THE ICE CREAM LADY, LLC settlement payments · Opioid Audit

Paid: 1,544.78
Towns: 1
Payment lines: 2
First and last payment: 06/24/2025 to 06/16/2026

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
06/24/2025	Hackensack	Ck116792	25-02350	06/24/2025ICE CREAM L.E.A.D. PROGRAMCheck Ck116792 · PO 25-02350 · HackensackLedger, 09/08/2026	606.89	Ledger, 09/08/2026
06/16/2026	Hackensack	Ck120628	26-02146	06/16/2026LEAD GRADUATION ICE CREAMCheck Ck120628 · PO 26-02146 · HackensackLedger, 09/08/2026	937.89	Ledger, 09/08/2026
				Paid	1,544.78

Towns that paid this vendor

BGrade B
HackensackBergen County1,544.78 paid

Findings about these payments

Certified police vehicle work and giveaways as prevention
Hackensack · 10/03/2026
FY2026 spending total ties the ledger to the cent
Hackensack · 10/03/2026
FY2025 spending total ties the ledger to the cent
Hackensack · 09/25/2026
Paid 17,410.30 for giveaways, ice cream, pizza and games
Hackensack · 09/25/2026
Police prevention program paid for apparel and giveaways
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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