Vendor
POSIT005
- Paid
- 1,977.62
- Towns
- 1
- Payment lines
- 11
- First and last payment
- 11/12/2024 to 08/18/2025
Paid is summed from the 11 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 |
|---|---|---|---|---|---|---|
| 11/12/2024 | Verona Township | 7916 | 24-01688 | Take Back Bags - imprintLedger, 05/28/2026 | 65.00 | Ledger, 05/28/2026 |
| 11/12/2024 | Verona Township | 7916 | 24-01688 | shipping & handlingLedger, 05/28/2026 | 105.10 | Ledger, 05/28/2026 |
| 11/12/2024 | Verona Township | 7916 | 24-01688 | Youth BraceletsLedger, 05/28/2026 | 47.50 | Ledger, 05/28/2026 |
| 11/12/2024 | Verona Township | 7916 | 24-01688 | Youth BraceletsLedger, 05/28/2026 | 95.00 | Ledger, 05/28/2026 |
| 11/12/2024 | Verona Township | 7916 | 24-01688 | Take Back BagsLedger, 05/28/2026 | 667.50 | Ledger, 05/28/2026 |
| 11/12/2024 | Verona Township | 7916 | 24-01688 | Youth LollipopsLedger, 05/28/2026 | 59.90 | Ledger, 05/28/2026 |
| 11/12/2024 | Verona Township | 7916 | 24-01688 | Youth BraceletsLedger, 05/28/2026 | 43.98 | Ledger, 05/28/2026 |
| 08/18/2025 | Verona Township | 9889 | 25-01313 | NNO anti-opioid 1st aid kitLedger, 05/28/2026 | 493.71 | Ledger, 05/28/2026 |
| 08/18/2025 | Verona Township | 9889 | 25-01313 | NNO anti-opioid S&HLedger, 05/28/2026 | 92.17 | Ledger, 05/28/2026 |
| 08/18/2025 | Verona Township | 9889 | 25-01313 | NNO anti-opioid kid tattoosLedger, 05/28/2026 | 53.97 | Ledger, 05/28/2026 |
| 08/18/2025 | Verona Township | 9889 | 25-01313 | NNO anti-opioid 1st aid kitLedger, 05/28/2026 | 253.79 | Ledger, 05/28/2026 |
| Paid | 1,977.62 |
Towns that paid this vendor
- BGrade B · provisionalVerona Township1,977.62 paid
Documents
The documents these payments are printed on
- Detail Budget Transaction Inquiry By Account, account G-60-41-722-327, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Detail Budget Transaction Inquiry By Account, account G-60-41-723-325, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Detail Budget Transaction Inquiry By Account, account G-60-41-724-325, National Opioid Settlement Money, 01/01/2022 to 05/28/2026, printed 05/28/2026