | 23.42 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | HEAT SEAL BOTTOM GUSSET TOTELedger | 414.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | COUPONLedger | -38.50reversal | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | COUPONLedger | -24.00reversal | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | SET UP CHARGELedger | 55.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | FREIGHTLedger | 40.39 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | SET UP CHARGELedger | 15.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | ACCOUNT NO. 3004871Ledger | 414.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | COUPONLedger | -46.90reversal | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | FREIGHTLedger | 7.92 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | SET UP CHARGELedger | 60.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | SET UP CHARGELedger | 55.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | COUPONLedger | -52.25reversal | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | 7 DAY AM/PM PILL CASELedger | 330.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | STOWAWAY LETTER JOTTERLedger | 462.50 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | JADA STYLUS TWIST PEN-METALLICLedger | 225.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | SET UP CHARGELedger | 55.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | COUPONLedger | -69.00reversal | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | FIRST AID KIT - TRANSLUCENTLedger | 630.00 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | FREIGHTLedger | 16.25 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | COUPONLedger | -46.90reversal | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | FREIGHTLedger | 42.86 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | FREIGHTLedger | 16.78 | Ledger |
| 05/14/2026 | Perth Amboy | 115503 | 26-00305 | SET UP CHARGELedger | 60.00 | Ledger |
| 06/03/2026 | Pemberton Township | 3083 | 26-01078 | Beach Ball - 250 pcsLedger, 05/29/2026 | 436.90 | Ledger, 05/29/2026 |
| 06/03/2026 | Pemberton Township | 3083 | 26-01078 | Cyclone Water Bottle - 300pcsLedger, 05/29/2026 | 768.90 | Ledger, 05/29/2026 |
| 06/03/2026 | Pemberton Township | 3083 | 26-01078 | Fresh Light Sunglasses - 250pcLedger, 05/29/2026 | 449.95 | Ledger, 05/29/2026 |
| 06/03/2026 | Pemberton Township | 3083 | 26-01078 | Tote Bag - 250 PCSLedger, 05/29/2026 | 457.82 | Ledger, 05/29/2026 |
| 06/03/2026 | Pemberton Township | 3083 | 26-01078 | Inkbend Fish Pen - 250 PCSLedger, 05/29/2026 | 522.32 | Ledger, 05/29/2026 |
| 06/17/2026 | Egg Harbor Township | Ck107074 | 26-01276 | 112530-10-FC DELUXE 10' EVENT TENTLedger, 08/31/2026 | 1,005.36 | Ledger, 08/31/2026 |
| 06/25/2026 | Middletown Township | 38242 | 26-00437 | Alliance Leaders Grad suppliesLedger, 08/31/2026 | 1,072.62 | Ledger, 08/31/2026 |
| 07/07/2026 | Deptford Township | 74210 | 26-01953 | HOLOGRAPHIC CUSTOM STICKERSLedger, 08/24/2026 | 3,742.65 | Ledger, 08/24/2026 |
| Paid3,206.65 open, not yet paid | 58,802.08 |
Towns that paid this vendor
- BGrade BMiddletown Township16,130.62 paid2,724.59 open
- FGrade FPerth Amboy10,755.50 paid
- FGrade FFlorham Park5,814.28 paid
- DGrade D · provisionalAsbury Park5,152.22 paid
- AGrade ADeptford Township3,742.65 paid
- FGrade F · provisionalManville3,528.96 paid
- DGrade D · provisionalBurlington County3,031.65 paid482.06 open
- FGrade F · provisionalSalem County2,896.09 paid
- FGrade FPemberton Township2,635.89 paid
- DGrade D · provisionalSomerset County2,281.26 paid
- FGrade FEgg Harbor Township1,005.36 paid
- FGrade FMetuchen783.16 paid
- BGrade BHackensack627.48 paid
- FGrade F · provisionalGalloway Township401.16 paid
- FGrade F · provisionalScotch Plains Township15.80 paid
Findings about these payments
Filed a police cargo trailer as youth drug prevention
Said no funds were spent beside 8,417.49 certified spent
Certified 31,252.12 of other costs as Peer Staff treatment
Certified shirts, stress relievers and snacks as treatment
Certified T-shirts and event food as a peer program
Certified 1,952.15 of giveaway bags and a table throw
