Vendor
LIF04 LIFESAVERS INC.
- Paid
- 22,037.78
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 08/12/2025
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 08/12/2025 | Highland Park | 20138 | 25-01072 | New AED'sLedger, 05/28/2026 | 10,610.00 | Ledger, 05/28/2026 |
| 08/12/2025 | Highland Park | 20138 | 25-01074 | New AED's and PadsLedger, 05/28/2026 | 952.48 | Ledger, 05/28/2026 |
| 08/12/2025 | Highland Park | 20138 | 25-01098 | AED for LibraryLedger, 05/28/2026 | 1,020.00 | Ledger, 05/28/2026 |
| 08/12/2025 | Highland Park | 20138 | 25-01074 | New AED's and PadsLedger, 05/28/2026 | 9,455.30 | Ledger, 05/28/2026 |
| Paid | 22,037.78 |
Towns that paid this vendor
- FGrade F · provisionalHighland Park22,037.78 paid
Documents
The documents these payments are printed on
Other records the findings cite
- Borough Budget Account Status and Transaction Audit Trail, accounts G-02-41-776-200 and G-02-41-794-201, 08/01/2025 to 08/31/2026, printed 09/01/2026
- Borough Detail Vendor Activity Report By Vendor Id, Lifesavers Inc. and LifeVac LLC, 01/01/2018 to 08/31/2026, printed 09/01/2026
- Purchase orders 25-01072, 25-01074, 25-01098 and 25-01181 with requisitions, vendor quotes, invoices and checks 020138 and 020139
- NJ DHS Opioid Settlement Funding Report, FY2025, Highland Park Borough, State ID NJ90