Vendor
AUNT MARTHA'S FAMOUS FUNNEL
- Paid
- 3,981.25
- Towns
- 1
- Payment lines
- 6
- First and last payment
- 06/19/2025 to 09/04/2025
Paid is summed from the 6 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 |
|---|---|---|---|---|---|---|
| 06/19/2025 | Florence Township | 53351 | 25-01205 | HOT DOGS & BAG OF CHIPSLedger, 05/28/2026 | 437.50 | Ledger, 05/28/2026 |
| 06/19/2025 | Florence Township | 53351 | 25-01205 | ITALIAN ICELedger, 05/28/2026 | 500.00 | Ledger, 05/28/2026 |
| 06/19/2025 | Florence Township | 53351 | 25-01205 | FUNNEL CAKESLedger, 05/28/2026 | 625.00 | Ledger, 05/28/2026 |
| 06/19/2025 | Florence Township | 53351 | 25-01205 | FRIED OREOSLedger, 05/28/2026 | 468.75 | Ledger, 05/28/2026 |
| 07/11/2025 | Florence Township | 53449 | 25-01362 | TENNIS CLINIC KICK OFF 6/21/25Ledger, 05/28/2026 | 500.00 | Ledger, 05/28/2026 |
| 09/04/2025 | Florence Township | 53654 | 25-01658 | FUNNEL CAKES & FRIED OREOSLedger, 05/28/2026 | 1,450.00 | Ledger, 05/28/2026 |
| Paid | 3,981.25 |
Towns that paid this vendor
- DGrade D · provisionalFlorence Township3,981.25 paid
Findings about these payments
Certified tennis clinic and concert food as prevention
Certified Night Out food and face painting as prevention
Certified 17,099.53 spent while the books show 15,667.00
Certified 27,402.15 encumbered with 900.00 on order
Certified funnel cakes and face painting as prevention
FY2025 spending included a check written in August 2025
Reported 101,579.05 on hand after receiving 73,331.50
Counted one 400.00 face painting check in two reports