Vendor
CALICO025 CALICO PROMOTIONAL PRODUCTS
- Paid
- 11,826.79
- Towns
- 1
- Payment lines
- 18
- First and last payment
- 05/28/2025
Paid is summed from the 18 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 |
|---|---|---|---|---|---|---|
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | T-SHIRTSLedger, 06/16/2026 | 2,862.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | BOOKMARK CUSTOM 2"X7" 14 POINTLedger, 06/16/2026 | 161.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | DESIGN SET UP FEESLedger, 06/16/2026 | 625.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | PASADENA WX PENLedger, 06/16/2026 | 470.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | 8' PREMIUM DRAPED TABLE COVERLedger, 06/16/2026 | 221.46 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | SUNGLASSES SINGLE COLOR MATTELedger, 06/16/2026 | 900.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | POLICE CAR STRESS RELIEVER KEYLedger, 06/16/2026 | 995.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | 10'X10' CUSTOM PRINTED POP UPLedger, 06/16/2026 | 326.33 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | 12" RULER TAGLedger, 06/16/2026 | 555.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | FDA REEF SAFE LIP BALM SPF15Ledger, 06/16/2026 | 650.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | PLASTIC WATER BOTTLES 20OZLedger, 06/16/2026 | 640.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | ROUND MATTE VANILLA LIP BALMLedger, 06/16/2026 | 525.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | DEBOSSED SILICONE WRISTBANDSLedger, 06/16/2026 | 220.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | BADGE STICKER ON ROLL/POLICELedger, 06/16/2026 | 336.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | STRESS FOOTBALLSLedger, 06/16/2026 | 540.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | 1" CUSTOM HARD ENAMEL PINLedger, 06/16/2026 | 545.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | SHIPPINGLedger, 06/16/2026 | 1,015.00 | Ledger, 06/16/2026 |
| 05/28/2025 | Toms River Township | [REDACTED] | 25-01198 | WORKHORSE #2 PENCILLedger, 06/16/2026 | 240.00 | Ledger, 06/16/2026 |
| Paid | 11,826.79 |
Towns that paid this vendor
- FGrade F · provisionalToms River Township11,826.79 paid