AUNT MARTHA'S FUNNEL CAKE payments · Opioid Audit

Paid: 3,700.00
Towns: 1
Payment lines: 2
First and last payment: 06/18/2026 to 08/06/2026

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
06/18/2026	Florence Township	54741	26-00913	06/18/2026FTHS DRUG PREV. EVENT 6/11/26Check 54741 · PO 26-00913 · Florence TownshipLedger, 08/31/2026	1,850.00	Ledger, 08/31/2026
08/06/2026	Florence Township	54914	26-01216	08/06/20268/4/2026 NATIONAL NIGHT OUTCheck 54914 · PO 26-01216 · Florence TownshipLedger, 08/31/2026	1,850.00	Ledger, 08/31/2026
				Paid	3,700.00

Towns that paid this vendor

DGrade D · provisional
Florence TownshipBurlington County3,700.00 paid

Findings about these payments

Certified a funnel cake order as a senior prevention event
Florence Township · 10/04/2026
Reported 77,994.48 on hand after receiving 74,058.50
Florence Township · 10/04/2026

Documents

The documents these payments are printed on

Budget Detail Inquiry, account G-02-41-711-000-000, National Opioid Settlement Funds, 05/01/2026 to 08/31/2026, printed 08/31/2026Ledger · 08/31/2026 · 2 pages

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2026, Florence Township, State ID NJ62Annual report to the State · 21 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Florence Township, State ID NJ62Annual report to the State · 6 pages
Budget Detail Inquiry, account G-02-41-711-000-000, National Opioid Settlement Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 2 pages

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