Certified 2,799.02 of T-shirts, power clips and a lunch
FY2026 spending total ties the ledger to the cent
Certified a 160,750.67 budget balance as money spent
Reported a year of prevention programs as administration
FY2026 spending total ties the ledger to the cent
Left a 1,254.23 admin charge out of the FY2026 report
National Night Out program was 3,528.96 of badge stickers
Spent 10,418.32 on catering, ice cream trucks and giveaways
Spent it on t-shirts, graduation shirts and stickers
Counted an unpaid 782.00 order as spent in FY2023
Giveaway vendor paid from the Public Events line since 2018
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail Including Requisition Items, accounts G-02-41-708-500 to G-02-41-708-800, 01/01/2018 to 06/11/2026
- Borough Account Detail, account 01-280-55-792 Opioid Settlement, 01/01/2022 to 02/28/2026, report generated 05/29/2026
- Grant Budget Account Status and Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- County Budget Account Status and Transaction Audit Trail, opioid settlement agreement grant accounts G-02-41-733-22D-300 to G-02-41-733-22D-303, 01/01/2022 to 05/27/2026, printed 05/27/2026
- Budget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/2026
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2024, with transaction detail for accounts 02-213-23-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Account detail, account 02-213-41-793-000 Opioid Settlement, 01/01/2022 to 05/21/2026, generated 05/28/2026
- Budget Transaction Audit Trail, account G-02-41-716-000-000, Opioid Recovery and Remediation Grant, 01/01/2022 to 05/27/2026, printed 05/27/2026
- City Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-698-011 and G-02-40-698-296, National Opioid Settlement Trust Fund
- City records production of 09/08/2026. Detail Vendor Activity Reports for Some's Uniforms, Positive Promotions, Blue Dog Graphics, Sign-A-Rama and NJ State Elks Association, 01/01/2018 to 09/01/2026. Budget Detail Inquiry for account G-02-41-836-000-000 from 02/01/2026. Budget Transaction Audit Trails for TRUST-DARE, TRUST-NATIONAL NIGHT OUT, POLICE-UNIFORMS and POLICE-COMMUNITY ENGAGEMENT. Budget Account Status and Transaction Audit Trail for account G-02-41-836-000-000, National Opioid Settlement, 01/01/2018 to 09/01/2026. Printed 09/01/2026 to 09/08/2026
- Purchase Order Listing by Budget Account, account G-02-40-700-022-190, orders open at the print date with encumbrance dates 01/01/2018 to 06/30/2026, printed 08/31/2026
- Account activity report, account 01-213-23-240-010, 2023 Opioid Grant, 01/01/2026 to 05/19/2026, generated 06/03/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 05/29/2026, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-41-959-000-000 to G-02-41-959-000-004, National Opioid Settlement, 01/01/2022 to 05/29/2026, printed 05/29/2026, records production of 05/29/2026
- Budget Account Status and Transaction Audit Trail, account G-02-05-881-001-301, National Opioid Settlements, 05/01/2026 to 08/31/2026, printed 08/31/2026
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 05/01/2026 to 08/31/2026, printed 08/31/2026
- Township Budget Account Status and Transaction Audit Trail, accounts G-02-02-307-000 and G-02-02-307-100, 05/01/2026 to 08/24/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Asbury Park City, State ID NJ2
- NJ DHS Opioid Settlement Funding Report, FY2026, Asbury Park City, State ID NJ2
- Budget Transaction Audit Trail, accounts G-02-43-969-023-200 Opioid Settlement and G-02-43-969-023-201 Opioid Funds NOAT, 01/01/2023 to 12/31/2026, printed 06/04/2026
- Budget Transaction Audit Trail, account G-02-43-991-024-200, National Opioid Funds, 01/01/2024 to 12/31/2026, printed 06/04/2026
- General Ledger Posting Reference Reports for sixteen opioid journal entries, with staff billing and nurse hour worksheets, printed 09/08/2026 to 09/11/2026, records production of 09/17/2026
- NJ DHS 2023 Opioid Abatement Report, FY2023, Manville Borough, State ID NJ126
- NJ DHS Opioid Settlement Funding Report, FY2024, Manville Borough, State ID NJ126
- City Detail Vendor Activity Report By Vendor Id, 4imprint, all funds, 01/01/2018 to 09/02/2026