Vendor

SANDYSTON TOWNSHIP

Paid
8,389.27
Open
2,427.73
Towns
1
Payment lines
8
First and last payment
09/10/2025 to 08/12/2026

Paid and open are summed from the 9 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
09/10/2025Sussex County127942–09/10/2025Sandyston/Walpack/Montague allianceCheck 127942 · PO – · Sussex CountyLedger, 05/28/20262,801.40Ledger, 05/28/2026
11/12/2025Sussex County128697–11/12/2025CoordinatorCheck 128697 · PO – · Sussex CountyLedger, 05/28/2026127.50Ledger, 05/28/2026
11/13/2025Sussex County128966–11/13/2025Reissue (DJ 9865) of lost ck 127942 alliance paymentCheck 128966 · PO – · Sussex CountyLedger, 05/28/20262,801.40Ledger, 05/28/2026
11/13/2025Sussex County127942–11/13/2025VOID (DJ 9864, ck 127942 CHECK LOST)Check 127942 · PO – · Sussex CountyLedger, 05/28/2026-2,801.40reversalLedger, 05/28/2026
02/11/2026Sussex County130148–02/11/2026Girls on the Run programCheck 130148 · PO – · Sussex CountyLedger, 05/28/20261,985.00Ledger, 05/28/2026
02/12/2026Sussex Countyopen11328202/12/2026Opioid Settlement Funds designated to Sandyston Alliance (BCC 1/14/26)Open, not yet paid · PO 113282 · Sussex CountyLedger, 08/31/20262,427.73openLedger, 08/31/2026
05/13/2026Sussex County131381–05/13/2026LEAD expensesCheck 131381 · PO – · Sussex CountyLedger, 05/28/2026292.87Ledger, 05/28/2026
08/12/2026Sussex County13275711328208/12/2026Coordinator/Girls on the Run (DJ 6941)Check 132757 · PO 113282 · Sussex CountyLedger, 08/31/2026864.27Ledger, 08/31/2026
08/12/2026Sussex County13275610771308/12/2026Girls on the Run program (DJ 6940)Check 132756 · PO 107713 · Sussex CountyLedger, 08/31/20262,318.23Ledger, 08/31/2026
Paid2,427.73 open, not yet paid8,389.27

Towns that paid this vendor

  • DGrade D · provisional
    Sussex CountySussex County8,389.27 paid2,427.73 open

Documents

The documents these payments are printed on