Vendor

POSITIVE PROMOTIONS, INC.

Also printed as POSITIVE PROMOTIONS · POSITIVE PROMOTIONS INC · POSITIVE PROMOTIONS, INC · POSITIVE PROMOTIONS,INC · POSITIVE PROMOTIONS,INC. · Positive Promotions · Positive Promotions Inc · Positive Promotions, Inc.

Paid
100,763.86
Open
1,550.66
Towns
17
Payment lines
121
First and last payment
08/16/2023 to 08/26/2026

Paid and open are summed from the 125 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
08/16/2023Clifton225014974608/16/2023INV#00270256-15 ITEM NUMBER: OSW3067 12" BEACH BALLCheck 22501 · PO 49746 · CliftonLedger, 07/21/2026594.32Ledger, 07/21/2026
09/14/2023Wantage Township1022411970809/14/2023Bookmark @37 cents each (INV#07220636, Item# KM-1035)Check 102241 · PO 19708 · Wantage TownshipLedger, 05/28/2026215.00Ledger, 05/28/2026
09/14/2023Wantage Township1022411970809/14/2023Activity Bk @ .57 cents each (Item# KCB-612)Check 102241 · PO 19708 · Wantage TownshipLedger, 05/28/2026603.20Ledger, 05/28/2026
10/31/2023Vernon Township6072523-0127810/31/2023Glow Stick NecklaceCheck 60725 · PO 23-01278 · Vernon TownshipLedger, 05/28/2026740.00Ledger, 05/28/2026
11/09/2023Montgomery Township837173500411/09/2023GN-423V Say Boo to Drugs Safety Glow BraceletCheck 83717 · PO 35004 · Montgomery TownshipLedger, 05/28/2026436.30Ledger, 05/28/2026
04/30/2024Westfield9392424-0092604/30/2024SHIPPING AND HANDLINGCheck 93924 · PO 24-00926 · WestfieldLedger, 05/28/202626.95Ledger, 05/28/2026
04/30/2024Westfield9392424-0092604/30/2024HEALTH EVENT SUPPLIESCheck 93924 · PO 24-00926 · WestfieldLedger, 05/28/2026183.50Ledger, 05/28/2026
06/05/2024Rockaway Township9747124-0124206/05/2024Set up feeCheck 97471 · PO 24-01242 · Rockaway TownshipLedger, 05/28/202662.50Ledger, 05/28/2026
06/05/2024Rockaway Township9747124-0124206/05/2024VETERANS RESOURCE TOTE BAGSCheck 97471 · PO 24-01242 · Rockaway TownshipLedger, 05/28/20261,167.50Ledger, 05/28/2026
06/05/2024Rockaway Township9747124-0124206/05/2024shippingCheck 97471 · PO 24-01242 · Rockaway TownshipLedger, 05/28/2026134.26Ledger, 05/28/2026
07/12/2024Vernon Township6213124-0069807/12/2024Police EZ Up tentCheck 62131 · PO 24-00698 · Vernon TownshipLedger, 05/28/2026963.47Ledger, 05/28/2026
07/12/2024Vernon Township6213124-0069807/12/2024ShippingCheck 62131 · PO 24-00698 · Vernon TownshipLedger, 05/28/2026110.80Ledger, 05/28/2026
07/16/2024Passaic County18962524-0276907/16/2024POP STRESS RELIEVER BRACELETCheck 189625 · PO 24-02769 · Passaic CountyLedger, 05/29/2026475.00Ledger, 05/29/2026
07/16/2024Passaic County18962524-0276907/16/2024Set Up FeeCheck 189625 · PO 24-02769 · Passaic CountyLedger, 05/29/2026195.00Ledger, 05/29/2026
07/16/2024Passaic County18962524-0276907/16/2024Change order to reduce POCheck 189625 · PO 24-02769 · Passaic CountyLedger, 05/29/2026-587.46reversalLedger, 05/29/2026
07/16/2024Passaic County18962524-0276907/16/2024Shipping & HandlingCheck 189625 · PO 24-02769 · Passaic CountyLedger, 05/29/2026256.91Ledger, 05/29/2026
07/16/2024Passaic County18962524-0276907/16/2024PRIMARY CARE FIRST AID KITCheck 189625 · PO 24-02769 · Passaic CountyLedger, 05/29/20261,075.00Ledger, 05/29/2026
07/16/2024Passaic County18962524-0276907/16/202420-OZ WATER BOTTLECheck 189625 · PO 24-02769 · Passaic CountyLedger, 05/29/2026684.00Ledger, 05/29/2026
07/17/2024Clifton248855467307/17/2024INV#07376729 SH-1220, GN19:T-SHIRT (S) PERSONALIZEDCheck 24885 · PO 54673 · CliftonLedger, 07/21/2026358.71Ledger, 07/21/2026
07/22/2024West Deptford Township180424-0230407/22/2024Promotional ItemsCheck 1804 · PO 24-02304 · West Deptford TownshipLedger, 05/26/20265,599.29Ledger, 05/26/2026
07/22/2024West Deptford Township180424-0230407/22/2024Promotional ItemsCheck 1804 · PO 24-02304 · West Deptford TownshipLedger, 05/26/20262,898.52Ledger, 05/26/2026
07/22/2024West Deptford Township180424-0073307/22/2024Misc GiveawaysCheck 1804 · PO 24-00733 · West Deptford TownshipLedger, 05/26/20262,961.40Ledger, 05/26/2026
