Vendor
SAKER SHOPRITE, INC.
- Paid
- 414.82
- Towns
- 2
- Payment lines
- 6
- First and last payment
- 08/09/2023 to 12/19/2024
Paid is summed from the 6 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 |
|---|---|---|---|---|---|---|
| 08/09/2023 | Asbury Park | 21486 | 23-02127 | Water at risk opiate clientsLedger, 06/04/2026 | 46.54 | Ledger, 06/04/2026 |
| 11/09/2023 | Montgomery Township | 83725 | 35132 | Blanket PO for SuppliesLedger, 05/28/2026 | 3.99 | Ledger, 05/28/2026 |
| 12/21/2023 | Montgomery Township | 83953 | 35132 | Blanket PO for SuppliesLedger, 05/28/2026 | 9.99 | Ledger, 05/28/2026 |
| 03/21/2024 | Montgomery Township | 84377 | 36381 | snacks and water bottlesLedger, 05/28/2026 | 85.52 | Ledger, 05/28/2026 |
| 09/11/2024 | Asbury Park | 24451 | 24-02355 | Water and snacks NTE $200Ledger, 06/04/2026 | 193.78 | Ledger, 06/04/2026 |
| 12/19/2024 | Montgomery Township | 85901 | 39989 | Movie Gift Cards for Poster Contest WinnersLedger, 05/28/2026 | 75.00 | Ledger, 05/28/2026 |
| Paid | 414.82 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park240.32 paid
- FGrade F · provisionalMontgomery Township174.50 paid
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/2026
- 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