Vendor
NIMCO INC.
Also printed as NIMCO, INC · NIMCO, INC.
- Paid
- 10,126.42
- Open
- 1,112.63
- Towns
- 4
- Payment lines
- 22
- First and last payment
- 11/14/2024 to 12/16/2025
Paid and open are summed from the 25 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 |
|---|---|---|---|---|---|---|
| 11/14/2024 | Montgomery Township | 85663 | 39288 | 26314 Bubble Pop Zipper Pouch: Life is a momentLedger, 05/28/2026 | 929.50 | Ledger, 05/28/2026 |
| 06/17/2025 | Middletown Township | 34043 | 25-02043 | drug education displaysLedger, 05/28/2026 | 3,589.70 | Ledger, 05/28/2026 |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | EFFECTS & HAZARDS OF OPIOIDSLedger | 199.95 | Ledger |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | SHIPPING & HANDLINGLedger | 59.99 | Ledger |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | OPIOIDS: PROBLEMS WITH PAINLedger | 45.00 | Ledger |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | Quote No. 5666Ledger | 225.00 | Ledger |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | CAUSE & EFFECT: OPIOIDS PREV.Ledger | 299.95 | Ledger |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | PAMPHLETS: CAUSE & EFFECTLedger | 90.00 | Ledger |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | SHIPPING & HANDLINGLedger | 56.00 | Ledger |
| 08/28/2025 | Perth Amboy | 112494 | 25-02523 | CAUSE & EFFECT: OPIOIDS PREV.Ledger | 299.95 | Ledger |
| 10/07/2025 | Middletown Township | open | 25-03935 | Red Ribbon Week SAC materialsLedger, 08/31/2026 | 135.50open | Ledger, 08/31/2026 |
| 10/21/2025 | Perth Amboy | 113050 | 25-03534 | SINGLE STICKER ROLL: CELEBRATELedger | 39.80 | Ledger |
| 10/21/2025 | Perth Amboy | 113050 | 25-03534 | QUOTE NO. 5807Ledger | 745.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113050 | 25-03534 | PENCIL: BETTER THINGS TO DOLedger | 171.80 | Ledger |
| 10/21/2025 | Perth Amboy | 113050 | 25-03534 | BEACH BALL: BETTER THINGS TOLedger | 556.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113050 | 25-03534 | RIBBON: BETTER THINGS TO DOLedger | 29.00 | Ledger |
| 10/21/2025 | Perth Amboy | 113050 | 25-03534 | DISCOUNTLedger | -178.60reversal | Ledger |
| 10/21/2025 | Perth Amboy | 113050 | 25-03534 | SHIPPINGLedger | 136.30 | Ledger |
| 11/12/2025 | Middletown Township | 35747 | 25-03935 | Red Ribbon Week SAC materialsLedger, 05/28/2026 | 2,107.33 | Ledger, 05/28/2026 |
| 11/12/2025 | Middletown Township | 35747 | 25-02043 | drug education displaysLedger, 05/28/2026 | 219.95 | Ledger, 05/28/2026 |
| 12/02/2025 | Middletown Township | 35994 | 25-03935 | Red Ribbon Week SAC materialsLedger, 05/28/2026 | 149.00 | Ledger, 05/28/2026 |
| 12/16/2025 | Middletown Township | 36232 | 25-03935 | Red Ribbon Week SAC materialsLedger, 05/28/2026 | 149.00 | Ledger, 05/28/2026 |
| 12/16/2025 | Middletown Township | 36232 | 25-02043 | drug education displaysLedger, 05/28/2026 | 206.80 | Ledger, 05/28/2026 |
| 07/02/2026 | Middletown Township | open | 26-02918 | Vaping Prevention PosterLedger, 08/31/2026 | 22.95open | Ledger, 08/31/2026 |
| 09/11/2026 | Verona Township | open | 26-01553 | RRW VPD support itemsLedger, 09/18/2026 | 954.18open | Ledger, 09/18/2026 |
| Paid1,112.63 open, not yet paid | 10,126.42 |
Towns that paid this vendor
- BGrade BMiddletown Township6,421.78 paid158.45 open
- FGrade FPerth Amboy2,775.14 paid
- FGrade F · provisionalMontgomery Township929.50 paid
- BGrade B · provisionalVerona Township0.00 paid954.18 open
Documents
The documents these payments are printed on
- Account activity reports, 02-213-41-792-000 Opioid Settlement 01/01/2022 to 09/08/2025, 02-214-41-792-000 Opioid Settlement Grant 01/01/2022 to 05/06/2026, and 02-120-03-792-000 Grant Rec. Opioid Settlement 01/01/2022 to 06/25/2024, generated 05/28/2026
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 01/01/2022 to 05/28/2026, printed 05/28/2026
- City Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-698-011 and G-02-40-698-296, National Opioid Settlement Trust Fund
- Purchase Order Listing by Budget Account, account G-02-40-700-022-190, orders open at the print date with encumbrance dates 01/01/2018 to 06/30/2026, printed 08/31/2026
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 05/01/2026 to 08/31/2026, printed 08/31/2026
- Budget Transaction Audit Trail, accounts G-60-41-724-325, G-60-41-722-327 and G-60-41-723-325, 05/01/2026 to 12/31/2026, printed 09/18/2026