08/12/2024Vernon Township6230524-0094908/12/2024Community Relations SuppliesCheck 62305 · PO 24-00949 · Vernon TownshipLedger, 05/28/20262,287.33Ledger, 05/28/2026
10/08/2024HackensackCk11373124-0266810/08/2024CRAYONSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026240.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024BOOKMARKS 10 WAYSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026162.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024SMALL T SHIRTSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/202650.97Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024HEROIN & OPIOID SPANISHCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026258.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024BE THE CHANGE KITSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026404.85Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024MEDIUM T SHIRTSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/202684.95Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024KIDS DRAWSTRING BACKPACKSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026927.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024MORE BRAIN BUILDERS ALL AGESCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026492.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024FACTS ABOUT FENTANYLCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026171.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024HEROIN & OPIOID ENGLISHCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026258.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024LARGE T SHIRTSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/202684.95Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024BULLY/DRUG STICKERSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/202633.90Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024SURVIVAL KITSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026627.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024BRAIN BUILDERS ALL AGESCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026492.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024SHIPPING CHARGECheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026694.21Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024PENSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026572.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024TOTE BAGS ADULTCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026411.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024MENTAL HEALTH HAND SANICheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026297.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024XLARGE T SHIRTSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/202684.95Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024COPING STRATEGIESCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026171.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024E CIGARETTE VAPINGCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026162.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024VAPINGCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026213.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024BOOKMARK 101 WAYSCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026183.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024DANGERS OF VAPINGCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/2026171.00Ledger, 09/08/2026
10/08/2024HackensackCk11373124-0266810/08/2024INCREASE AMOUNTCheck Ck113731 · PO 24-02668 · HackensackLedger, 09/08/202652.48Ledger, 09/08/2026
10/16/2024West Deptford Township182224-0230410/16/2024Promotional ItemsCheck 1822 · PO 24-02304 · West Deptford TownshipLedger, 05/26/2026100.00Ledger, 05/26/2026
10/30/2024Vernon Township6275024-0131810/30/2024Flashlights- OSW6060Check 62750 · PO 24-01318 · Vernon TownshipLedger, 05/28/20262,175.71Ledger, 05/28/2026
