Vendor
Amazon.com Services LLC
Also printed as AMAZON.COM SERVICES · AMAZON.COM SERVICES INC · AMAZON.COM SERVICES Inc · AMAZON.COM SERVICES LLC · AMAZON.COM SERVICES, INC. · Amazon.com Services Inc.
- Paid
- 20,142.12
- Open
- 29.77
- Towns
- 12
- Payment lines
- 57
- First and last payment
- 06/14/2023 to 07/08/2026
Paid and open are summed from the 58 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 |
|---|---|---|---|---|---|---|
| 06/14/2023 | Asbury Park | 20940 | 23-01080 | ID Upgrade programLedger, 06/04/2026 | 387.00 | Ledger, 06/04/2026 |
| 09/14/2023 | Ocean Township | 2529 | 23-01702 | NATIONAL NIGHT OUT SUPPLIESLedger, 06/01/2026 | 724.78 | Ledger, 06/01/2026 |
| 11/21/2023 | Asbury Park | 22279 | 23-03207 | ID Print 45200 Fargo YMCKOLedger, 06/04/2026 | 198.00 | Ledger, 06/04/2026 |
| 12/14/2023 | Ocean Township | 3051 | 23-01702 | OPIOD SETTLEMENT FUND EXPENSESLedger, 06/01/2026 | 1,554.19 | Ledger, 06/01/2026 |
| 05/21/2024 | Bridgeton | 131 | 24-01039 | Shipping & DiscountsLedger, 05/27/2026 | 5.49 | Ledger, 05/27/2026 |
| 05/21/2024 | Bridgeton | 131 | 24-01039 | Phone CaseLedger, 05/27/2026 | 12.99 | Ledger, 05/27/2026 |
| 05/21/2024 | Bridgeton | 131 | 24-01039 | Charging BlockLedger, 05/27/2026 | 9.99 | Ledger, 05/27/2026 |
| 06/26/2024 | Asbury Park | 23757 | 24-01553 | ID card supply and equipmentLedger, 06/04/2026 | 65.89 | Ledger, 06/04/2026 |
| 07/11/2024 | Ocean Township | 4189 | 24-00765 | DHS SPECIAL PROGRAM SUPPLIESLedger, 06/01/2026 | 118.94 | Ledger, 06/01/2026 |
| 07/11/2024 | Ocean Township | 4189 | 24-00765 | DHS SPECIAL PROGRAM SUPPLIESLedger, 06/01/2026 | 1,299.00 | Ledger, 06/01/2026 |
| 08/21/2024 | West New York | 12975 | 44513 | Narcan protective Pelican Ruck R20 hard case (orange)Ledger, 05/28/2026 | 452.50 | Ledger, 05/28/2026 |
| 08/22/2024 | Ocean Township | 4401 | 24-00765 | ANXIOUS GENERATION BOOKSLedger, 06/01/2026 | 882.28 | Ledger, 06/01/2026 |
| 09/11/2024 | Asbury Park | 24336 | 24-02392 | Text Books for Peer ClassLedger, 06/04/2026 | 97.72 | Ledger, 06/04/2026 |
| 09/11/2024 | Asbury Park | 24336 | 24-02392 | SHIPPING NTELedger, 06/04/2026 | 11.45 | Ledger, 06/04/2026 |
| 09/11/2024 | Asbury Park | 24336 | 24-02366 | ShippingLedger, 06/04/2026 | 6.99 | Ledger, 06/04/2026 |
| 09/11/2024 | Asbury Park | 24336 | 24-02366 | Recovery Coach Text BookLedger, 06/04/2026 | 50.00 | Ledger, 06/04/2026 |
| 09/18/2024 | West New York | 13226 | 44513 | Narcan protective Pelican Ruck R20 hard case (orange) (balance)Ledger, 05/28/2026 | 11.50 | Ledger, 05/28/2026 |
| 10/31/2024 | Vernon Township | 62799 | 24-01287 | Trick or Trail CandyLedger, 05/28/2026 | 2,983.68 | Ledger, 05/28/2026 |
| 10/31/2024 | Vernon Township | 62799 | 24-01297 | LEAD suppliesLedger, 05/28/2026 | 82.79 | Ledger, 05/28/2026 |
| 12/12/2024 | Ocean Township | 5046 | 24-02035 | DHS SPECIAL PROGRAM SUPPLIESLedger, 06/01/2026 | 460.24 | Ledger, 06/01/2026 |
| 03/12/2025 | Asbury Park | 25782 | 25-00550 | Sensory Stickers for ClientsLedger, 06/04/2026 | 24.97 | Ledger, 06/04/2026 |
| 03/12/2025 | Asbury Park | 25782 | 25-00548 | Inspirational Note PadsLedger, 06/04/2026 | 38.99 | Ledger, 06/04/2026 |
| 05/13/2025 | Bernards Township | 143496 | 25000916 | Avery Labels Address 500 PKLedger, 05/28/2026 | 5.34 | Ledger, 05/28/2026 |
| 05/13/2025 | Bernards Township | 143496 | 25000916 | Acryl Holders for Opioid MtrlsLedger, 05/28/2026 | 187.98 | Ledger, 05/28/2026 |
| 05/13/2025 | Bernards Township | 143496 | 25000916 | Avery Labels Name Tag 400 PKLedger, 05/28/2026 | 26.60 | Ledger, 05/28/2026 |
| 06/10/2025 | Bernards Township | 143823 | 25001042 | Avery Address Labels 300 CTLedger, 05/28/2026 | 10.76 | Ledger, 05/28/2026 |
| 07/15/2025 | Bernards Township | 144158 | 25001254 | Vinyl Sticker Paper 100pk GlossLedger, 05/28/2026 | 9.50 | Ledger, 05/28/2026 |
