Vendor

CAMDEN COUNTY IMPR

Paid
193,334.58
Open
47,426.40
Towns
1
Payment lines
48
First and last payment
08/03/2023 to 07/24/2026

Paid and open are summed from the 50 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
DateTownCheckPODescription as printedAmountDocument
08/03/2023Camden County0667196–08/03/2023AP (AP 0667196, acctg per 08/23, group 3024)Check 0667196 · PO – · Camden CountyLedger, 06/11/20262,168.66Ledger, 06/11/2026
08/03/2023Camden County0667196–08/03/2023AP (AP 0667196, acctg per 08/23, group 3024)Check 0667196 · PO – · Camden CountyLedger, 06/11/20268,692.67Ledger, 06/11/2026
09/22/2023Camden County0670395–09/22/2023AP (AP 0670395, acctg per 11/23, group 4553)Check 0670395 · PO – · Camden CountyLedger, 06/11/20268,566.00Ledger, 06/11/2026
09/22/2023Camden County0670395–09/22/2023AP (AP 0670395, acctg per 11/23, group 4553)Check 0670395 · PO – · Camden CountyLedger, 06/11/20264,310.88Ledger, 06/11/2026
12/26/2023Camden County0672530–12/26/2023AP (AP 0672530, acctg per 01/24, group 157)Check 0672530 · PO – · Camden CountyLedger, 06/11/20264,310.88Ledger, 06/11/2026
12/26/2023Camden County0672530–12/26/2023AP (AP 0672530, acctg per 01/24, group 157)Check 0672530 · PO – · Camden CountyLedger, 06/11/20268,566.00Ledger, 06/11/2026
02/07/2024Camden County0673846–02/07/2024AP (AP 0673846, acctg per 03/24, group 750)Check 0673846 · PO – · Camden CountyLedger, 06/11/20263,527.55Ledger, 06/11/2026
02/07/2024Camden County0673846–02/07/2024AP (AP 0673846, acctg per 03/24, group 750)Check 0673846 · PO – · Camden CountyLedger, 06/11/20262,167.54Ledger, 06/11/2026
02/20/2024Camden County0674252–02/20/2024AP (AP 0674252, acctg per 03/24, group 1038)Check 0674252 · PO – · Camden CountyLedger, 06/11/20261,175.85Ledger, 06/11/2026
02/20/2024Camden County0674252–02/20/2024AP (AP 0674252, acctg per 03/24, group 1038)Check 0674252 · PO – · Camden CountyLedger, 06/11/2026676.23Ledger, 06/11/2026
03/20/2024Camden County0676114–03/20/2024Health Dept Salary Reimbu rsements - Pay Period 03/ (AP 0676114, acctg per 05/24, group 1841)Check 0676114 · PO – · Camden CountyLedger, 06/11/20261,852.08Ledger, 06/11/2026
03/27/2024Camden County0674393–03/27/2024AP (AP 0674393, acctg per 03/24, group 1204)Check 0674393 · PO – · Camden CountyLedger, 06/11/20261,175.85Ledger, 06/11/2026
03/27/2024Camden County0674393–03/27/2024AP (AP 0674393, acctg per 03/24, group 1204)Check 0674393 · PO – · Camden CountyLedger, 06/11/2026676.23Ledger, 06/11/2026
04/18/2024Camden County0676286–04/18/2024Salary reimbursement for Colleen Snow for pay peri (AP 0676286, acctg per 05/24, group 1986)Check 0676286 · PO – · Camden CountyLedger, 06/11/20261,852.08Ledger, 06/11/2026
04/18/2024Camden County067628623383004/18/2024FINANCIAL SVCS (AP 0676286, acctg per 05/24, group 2009)Check 0676286 · PO 233830 · Camden CountyLedger, 06/11/20264,842.08Ledger, 06/11/2026
07/12/2024Camden County067916923383007/12/2024FINANCIAL SVCS (AP 0679169, acctg per 08/24, group 3285)Check 0679169 · PO 233830 · Camden CountyLedger, 06/11/20264,914.59Ledger, 06/11/2026
07/15/2024Camden County067916923383007/15/2024FINANCIAL SVCS (AP 0679169, acctg per 08/24, group 3278)Check 0679169 · PO 233830 · Camden CountyLedger, 06/11/20261,221.66Ledger, 06/11/2026