02/19/2025West Deptford Township183625-0026802/19/2025Order #63067150Check 1836 · PO 25-00268 · West Deptford TownshipLedger, 05/26/202618,845.63Ledger, 05/26/2026
02/26/2025Roselle20725-0029602/26/2025LNCH BG/CNTR/WTR BTTLCheck 207 · PO 25-00296 · RoselleNot published3,239.30Not published
05/20/2025Cinnaminson Township3824225-0079505/20/2025Community Policing SuppliesCheck 38242 · PO 25-00795 · Cinnaminson TownshipLedger, 05/29/20264,365.40Ledger, 05/29/2026
05/20/2025Deptford Township7124425-0092205/20/2025Emergency prepare guideCheck 71244 · PO 25-00922 · Deptford TownshipLedger, 05/27/2026425.95Ledger, 05/27/2026
05/27/2025Bernards Township1437562500092305/27/2025Ship-Medicine OrganizerCheck 143756 · PO 25000923 · Bernards TownshipLedger, 05/28/202647.15Ledger, 05/28/2026
05/27/2025Bernards Township1437562500092305/27/2025Press Setup Medicine OrganizerCheck 143756 · PO 25000923 · Bernards TownshipLedger, 05/28/202665.00Ledger, 05/28/2026
05/27/2025Bernards Township1437562500092305/27/2025Blue Medicine OrganizersCheck 143756 · PO 25000923 · Bernards TownshipLedger, 05/28/2026205.00Ledger, 05/28/2026
05/27/2025Bernards Township1437562500092305/27/2025Orange Medicine OrganizersCheck 143756 · PO 25000923 · Bernards TownshipLedger, 05/28/2026205.00Ledger, 05/28/2026
07/15/2025West Deptford Township187425-0153507/15/2025Wristbands for SeniorsCheck 1874 · PO 25-01535 · West Deptford TownshipLedger, 05/26/2026370.95Ledger, 05/26/2026
07/17/2025Vernon Township6431325-0085407/17/2025Community RelationsCheck 64313 · PO 25-00854 · Vernon TownshipLedger, 05/28/2026554.52Ledger, 05/28/2026
08/20/2025West Deptford Township188025-0258108/20/2025National Night Out ItemsCheck 1880 · PO 25-02581 · West Deptford TownshipLedger, 05/26/20266,701.38Ledger, 05/26/2026
08/25/2025Rockaway Township10180725-0281708/25/2025Set Up FeeCheck 101807 · PO 25-02817 · Rockaway TownshipLedger, 05/28/202665.00Ledger, 05/28/2026
08/25/2025Rockaway Township10180725-0281708/25/2025Shipping & HandlingCheck 101807 · PO 25-02817 · Rockaway TownshipLedger, 05/28/2026136.85Ledger, 05/28/2026
08/25/2025Rockaway Township10180725-0281708/25/2025Senior Resource BagsCheck 101807 · PO 25-02817 · Rockaway TownshipLedger, 05/28/20261,190.00Ledger, 05/28/2026
08/26/2025Bernards Township1447872500145208/26/2025Crisis Interven Magnets EngCheck 144787 · PO 25001452 · Bernards TownshipLedger, 05/28/2026525.00Ledger, 05/28/2026
08/26/2025Bernards Township1447872500145208/26/2025Shipping - Crisis MagnetsCheck 144787 · PO 25001452 · Bernards TownshipLedger, 05/28/2026120.75Ledger, 05/28/2026
08/26/2025Bernards Township1447872500145208/26/2025Crisis Interven Magnets SpaCheck 144787 · PO 25001452 · Bernards TownshipLedger, 05/28/2026525.00Ledger, 05/28/2026
08/27/2025Clinton Township383354093208/27/2025National Night Out 8-5-25 Supplies INV#07600868Check 38335 · PO 40932 · Clinton TownshipLedger, 05/28/20263,719.77Ledger, 05/28/2026
09/17/2025West Deptford Township188425-0302809/17/2025Mini FootballCheck 1884 · PO 25-03028 · West Deptford TownshipLedger, 05/26/20261,415.30Ledger, 05/26/2026
11/04/2025Vernon Township6494825-0132611/04/2025Ref Slap BraceletCheck 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026393.00Ledger, 05/28/2026
11/04/2025Vernon Township6494825-0132611/04/2025Stadium Cup- Cup-3Check 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026290.00Ledger, 05/28/2026
11/04/2025Vernon Township6494825-0132611/04/2025Glow in Dark FootballCheck 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026254.00Ledger, 05/28/2026
11/04/2025Vernon Township6494825-0132611/04/2025ShippingCheck 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026197.63Ledger, 05/28/2026
11/04/2025Vernon Township6494825-0132611/04/2025Heat Sens. Mood BraceletCheck 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026312.50Ledger, 05/28/2026
