Vendor

MONTCLAIR AMBULANCE UNIT (vendor #6427)

Paid
298,402.82
Open
101,749.33
Towns
1
Payment lines
28
First and last payment
03/26/2024 to 09/15/2026

Paid and open are summed from the 29 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
03/26/2024Montclair Township20020240056003/26/2024INV#1364 NARCAN TRAINING - TOWNSHIP OF MONTCLAIR HEALTCheck 20020 · PO 2400560 · Montclair TownshipLedger, 07/17/2026300.00Ledger, 07/17/2026
05/23/2024Montclair Township20347240074205/23/2024INV#1391 Professional Services - OPIOID Settlement FunCheck 20347 · PO 2400742 · Montclair TownshipLedger, 07/17/20269,147.71Ledger, 07/17/2026
06/11/2024Montclair Township20516240074206/11/2024INV#1396 Professional Services - OPIOID Settlement FunCheck 20516 · PO 2400742 · Montclair TownshipLedger, 07/17/20269,227.30Ledger, 07/17/2026
07/17/2024Montclair Township20851240074207/17/2024INV#1411 Professional Services - OPIOID Settlement FunCheck 20851 · PO 2400742 · Montclair TownshipLedger, 07/17/20268,437.77Ledger, 07/17/2026
08/13/2024Montclair Township21126240074208/13/2024INV#1416 Professional Services - OPIOID Settlement FunCheck 21126 · PO 2400742 · Montclair TownshipLedger, 07/17/20268,647.67Ledger, 07/17/2026
09/24/2024Montclair Township21360240074209/24/2024INV#1428 Professional Services - OPIOID Settlement FunCheck 21360 · PO 2400742 · Montclair TownshipLedger, 07/17/20269,067.02Ledger, 07/17/2026
10/29/2024Montclair Township21662240074210/29/2024INV#1436 Professional Services - OPIOID Settlement FunCheck 21662 · PO 2400742 · Montclair TownshipLedger, 07/17/20269,022.20Ledger, 07/17/2026
11/12/2024Montclair Township21784240074211/12/2024INV#1446 Professional Services - OPIOID Settlement FunCheck 21784 · PO 2400742 · Montclair TownshipLedger, 07/17/20268,892.94Ledger, 07/17/2026
12/17/2024Montclair Township22126240074212/17/2024INV#1453 Professional Services - OPIOID Settlement FunCheck 22126 · PO 2400742 · Montclair TownshipLedger, 07/17/202611,135.03Ledger, 07/17/2026
01/28/2025Montclair Township22423240074201/28/2025INV#1466 Professional Services - OPIOID Settlement FunCheck 22423 · PO 2400742 · Montclair TownshipLedger, 07/17/20269,083.39Ledger, 07/17/2026
02/25/2025Montclair Township22639250049302/25/2025INV#1473 Professional Services - OPIOID Settlement FunCheck 22639 · PO 2500493 · Montclair TownshipLedger, 07/17/20269,132.55Ledger, 07/17/2026
03/25/2025Montclair Township22867250094703/25/2025INV#1477 Professional Services - OPIOID Settlement FunCheck 22867 · PO 2500947 · Montclair TownshipLedger, 07/17/20268,058.57Ledger, 07/17/2026
05/20/2025Montclair Township23312250197905/20/2025MONTCLAIR AMBULANCE UNIT INV#1483 OPIOID Settlement Fund Program- Montclair AmbuCheck 23312 · PO 2501979 · Montclair TownshipLedger, 09/18/20269,080.57Ledger, 09/18/2026
05/20/2025Montclair Township23312250197905/20/2025MONTCLAIR AMBULANCE UNIT INV#1494 OPIOID Settlement Fund Program- Montclair AmbuCheck 23312 · PO 2501979 · Montclair TownshipLedger, 09/18/20268,823.05Ledger, 09/18/2026
06/24/2025Montclair Township23595250253606/24/2025MONTCLAIR AMBULANCE UNIT INV#1501 OPIOID Settlement Fund Program- Montclair AmbuCheck 23595 · PO 2502536 · Montclair TownshipLedger, 09/18/202613,742.23Ledger, 09/18/2026
