Vendor
JOURNEYWORKS PUBLISHING
- Paid
- 1,130.10
- Towns
- 3
- Payment lines
- 13
- First and last payment
- 03/26/2024 to 12/02/2025
Paid is summed from the 13 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 |
|---|---|---|---|---|---|---|
| 03/26/2024 | Westfield | 93595 | 24-00794 | BROCHURESLedger, 05/28/2026 | 165.00 | Ledger, 05/28/2026 |
| 02/25/2025 | Westfield | 96543 | 25-00328 | HEALTH EDUCATION PAMPLETSLedger, 05/28/2026 | 150.00 | Ledger, 05/28/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Opioid Should Know Item 5826Ledger, 06/04/2026 | 58.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Shipping and HandlingLedger, 06/04/2026 | 38.30 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Opioid Item 5469 MisuseLedger, 06/04/2026 | 30.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Opioid Spanish Item 5838Ledger, 06/04/2026 | 30.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Opioid Spanish Item 5847Ledger, 06/04/2026 | 30.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Imprinting PamphletsLedger, 06/04/2026 | 40.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Opioid Item 5935 NaloxoneLedger, 06/04/2026 | 58.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Opioid Item 5770 Chronic PainLedger, 06/04/2026 | 30.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Opioid Misuse Item 5815Ledger, 06/04/2026 | 58.00 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26567 | 25-01446 | Imprint SetupLedger, 06/04/2026 | 49.00 | Ledger, 06/04/2026 |
| 12/02/2025 | Middletown Township | 35952 | 25-04398 | Alliance program D&A pamphletsLedger, 05/28/2026 | 393.80 | Ledger, 05/28/2026 |
| Paid | 1,130.10 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park421.30 paid
- BGrade BMiddletown Township393.80 paid
- DGrade D · provisionalWestfield315.00 paid
Findings about these payments
Documents
The documents these payments are printed on
- Budget Detail Inquiry and Budget Transaction Audit Trail, accounts 4-01-55-900-261, 5-01-55-900-261 and 6-01-55-900-261, National Opioid Settlement Trust Funds, printed 05/28/2026
- Budget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/2026
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 01/01/2022 to 05/28/2026, printed 05/28/2026