11/04/2025Vernon Township6494825-0132611/04/2025Jamesport JotterCheck 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026239.00Ledger, 05/28/2026
11/04/2025Vernon Township6494825-0132611/04/2025Tote BagCheck 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026322.50Ledger, 05/28/2026
11/04/2025Vernon Township6494825-0132611/04/2025Police Smiley PenCheck 64948 · PO 25-01326 · Vernon TownshipLedger, 05/28/2026307.50Ledger, 05/28/2026
12/09/2025Passaic County20406425-0626312/09/2025Toiletry Bag FeesCheck 204064 · PO 25-06263 · Passaic CountyLedger, 05/29/2026241.33Ledger, 05/29/2026
12/09/2025Passaic County20406425-0626312/09/2025Decrease amount as items wereCheck 204064 · PO 25-06263 · Passaic CountyLedger, 05/29/2026-241.33reversalLedger, 05/29/2026
12/10/2025Vernon Township6514825-0107812/10/2025EZ Up Tent- Commmunity RelatioCheck 65148 · PO 25-01078 · Vernon TownshipLedger, 05/28/2026895.42Ledger, 05/28/2026
04/07/2026Cinnaminson Township3951826-0048904/07/2026Say no to Drugs ChatkisCheck 39518 · PO 26-00489 · Cinnaminson TownshipLedger, 05/29/20262,193.81Ledger, 05/29/2026
05/12/2026Bernards Township1474832600071705/12/2026Tote Bags TWI Chall BlueCheck 147483 · PO 26000717 · Bernards TownshipLedger, 05/28/2026598.00Ledger, 05/28/2026
05/12/2026Bernards Township1474832600071705/12/2026Tote Bags TWI Chall Set UpCheck 147483 · PO 26000717 · Bernards TownshipLedger, 05/28/202655.00Ledger, 05/28/2026
05/12/2026Bernards Township1474832600071705/12/2026Tote Bags TWI Chall RedCheck 147483 · PO 26000717 · Bernards TownshipLedger, 05/28/2026598.00Ledger, 05/28/2026
05/12/2026Bernards Township1474832600071705/12/2026Shipping - Tote BagsCheck 147483 · PO 26000717 · Bernards TownshipLedger, 05/28/2026137.54Ledger, 05/28/2026
05/28/2026Perth Amboy11569726-0183405/28/2026SHIPPING & HANDLINGCheck 115697 · PO 26-01834 · Perth AmboyLedger204.96Ledger
05/28/2026Perth Amboy11569726-0183405/28/2026FROSTED SOFT BRIDGE HANDLECheck 115697 · PO 26-01834 · Perth AmboyLedger424.80Ledger
05/28/2026Perth Amboy11569726-0183405/28/2026SPORTY WATER BOTTLECheck 115697 · PO 26-01834 · Perth AmboyLedger780.00Ledger
05/28/2026Perth Amboy11569726-0183405/28/20264 PK SOY CRAYONSCheck 115697 · PO 26-01834 · Perth AmboyLedger225.00Ledger
05/28/2026Perth Amboy11569726-0183405/28/2026CUSTOMER NO. 01421328-09Check 115697 · PO 26-01834 · Perth AmboyLedger352.50Ledger
06/08/2026Verona Township1200426-0080406/08/2026TakeBack supplies - SC lanyardCheck 12004 · PO 26-00804 · Verona TownshipLedger, 09/18/2026357.00Ledger, 09/18/2026
06/08/2026Verona Township1200426-0080406/08/2026TakeBack supplies - shippingCheck 12004 · PO 26-00804 · Verona TownshipLedger, 09/18/202641.06Ledger, 09/18/2026
06/08/2026Verona Township1200426-0080406/08/2026TakeBack supplies-personalizeCheck 12004 · PO 26-00804 · Verona TownshipLedger, 09/18/202665.00Ledger, 09/18/2026
06/09/2026Vernon Township6615226-0068006/09/2026Community Relations SuppliesCheck 66152 · PO 26-00680 · Vernon TownshipLedger, 08/31/20264,052.30Ledger, 08/31/2026
06/23/2026Bernards Township1479702600112006/23/2026Orange Pill OrganizersCheck 147970 · PO 26001120 · Bernards TownshipLedger, 08/31/2026210.00Ledger, 08/31/2026
06/23/2026Bernards Township1479702600112006/23/2026Blue Pill OrganizersCheck 147970 · PO 26001120 · Bernards TownshipLedger, 08/31/2026210.00Ledger, 08/31/2026
06/23/2026Bernards Township1479702600112006/23/2026Set Up FeeCheck 147970 · PO 26001120 · Bernards TownshipLedger, 08/31/202665.00Ledger, 08/31/2026
06/23/2026Bernards Township1479702600112006/23/2026Shipping of Pill OrganizersCheck 147970 · PO 26001120 · Bernards TownshipLedger, 08/31/202648.30Ledger, 08/31/2026
06/25/2026Middletown Township3843226-0185106/25/2026SHIPPING & HANDLINGCheck 38432 · PO 26-01851 · Middletown TownshipLedger, 08/31/202640.95Ledger, 08/31/2026