| 07/15/2025 | Bernards Township | 144158 | 25001254 | Vinyl Sticker Paper 100pk MatteLedger, 05/28/2026 | 9.66 | Ledger, 05/28/2026 |
| 07/23/2025 | Sussex County | 126955 | – | FLAG (Sheriff youth program): custom bags with logo for JrLedger, 05/28/2026 | 479.94 | Ledger, 05/28/2026 |
| 07/23/2025 | Sussex County | 126955 | – | FLAG (Sheriff youth program): certificate holders for JrLedger, 05/28/2026 | 747.51 | Ledger, 05/28/2026 |
| 08/12/2025 | Bernards Township | 144526 | 25001254 | Cricut Joy Xtra Easy Press BundleLedger, 05/28/2026 | 92.81 | Ledger, 05/28/2026 |
| 08/12/2025 | Vernon Township | 64437 | 25-00012 | Junior Police SuppliesLedger, 05/28/2026 | 203.12 | Ledger, 05/28/2026 |
| 08/20/2025 | West Deptford Township | 1878 | 25-02496 | ShippingLedger, 05/26/2026 | 47.42 | Ledger, 05/26/2026 |
| 08/20/2025 | West Deptford Township | 1878 | 25-02496 | Safety Town SuppliesLedger, 05/26/2026 | 957.50 | Ledger, 05/26/2026 |
| 08/20/2025 | West Deptford Township | 1878 | 25-02525 | Big Wheels for Safety TownLedger, 05/26/2026 | 1,499.90 | Ledger, 05/26/2026 |
| 09/09/2025 | North Plainfield | 4894 | 25-01297 | National Night OutLedger, 05/29/2026 | 25.77 | Ledger, 05/29/2026 |
| 09/23/2025 | Plainfield | 62012 | 25-05516 | Order for 2025 HMFLedger, 05/28/2026 | 148.34 | Ledger, 05/28/2026 |
| 09/24/2025 | Monroe Township | 214698 | 25-02605 | Office SuppliesLedger, 05/26/2026 | 42.28 | Ledger, 05/26/2026 |
| 09/24/2025 | Monroe Township | 214698 | 25-02605 | Memorial VigilLedger, 05/26/2026 | 19.99 | Ledger, 05/26/2026 |
| 10/14/2025 | Vernon Township | 64790 | 25-00012 | Trick or Trail/Tree LightingLedger, 05/28/2026 | 3,954.54 | Ledger, 05/28/2026 |
| 10/22/2025 | Ramsey | 94289 | 25-02416 | Inv#13MF-CKY3-1KG7 dtd 10/1/25Ledger, 05/28/2026 | 425.64 | Ledger, 05/28/2026 |
| 11/11/2025 | Bernards Township | 145498 | 25000337 | Ink for XP7100 Printer - NOSLedger, 05/28/2026 | 30.03 | Ledger, 05/28/2026 |
| 02/10/2026 | Bernards Township | 146386 | 26000422 | Epson 410 High Capacity InkLedger, 05/28/2026 | 45.09 | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001121 | Epson 410 Ink Double PackLedger, 05/28/2026 | 180.18 | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001121 | Clear Plastic Bins 8 PKLedger, 05/28/2026 | 38.99 | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001059 | Stickers for Deterra BagsLedger, 05/28/2026 | 38.94 | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001121 | Cyan Ink EpsonLedger, 05/28/2026 | 21.99 | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001121 | Shipping of Bins/Ink/HolderLedger, 05/28/2026 | 2.99 | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001121 | 64 QT Storage Bin 2 PKLedger, 05/28/2026 | 49.94 | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001121 | Promo/DiscountLedger, 05/28/2026 | -4.32reversal | Ledger, 05/28/2026 |
| 05/26/2026 | Bernards Township | 147558 | 26001121 | 3 Sided Sign HolderLedger, 05/28/2026 | 26.59 | Ledger, 05/28/2026 |
| 05/27/2026 | Asbury Park | 29500 | 26-01287 | Wagons for Outreach in Comm.Ledger, 06/04/2026 | 82.98 | Ledger, 06/04/2026 |
| 06/24/2026 | Sussex County | 132041 | 113870 | INV#1VW1-M13P-JKMT concealed carry gun holster for men and women (DJ 5454)Ledger, 08/31/2026 | 789.52 | Ledger, 08/31/2026 |
| 06/24/2026 | Sussex County | 132041 | 114451 | INV#1H99-P9CV-HLR6 ASUFARICH gun holster, holster for men/woman (DJ 5455)Ledger, 08/31/2026 | 125.67 | Ledger, 08/31/2026 |
| 06/24/2026 | Sussex County | 132041 | 113870 | INV#1D34-7KGW-PX4N CREDIT (DJ 5454)Ledger, 08/31/2026 | -79.99reversal | Ledger, 08/31/2026 |
| 06/24/2026 | Sussex County | 132041 | 113870 | INV#1D6Q-LHQV-96TR JEOHLORY pack of 50 custom bags with logo (DJ 5454)Ledger, 08/31/2026 | 339.55 | Ledger, 08/31/2026 |
| 07/08/2026 | Sussex County | 132308 | 114535 | INV#1JK9-MLXL-DQ9H JEOHLORY pack of 50 custom bags with your logo (DJ 5972)Ledger, 08/31/2026 | 79.99 | Ledger, 08/31/2026 |
