Vendor

STHPRIN STH PRINTING

Paid
3,525.20
Towns
1
Payment lines
3
First and last payment
02/17/2026 to 03/03/2026

Paid is summed from the 3 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
02/17/2026SummitCk24015626-0041502/17/2026Reimbursement for postage costCheck Ck240156 · PO 26-00415 · SummitLedger, 05/28/2026580.20Ledger, 05/28/2026
03/03/2026SummitCk24022426-0041603/03/2026Opioid MailingCheck Ck240224 · PO 26-00416 · SummitLedger, 05/28/2026550.00Ledger, 05/28/2026
03/03/2026SummitCk24022426-0041603/03/2026Opioid 1st Qtr NewsletterCheck Ck240224 · PO 26-00416 · SummitLedger, 05/28/20262,395.00Ledger, 05/28/2026
Paid3,525.20

Towns that paid this vendor

  • FGrade F · provisional
    SummitUnion County3,525.20 paid

Documents

The documents these payments are printed on