06/25/2026Middletown Township3843226-0185106/25/2026ALLIANCE GIVEAWAYSCheck 38432 · PO 26-01851 · Middletown TownshipLedger, 08/31/2026349.00Ledger, 08/31/2026
06/25/2026Middletown Township3843226-0185106/25/2026SET-UP CHARGECheck 38432 · PO 26-01851 · Middletown TownshipLedger, 08/31/202665.00Ledger, 08/31/2026
08/11/2026Bernards Township1485852600144908/11/2026Ship-Sel/Pocket/Vape BrochuresCheck 148585 · PO 26001449 · Bernards TownshipLedger, 08/31/20266.66Ledger, 08/31/2026
08/11/2026HackensackCk12174026-0254208/11/2026XLARGE T SHIRTSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/202674.95Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026ENGLISH STOP SMOKING KITCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/202670.48Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026LARGE T SHIRTSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/202674.95Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/202630 DAY STRESS CHALLENGECheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/2026294.00Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/20262XLARGE T SHIRTSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/202632.98Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026SMALL T SHIRTSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/202674.95Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026THUMBS UP PENSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/2026836.00Ledger, 09/08/2026
08/11/2026Bernards Township1485852600144908/11/2026Vaping/E Cig BrochuresCheck 148585 · PO 26001449 · Bernards TownshipLedger, 08/31/202625.09Ledger, 08/31/2026
08/11/2026HackensackCk12174026-0254208/11/202630 DAY QUIT VAPING CHALLENGECheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/2026294.00Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026KINDNESS MATTERS BAGSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/20261,017.00Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026FEESCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/2026265.00Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026MENTAL WELL BEING KITSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/2026598.00Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026COLORING BOOKCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/20261,195.00Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026DRUG FREE BANNERCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/202637.95Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026SHIPPINGCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/2026635.80Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026SURCHARGECheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/202630.00Ledger, 09/08/2026
08/11/2026HackensackCk12174026-0254208/11/2026MEDIUM T SHIRTSCheck Ck121740 · PO 26-02542 · HackensackLedger, 09/08/2026149.90Ledger, 09/08/2026
08/11/2026Bernards Township1485852600144908/11/2026Vaping Brochure Set Up ChargeCheck 148585 · PO 26001449 · Bernards TownshipLedger, 08/31/202640.00Ledger, 08/31/2026
08/26/2026Clinton Township397474259108/26/2026National night out Opioid awarness INV#07760155Check 39747 · PO 42591 · Clinton TownshipLedger, 09/08/20266,987.96Ledger, 09/08/2026
09/14/2026Verona Townshipopen26-0155409/14/2026VPD RRW & Falloween itemsOpen, not yet paid · PO 26-01554 · Verona TownshipLedger, 09/18/2026668.10openLedger, 09/18/2026
09/14/2026Verona Townshipopen26-0155409/14/2026VPD RRW & Falloween S&HOpen, not yet paid · PO 26-01554 · Verona TownshipLedger, 09/18/202676.83openLedger, 09/18/2026
09/17/2026Verona Townshipopen26-0156409/17/2026RRW & VPD activity S&HOpen, not yet paid · PO 26-01564 · Verona TownshipLedger, 09/18/2026103.73openLedger, 09/18/2026
09/17/2026Verona Townshipopen26-0156409/17/2026RRW & VPD activityOpen, not yet paid · PO 26-01564 · Verona TownshipLedger, 09/18/2026702.00openLedger, 09/18/2026
Paid1,550.66 open, not yet paid100,763.86

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