07/26/2024Camden County067916923383007/26/2024FINANCIAL SVCS (AP 0679169, acctg per 08/24, group 3285)Check 0679169 · PO 233830 · Camden CountyLedger, 06/11/20264,913.39Ledger, 06/11/2026
08/08/2024Camden County068001623383008/08/2024FINANCIAL SVCS (AP 0680016, acctg per 08/24, group 3705)Check 0680016 · PO 233830 · Camden CountyLedger, 06/11/20264,913.39Ledger, 06/11/2026
08/21/2024Camden County068046623383008/21/2024FINANCIAL SVCS (AP 0680466, acctg per 09/24, group 3962)Check 0680466 · PO 233830 · Camden CountyLedger, 06/11/20264,913.39Ledger, 06/11/2026
09/06/2024Camden County068090123383009/06/2024FINANCIAL SVCS (AP 0680901, acctg per 09/24, group 4144)Check 0680901 · PO 233830 · Camden CountyLedger, 06/11/20264,913.39Ledger, 06/11/2026
09/18/2024Camden County068111223383009/18/2024FINANCIAL SVCS (AP 0681112, acctg per 10/24, group 4373)Check 0681112 · PO 233830 · Camden CountyLedger, 06/11/20264,913.39Ledger, 06/11/2026
10/03/2024Camden County068220323383010/03/2024FINANCIAL SVCS (AP 0682203, acctg per 11/24, group 4864)Check 0682203 · PO 233830 · Camden CountyLedger, 06/11/20264,913.39Ledger, 06/11/2026
11/15/2024Camden County068349523383011/15/2024FINANCIAL SVCS (AP 0683495, acctg per 12/24, group 5343)Check 0683495 · PO 233830 · Camden CountyLedger, 06/11/20262,892.86Ledger, 06/11/2026
12/02/2024Camden County068394423675212/02/2024MISC.SERVICES (AP 0683944, acctg per 12/24, group 5534)Check 0683944 · PO 236752 · Camden CountyLedger, 06/11/20263,109.13Ledger, 06/11/2026
12/11/2024Camden County068394423675212/11/2024MISC.SERVICES (AP 0683944, acctg per 12/24, group 5534)Check 0683944 · PO 236752 · Camden CountyLedger, 06/11/20264,045.91Ledger, 06/11/2026
12/23/2024Camden County068438323675212/23/2024MISC.SERVICES (AP 0684383, acctg per 01/25, group 26)Check 0684383 · PO 236752 · Camden CountyLedger, 08/31/20264,045.91Ledger, 08/31/2026
02/13/2025Camden County068612823782102/13/2025MISC.SERVICES (AP 0686128, acctg per 02/25, group 953)Check 0686128 · PO 237821 · Camden CountyLedger, 08/31/20264,109.69Ledger, 08/31/2026
03/04/2025Camden County068679323782103/04/2025MISC.SERVICES (AP 0686793, acctg per 03/25, group 1352)Check 0686793 · PO 237821 · Camden CountyLedger, 08/31/20264,109.69Ledger, 08/31/2026
07/01/2025Camden County069050923782107/01/2025MISC.SERVICES (AP 0690509, acctg per 07/25, group 2937)Check 0690509 · PO 237821 · Camden CountyLedger, 08/31/20261,320.51Ledger, 08/31/2026
12/02/2025Camden County069631723782112/02/2025MISC.SERVICES (AP 0696317, acctg per 12/25, group 5555)Check 0696317 · PO 237821 · Camden CountyLedger, 08/31/20264,089.50Ledger, 08/31/2026
12/11/2025Camden County069668823782112/11/2025MISC.SERVICES (AP 0696688, acctg per 01/26, group 18)Check 0696688 · PO 237821 · Camden CountyLedger, 08/31/20264,089.50Ledger, 08/31/2026
12/23/2025Camden County069703023782112/23/2025MISC.SERVICES (AP 0697030, acctg per 01/26, group 107)Check 0697030 · PO 237821 · Camden CountyLedger, 08/31/20264,089.50Ledger, 08/31/2026
01/01/2026Camden Countyopen23782101/01/2026CAMDEN COUNTY IMPR PO 237821 prior-year encumbrance, open balance on 08/2026 listingOpen, not yet paid · PO 237821 · Camden CountyLedger, 08/31/20264,681.61openLedger, 08/31/2026