| 08/18/2026 | Monroe Township | open | 26-02434 | Overdose Awareness SupportLedger, 08/19/2026 | 29.77open | Ledger, 08/19/2026 |
| Paid29.77 open, not yet paid | 20,142.12 |
Towns that paid this vendor
- FGrade FVernon Township7,224.13 paid
- FGrade F · provisionalOcean Township5,039.43 paid
- FGrade FWest Deptford Township2,504.82 paid
- DGrade D · provisionalSussex County2,482.19 paid
- DGrade D · provisionalAsbury Park963.99 paid
- CGrade C · provisionalBernards Township773.07 paid
- FGrade F · provisionalWest New York464.00 paid
- FGrade F · provisionalRamsey425.64 paid
- DGrade DPlainfield148.34 paid
- FGrade F · provisionalMonroe Township62.27 paid29.77 open
- AGrade A · provisionalBridgeton28.47 paid
- FGrade F · provisionalNorth Plainfield25.77 paid
Findings about these payments
Reported 9,060.20 more on hand in FY2026 than it had left
Certified photo booths and giveaways as drug education
Reported 103,332.16 as committed with no order behind it
Certified books on phone use as drug prevention
FY2025 report said nothing encumbered, 111.97 was open
FY2026 report certifies 3,507.71 less than the books paid
FY2024 and FY2025 spending matches the ledger to the cent
Certified 40,819.75 to the schools, no school was paid
Counted cases paid in August 2024 as FY2024 spending
FY2025 report certifies 1,213.00 less than the account paid
Certified 1,927.54 paid in 2023 as still encumbered in 2024
FY2025 report ties to the Township's ledger to the cent
Four FY2026 program figures tie to the books
Certified giveaways and a tent as new officer training
None of 47,760.99 paid went to treatment or recovery
Two more years of giveaways filed as officer training
Certified a house music festival as opioid prevention
Documents
The documents these payments are printed on
- 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 Detail Inquiry, account G-02-41-912-301, National Opioids Settlements (2023 159), 01/01/2022 to 06/01/2026, printed 06/01/2026
- City Budget Transaction Audit Trail, account G-02-23-554-000-000 National Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/27/2026
- Account Detail, settlement accounts 02-117-03-054, 02-214-40-054 and 02-213-40-054, 01/01/2022 to 05/28/2026, generated 05/28/2026, records production of 05/28/2026
- Revenue Detail Inquiry, account G-02-40-712-000, and Budget Detail Inquiry, accounts G-02-40-717-01 and G-02-40-717-02, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Detail Inquiry, account G-02-41-912-302, National Opioids Settlement (2024 159), 01/01/2022 to 06/01/2026, printed 06/01/2026
- Budget Transaction Audit Trail, accounts G-02-27-NOS-223 to G-02-27-NOS-226, National Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/28/2026
- Account activity report, Opioid Settlement Fund expenditure accounts 02-213-39-901-23000 to 23899, from 01/01/2022, generated 05/28/2026
- Township Budget Account Status and Transaction Audit Trail, accounts G-02-41-0804 series, 01/01/2022 to 05/26/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Grant Budget Account Status and Transaction Audit Trail, account G-02-25-275-615-440, 2025 Opioid Grant, 01/01/2025 to 05/28/2026, printed 05/28/2026
- Township Budget Transaction Audit Trail, four opioid accounts, G-01-23-100-000-018, G-01-24-100-000-017, G-01-25-200-000-020 and G-01-26-200-000-005, 01/01/2022 to 12/31/2026, printed 05/26/2026
- Budget Transaction Audit Trail, account G-02-24-728-000, Opioid Settlement Grant, 01/01/2020 to 12/31/2026, printed 05/28/2026
- Account activity report, Opioid Settlement Fund expenditure accounts 02-213-39-901-23000 to 23899, 06/01/2026 to 08/28/2026, generated 08/31/2026
- Township Budget Transaction Audit Trail, accounts G-01-23-100-000-018 and G-01-24-100-000-017, 05/01/2026 to 08/19/2026, printed 08/19/2026