EVERGREEN PRINTING COMPANY payments

Paid: 29,724.28
Towns: 1
Payment lines: 11
First and last payment: 08/07/2023 to 05/04/2026

Paid is summed from the 11 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
Date	Town	Check	PO	Description as printed	Amount	Document
08/07/2023	Collingswood	49645	23-01489	08/07/2023July Town Crier Inv. 143806Check 49645 · PO 23-01489 · CollingswoodLedger, 05/27/2026	2,367.97	Ledger, 05/27/2026
10/02/2023	Collingswood	49899	23-01898	10/02/2023Sept. Town Crier Inv. 143807Check 49899 · PO 23-01898 · CollingswoodLedger, 05/27/2026	500.00	Ledger, 05/27/2026
08/05/2024	Collingswood	51188	24-01461	08/05/2024July 2024 Town Crier 147388Check 51188 · PO 24-01461 · CollingswoodLedger, 05/27/2026	2,288.05	Ledger, 05/27/2026
10/07/2024	Collingswood	51463	24-01995	10/07/2024Sept. 2024 Town Crier 147389Check 51463 · PO 24-01995 · CollingswoodLedger, 05/27/2026	2,738.68	Ledger, 05/27/2026
04/07/2025	Collingswood	52183	25-00543	04/07/2025March 2025 Town Crier 153513Check 52183 · PO 25-00543 · CollingswoodLedger, 05/27/2026	2,737.76	Ledger, 05/27/2026
05/05/2025	Collingswood	52320	25-00909	05/05/2025May 2025 Town Crier 153556Check 52320 · PO 25-00909 · CollingswoodLedger, 05/27/2026	3,601.13	Ledger, 05/27/2026
08/04/2025	Collingswood	52712	25-01672	08/04/2025July 2025 Town Crier 153557Check 52712 · PO 25-01672 · CollingswoodLedger, 05/27/2026	2,428.76	Ledger, 05/27/2026
10/06/2025	Collingswood	52945	25-02100	10/06/2025Sept. 2025 Town Crier 153558Check 52945 · PO 25-02100 · CollingswoodLedger, 05/27/2026	2,891.42	Ledger, 05/27/2026
12/01/2025	Collingswood	53184	25-02681	12/01/2025Nov. 2025 Town Crier 153559Check 53184 · PO 25-02681 · CollingswoodLedger, 05/27/2026	3,520.50	Ledger, 05/27/2026
04/07/2026	Collingswood	53581	26-00467	04/07/2026March 2026 Town CrierCheck 53581 · PO 26-00467 · CollingswoodLedger, 05/27/2026	3,077.51	Ledger, 05/27/2026
05/04/2026	Collingswood	53706	26-00830	05/04/20262026 Town Crier - AprilCheck 53706 · PO 26-00830 · CollingswoodLedger, 05/27/2026	3,572.50	Ledger, 05/27/2026
				Paid	29,724.28

Towns that paid this vendor

FGrade F · provisional
CollingswoodCamden County29,724.28 paid

Findings about these payments

Left 25,085.33 of paid spending out of the FY2026 total
Collingswood · 10/03/2026
Paid the borough newsletter from the opioid fund
Collingswood · 10/03/2026

Documents

The documents these payments are printed on

Budget Account Status and Transaction Audit Trail, account 3-01-25-752-180, National Opioids Settlement Funds, 01/01/2023 to 05/27/2026, printed 05/27/2026Ledger · 05/27/2026 · 2 pages
Budget Account Status and Transaction Audit Trail, account 4-01-25-752-180, National Opioids Settlement Funds, 01/01/2024 to 05/27/2026, printed 05/27/2026Ledger · 05/27/2026 · 2 pages
Budget Account Status and Transaction Audit Trail, account 5-01-25-752-180, National Opioids Settlement Funds, 01/01/2025 to 05/27/2026, printed 05/27/2026Ledger · 05/27/2026 · 2 pages
Budget Account Status and Transaction Audit Trail, account 6-01-25-752-180, National Opioids Settlement Funds, 01/01/2026 to 05/27/2026, printed 05/27/2026Ledger · 05/27/2026 · 2 pages

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EVERGREEN PRINTING COMPANY

Payments

Towns that paid this vendor

Findings about these payments

Left 25,085.33 of paid spending out of the FY2026 total

Paid the borough newsletter from the opioid fund

Documents

The documents these payments are printed on

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