Vendor
ANDOVER TWP
- Paid
- 7,187.64
- Open
- 18,034.36
- Towns
- 1
- Payment lines
- 5
- First and last payment
- 09/10/2025 to 08/12/2026
Paid and open are summed from the 7 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 |
|---|---|---|---|---|---|---|
| 01/17/2025 | Sussex County | open | 107710 | Opioid Settlement Funds designated to Action Alliance (BCC 1/8/25)Ledger, 08/31/2026 | 5,547.36open | Ledger, 08/31/2026 |
| 09/10/2025 | Sussex County | 127939 | – | Newton/Andover LEAD program supplies (municipal alliance pass-through)Ledger, 05/28/2026 | 2,074.98 | Ledger, 05/28/2026 |
| 09/24/2025 | Sussex County | 128219 | – | Alliance coordinatorLedger, 05/28/2026 | 600.00 | Ledger, 05/28/2026 |
| 02/11/2026 | Sussex County | 130144 | – | Prevention programs at SCCCLedger, 05/28/2026 | 1,650.00 | Ledger, 05/28/2026 |
| 02/26/2026 | Sussex County | open | 113438 | Opioid Settlement Funds designated to Action Alliance (BCC 1/14/26)Ledger, 08/31/2026 | 12,487.00open | Ledger, 08/31/2026 |
| 05/13/2026 | Sussex County | 131378 | – | Prevention programs 1/28-2/18Ledger, 05/28/2026 | 400.00 | Ledger, 05/28/2026 |
| 08/12/2026 | Sussex County | 132745 | 107710 | Coordinator/community events-5/18-6/24 (DJ 6928)Ledger, 08/31/2026 | 2,462.66 | Ledger, 08/31/2026 |
| Paid18,034.36 open, not yet paid | 7,187.64 |
Towns that paid this vendor
- DGrade D · provisionalSussex County7,187.64 paid18,034.36 open