01/08/2026Camden County069798524269901/08/2026MISC.SERVICES (AP 0697985, acctg per 02/26, group 432)Check 0697985 · PO 242699 · Camden CountyLedger, 08/31/20264,109.69Ledger, 08/31/2026
01/28/2026Camden Countyopen24269901/28/2026CAMDEN COUNTY IMPR PO 242699 entered 01/28/2026, open balance on 08/2026 listingOpen, not yet paid · PO 242699 · Camden CountyLedger, 08/31/202642,744.79openLedger, 08/31/2026
02/10/2026Camden County069889924269902/10/2026MISC.SERVICES (AP 0698899, acctg per 03/26, group 928)Check 0698899 · PO 242699 · Camden CountyLedger, 08/31/20264,508.30Ledger, 08/31/2026
02/11/2026Camden County069846824269902/11/2026MISC.SERVICES (AP 0698468, acctg per 02/26, group 575)Check 0698468 · PO 242699 · Camden CountyLedger, 08/31/20264,722.81Ledger, 08/31/2026
02/17/2026Camden County069889924269902/17/2026MISC.SERVICES (AP 0698899, acctg per 03/26, group 917)Check 0698899 · PO 242699 · Camden CountyLedger, 08/31/20264,508.30Ledger, 08/31/2026
03/04/2026Camden County069935524269903/04/2026MISC.SERVICES (AP 0699355, acctg per 03/26, group 1064)Check 0699355 · PO 242699 · Camden CountyLedger, 08/31/20264,508.30Ledger, 08/31/2026
03/19/2026Camden County069980624269903/19/2026MISC.SERVICES (AP 0699806, acctg per 04/26, group 1292)Check 0699806 · PO 242699 · Camden CountyLedger, 08/31/20264,508.30Ledger, 08/31/2026
04/01/2026Camden County070002424269904/01/2026MISC.SERVICES (AP 0700024, acctg per 04/26, group 1466)Check 0700024 · PO 242699 · Camden CountyLedger, 08/31/20264,508.30Ledger, 08/31/2026
04/16/2026Camden County070090324269904/16/2026MISC.SERVICES (AP 0700903, acctg per 05/26, group 1578)Check 0700903 · PO 242699 · Camden CountyLedger, 08/31/20264,505.21Ledger, 08/31/2026
04/29/2026Camden County070139024269904/29/2026MISC.SERVICES (AP 0701390, acctg per 05/26, group 1744)Check 0701390 · PO 242699 · Camden CountyLedger, 08/31/20264,531.85Ledger, 08/31/2026
05/14/2026Camden County070184224269905/14/2026MISC.SERVICES (AP 0701842, acctg per 06/26, group 1960)Check 0701842 · PO 242699 · Camden CountyLedger, 08/31/20264,505.21Ledger, 08/31/2026
05/28/2026Camden County070277524269905/28/2026AP (AP 0702775, acctg per 07/26, group 2346)Check 0702775 · PO 242699 · Camden CountyLedger, 08/31/20264,505.21Ledger, 08/31/2026
06/11/2026Camden County070277524269906/11/2026MISC.SERVICES (AP 0702775, acctg per 07/26, group 2332)Check 0702775 · PO 242699 · Camden CountyLedger, 08/31/20264,460.59Ledger, 08/31/2026
06/26/2026Camden County070296924269906/26/2026MISC.SERVICES (AP 0702969, acctg per 07/26, group 2500)Check 0702969 · PO 242699 · Camden CountyLedger, 08/31/20264,460.59Ledger, 08/31/2026
07/09/2026Camden County070382224269907/09/2026MISC.SERVICES (AP 0703822, acctg per 07/26, group 2732)Check 0703822 · PO 242699 · Camden CountyLedger, 08/31/20264,460.59Ledger, 08/31/2026
07/24/2026Camden County070431124269907/24/2026MISC.SERVICES (AP 0704311, acctg per 08/26, group 2846)Check 0704311 · PO 242699 · Camden CountyLedger, 08/31/20264,451.96Ledger, 08/31/2026
Paid47,426.40 open, not yet paid193,334.58

Towns that paid this vendor

Findings about these payments