Vendor
LITTLE HAT MARKETING & DESIGN
- Paid
- 2,682.00
- Towns
- 1
- Payment lines
- 12
- First and last payment
- 02/05/2024 to 07/15/2026
Paid is summed from the 12 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 |
|---|---|---|---|---|---|---|
| 02/05/2024 | Howell Township | 94110 | 24-00153 | Support resources flyerLedger, 05/29/2026 | 250.00 | Ledger, 05/29/2026 |
| 02/15/2024 | Howell Township | 94216 | 24-00714 | Support resources flyerLedger, 05/29/2026 | 180.00 | Ledger, 05/29/2026 |
| 05/15/2024 | Howell Township | 94735 | 24-01927 | L.E.A.D. graduation CARE cardsLedger, 05/29/2026 | 198.00 | Ledger, 05/29/2026 |
| 05/31/2024 | Howell Township | 94838 | 24-02019 | HOFNOD welcome bannerLedger, 05/29/2026 | 103.00 | Ledger, 05/29/2026 |
| 07/16/2024 | Howell Township | 95107 | 24-01923 | Support resources bannersLedger, 05/29/2026 | 373.00 | Ledger, 05/29/2026 |
| 03/31/2025 | Howell Township | 96827 | 25-01273 | Hooked on Fishing cardsLedger, 05/29/2026 | 28.00 | Ledger, 05/29/2026 |
| 05/15/2025 | Howell Township | 97143 | 25-01895 | LEAD graduation CARE cardsLedger, 05/29/2026 | 243.00 | Ledger, 05/29/2026 |
| 01/15/2026 | Howell Township | 98693 | 25-03854 | Support resources cardsLedger, 05/29/2026 | 475.00 | Ledger, 05/29/2026 |
| 01/15/2026 | Howell Township | 98693 | 25-04792 | Resources card, multi-languageLedger, 05/29/2026 | 130.00 | Ledger, 05/29/2026 |
| 03/17/2026 | Howell Township | 99052 | 26-00697 | Narcan kits Alliance labelsLedger, 05/29/2026 | 145.00 | Ledger, 05/29/2026 |
| 05/15/2026 | Howell Township | 99386 | 26-01739 | L.E.A.D., parent resourcesLedger, 05/29/2026 | 172.00 | Ledger, 05/29/2026 |
| 07/15/2026 | Howell Township | 99748 | 26-01975 | Support resources bannersLedger, 08/31/2026 | 385.00 | Ledger, 08/31/2026 |
| Paid | 2,682.00 |
Towns that paid this vendor
- FGrade F · provisionalHowell Township2,682.00 paid
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, account G-02-XX-06081-000, National Opioid Settlement Fund, 01/01/2020 to 05/29/2026, printed 05/29/2026
- Budget Account Status and Transaction Audit Trail, account G-02-XX-06081-000, National Opioid Settlement Fund, 05/01/2026 to 08/31/2026, printed 08/31/2026