AJ FOOD DELIVERY CORPORATION payments · Opioid Audit

Paid: 450.00
Towns: 1
Payment lines: 2
First and last payment: 09/01/2026

Paid is summed from the 2 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
Date	Town	Check	PO	Description as printed	Amount	Document
09/01/2026	Hackensack	Ck122452	26-03262	09/01/20268/12 YOUTH NIGHT ICE CREAMCheck Ck122452 · PO 26-03262 · HackensackLedger, 09/08/2026	264.00	Ledger, 09/08/2026
09/01/2026	Hackensack	Ck122452	26-03115	09/01/2026ICE CREAM 7/22 YOUTH NIGHTCheck Ck122452 · PO 26-03115 · HackensackLedger, 09/08/2026	186.00	Ledger, 09/08/2026
				Paid	450.00

Towns that paid this vendor

BGrade B
HackensackBergen County450.00 paid

Findings about these payments

Paid 17,410.30 for giveaways, ice cream, pizza and games
Hackensack · 09/25/2026

Documents

The documents these payments are printed on

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 09/08/2026Ledger · 09/08/2026 · 83 pages

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