Vendor

KAESERBL Kaeser & Blair, Inc.

Paid
4,254.32
Towns
1
Payment lines
20
First and last payment
07/14/2026

Paid is summed from the 20 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
07/14/2026Franklin Township337726-0081107/14/2026shippingCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026327.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Police Badge Roll LabelCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026177.10Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026ShippingCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202631.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Clip on Police BadgeCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026350.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Setup for line 4Check 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202635.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026shippingCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026108.20Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Setup for line 9Check 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202660.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026shippingCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202631.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/20264 Pack of crayonsCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026159.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026shippingCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202638.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Setup for line 2Check 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202668.75Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Custom shape paper hand fanCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026447.50Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Setup for Rubber DucksCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202638.75Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026shippingCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202667.62Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Crime Prevention ColoringCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026147.50Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Police Badge Roll LabelCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202652.90Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026SetupCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202610.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Setup for coloring booksCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/202635.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Police Rubber DuckyCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/20261,600.00Ledger, 09/03/2026
07/14/2026Franklin Township337726-0081107/14/2026Shield Shaped Custom StickersCheck 3377 · PO 26-00811 · Franklin TownshipLedger, 09/03/2026470.00Ledger, 09/03/2026
Paid4,254.32

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on