07/22/2025Montclair Township23761250298607/22/2025MONTCLAIR AMBULANCE UNIT INV#1513 OPIOID Settlement Fund Program- Montclair AmbuCheck 23761 · PO 2502986 · Montclair TownshipLedger, 09/18/202610,274.35Ledger, 09/18/2026
09/09/2025Montclair Township24089250379009/09/2025MONTCLAIR AMBULANCE UNIT INV#1525 OPIOID Settlement Fund Program- Montclair AmbuCheck 24089 · PO 2503790 · Montclair TownshipLedger, 09/18/202633,841.26Ledger, 09/18/2026
09/09/2025Montclair Township24089250349809/09/2025MONTCLAIR AMBULANCE UNIT INV#1519 OPIOID Settlement Fund Program- Montclair AmbuCheck 24089 · PO 2503498 · Montclair TownshipLedger, 09/18/202617,728.49Ledger, 09/18/2026
10/21/2025Montclair Township24525250434410/21/2025MONTCLAIR AMBULANCE UNIT INV#1535 OPIOID Settlement Fund Program- Montclair AmbuCheck 24525 · PO 2504344 · Montclair TownshipLedger, 09/18/20269,385.75Ledger, 09/18/2026
11/25/2025Montclair Township24834250493411/25/2025MONTCLAIR AMBULANCE UNIT INV#1543 OPIOID Settlement Fund Program- Montclair AmbuCheck 24834 · PO 2504934 · Montclair TownshipLedger, 09/18/202610,973.08Ledger, 09/18/2026
02/10/2026Montclair Township25434260010802/10/2026MONTCLAIR AMBULANCE UNIT INV#1557 OPIOID Settlement Fund Program- Montclair AmbuCheck 25434 · PO 2600108 · Montclair TownshipLedger, 09/18/20269,154.28Ledger, 09/18/2026
02/10/2026Montclair Township25434260010802/10/2026MONTCLAIR AMBULANCE UNIT INV#1554 OPIOID Settlement Fund Program- Montclair AmbuCheck 25434 · PO 2600108 · Montclair TownshipLedger, 09/18/20269,000.25Ledger, 09/18/2026
03/17/2026Montclair Township25741260098303/17/2026MONTCLAIR AMBULANCE UNIT INV#1564 OPIOID Settlement Fund Program- Montclair AmbuCheck 25741 · PO 2600983 · Montclair TownshipLedger, 09/18/20269,129.79Ledger, 09/18/2026
03/24/2026Montclair Township25867260132603/24/2026MONTCLAIR AMBULANCE UNIT INV#1570 OPIOID Settlement Fund Program- Montclair AmbuCheck 25867 · PO 2601326 · Montclair TownshipLedger, 09/18/20268,866.90Ledger, 09/18/2026
04/21/2026Montclair Townshipopen260195704/21/2026R-26-116 OPIOID SETTLEMENT FUND - MAU (blanket, open balance)Open, not yet paid · PO 2601957 · Montclair TownshipLedger, 09/18/2026101,749.33openLedger, 09/18/2026
05/19/2026Montclair Township26304260222605/19/2026MONTCLAIR AMBULANCE UNIT INV#1590 OPIOID SETTLEMENT FUND - MAR & APRIL 2026Check 26304 · PO 2602226 · Montclair TownshipLedger, 09/18/202610,480.57Ledger, 09/18/2026
07/14/2026Montclair Township26675260271107/14/2026MONTCLAIR AMBULANCE UNIT INV#1600 OPIOID SETTLEMENT FUND - MAU - MAY 2026Check 26675 · PO 2602711 · Montclair TownshipLedger, 09/18/202613,474.25Ledger, 09/18/2026
07/14/2026Montclair Township26675260323807/14/2026MONTCLAIR AMBULANCE UNIT INV#1612 OPIOID SETTLEMENT FUND - MAY - JUNE 2026Check 26675 · PO 2603238 · Montclair TownshipLedger, 09/18/202612,492.55Ledger, 09/18/2026
09/15/2026Montclair Township27192260383709/15/2026MONTCLAIR AMBULANCE UNIT INV#1624 OPIOID SETTLEMENT FUND - MAU - JUY2026Check 27192 · PO 2603837 · Montclair TownshipLedger, 09/18/202611,803.30Ledger, 09/18/2026
Paid101,749.33 open, not yet paid298,402.82

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite