Vendor
MHAEM
- Paid
- 54,794.08
- Open
- 8,026.13
- Towns
- 1
- Payment lines
- 34
- First and last payment
- 05/13/2025 to 08/05/2026
Paid and open are summed from the 35 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 |
|---|---|---|---|---|---|---|
| 05/13/2025 | Mount Olive Township | 57890 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 2,512.79 | Ledger, 05/29/2026 |
| 05/13/2025 | Mount Olive Township | 57890 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 2,187.52 | Ledger, 05/29/2026 |
| 06/17/2025 | Mount Olive Township | 57898 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | -512.79reversal | Ledger, 05/29/2026 |
| 06/17/2025 | Mount Olive Township | 57898 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | -1,507.00reversal | Ledger, 05/29/2026 |
| 06/17/2025 | Mount Olive Township | 57898 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 1,507.00 | Ledger, 05/29/2026 |
| 06/17/2025 | Mount Olive Township | 57902 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 06/17/2025 | Mount Olive Township | 57902 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 1,507.00 | Ledger, 05/29/2026 |
| 06/17/2025 | Mount Olive Township | 57898 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 07/22/2025 | Mount Olive Township | 57909 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 07/22/2025 | Mount Olive Township | 57909 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 7,528.00 | Ledger, 05/29/2026 |
| 08/06/2025 | Mount Olive Township | 57914 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 08/19/2025 | Mount Olive Township | 57915 | 25-00217 | CONNECT & PROTECTLedger, 05/29/2026 | 1,957.00 | Ledger, 05/29/2026 |
| 09/02/2025 | Mount Olive Township | 57917 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 09/02/2025 | Mount Olive Township | 57917 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 3,507.00 | Ledger, 05/29/2026 |
| 10/01/2025 | Mount Olive Township | 57923 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 10/14/2025 | Mount Olive Township | 57924 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 1,967.71 | Ledger, 05/29/2026 |
| 11/25/2025 | Mount Olive Township | 57931 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 1,882.00 | Ledger, 05/29/2026 |
| 11/25/2025 | Mount Olive Township | 57931 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 12/09/2025 | Mount Olive Township | 57937 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 12/09/2025 | Mount Olive Township | 57937 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 1,882.00 | Ledger, 05/29/2026 |
| 01/22/2026 | Mount Olive Township | open | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 05/29/2026 | 8,026.13open | Ledger, 05/29/2026 |
| 01/27/2026 | Mount Olive Township | 57942 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 01/27/2026 | Mount Olive Township | 57942 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 1,882.00 | Ledger, 05/29/2026 |
| 02/10/2026 | Mount Olive Township | 57943 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 02/10/2026 | Mount Olive Township | 57943 | 25-00217 | CONNECT&PROTECT/MENTAL HLTH SELedger, 05/29/2026 | 3,507.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Mount Olive Township | 57950 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 05/29/2026 | 512.79 | Ledger, 05/29/2026 |
| 03/10/2026 | Mount Olive Township | 57950 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 05/29/2026 | 3,507.00 | Ledger, 05/29/2026 |
| 03/24/2026 | Mount Olive Township | 57954 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 05/29/2026 | 3,644.79 | Ledger, 05/29/2026 |
| 06/17/2026 | Mount Olive Township | 57982 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 08/28/2026 | 512.79 | Ledger, 08/28/2026 |
| 06/23/2026 | Mount Olive Township | 57983 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 08/28/2026 | 3,544.50 | Ledger, 08/28/2026 |
| 07/09/2026 | Mount Olive Township | 57983 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 08/28/2026 | -3,544.50reversal | Ledger, 08/28/2026 |
| 07/09/2026 | Mount Olive Township | 57985 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVVendor payment history, 08/28/2026 | 512.79 | Vendor payment history, 08/28/2026 |
| 07/09/2026 | Mount Olive Township | 57985 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVLedger, 08/28/2026 | 3,544.50 | Ledger, 08/28/2026 |
| 07/09/2026 | Mount Olive Township | 57985 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVVendor payment history, 08/28/2026 | 3,555.75 | Vendor payment history, 08/28/2026 |
| 08/05/2026 | Mount Olive Township | 57991 | 26-00346 | CONNECT&PROTECT/MENTAL HLTH SVVendor payment history, 08/28/2026 | 4,068.54 | Vendor payment history, 08/28/2026 |
| Paid8,026.13 open, not yet paid | 54,794.08 |
Towns that paid this vendor
- BGrade B · provisionalMount Olive Township54,794.08 paid8,026.13 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account 5-02-95-000-021, National Opioids Settlement, 01/01/2022 to 12/31/2026, printed 05/29/2026
- Budget Transaction Audit Trail, account 6-02-95-000-021, National Opioids Settlement, 01/01/2022 to 12/31/2026, printed 05/29/2026
- Budget Detail Inquiry, accounts 5-02-95-000-021 and 6-02-95-000-021, National Opioids Settlement, 03/01/2026 to 08/28/2026, printed 08/28/2026
- Detail Vendor Activity Report, MHAEM, paid 01/01/2026 to 08/28/2026, printed 08/28/2026