Vendor
TREAS.CO.BURL.STATE FUND
- Paid
- 101,199.69
- Towns
- 1
- Payment lines
- 40
- First and last payment
- 04/08/2024 to 07/14/2026
Paid is summed from the 40 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 |
|---|---|---|---|---|---|---|
| 04/08/2024 | Burlington County | Ck147679 | 24-02077 | PAYROLL 03/28/24Ledger, 05/29/2026 | 2,029.19 | Ledger, 05/29/2026 |
| 04/21/2025 | Burlington County | Ck201633 | 25-02403 | PAYROLL 02.13.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 04/21/2025 | Burlington County | Ck201633 | 25-02403 | PAYROLL 01.30.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 04/21/2025 | Burlington County | Ck201633 | 25-02403 | PAYROLL 02.27.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 04/21/2025 | Burlington County | Ck201633 | 25-02403 | PAYROLL 01.02.25 OPIOID SETTLELedger, 05/29/2026 | 2,384.60 | Ledger, 05/29/2026 |
| 04/21/2025 | Burlington County | Ck201633 | 25-02403 | PAYROLL 03.27.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 04/21/2025 | Burlington County | Ck201633 | 25-02403 | PAYROLL 03.13.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 04/21/2025 | Burlington County | Ck201633 | 25-02403 | PAYROLL 01.16.25 OPIOID SETTLELedger, 05/29/2026 | 2,402.48 | Ledger, 05/29/2026 |
| 05/23/2025 | Burlington County | Ck202474 | 25-02403 | PAYROLL 04.24.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 05/23/2025 | Burlington County | Ck202474 | 25-02403 | PAYROLL 04.10.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 06/23/2025 | Burlington County | Ck203212 | 25-02403 | PAYROLL 05.22.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 06/23/2025 | Burlington County | Ck203212 | 25-02403 | PAYROLL 05.08.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 10.23.25 J.WRIGHTLedger, 05/29/2026 | 2,559.60 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 08.28.25 J.WRIGHTLedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 09.11.25 J.WRIGHTLedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 07.03.25 J.WRIGHTLedger, 05/29/2026 | 2,444.21 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 07.31.25 J.WRIGHTLedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 08.14.25 J.WRIGHTLedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 06.05.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 09.25.25 J.WRIGHTLedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 07.17.25 J.WRIGHTLedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 06.18.25 OPIOID SETTLELedger, 05/29/2026 | 2,444.20 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck207016 | 25-02403 | PAYROLL 10.09.25 J.WRIGHTLedger, 05/29/2026 | 2,559.60 | Ledger, 05/29/2026 |
| 12/29/2025 | Burlington County | Ck208174 | 25-02403 | PAYROLL 11.06.25 J.WRIGHTLedger, 05/29/2026 | 2,559.60 | Ledger, 05/29/2026 |
| 12/29/2025 | Burlington County | Ck208174 | 25-02403 | PAYROLL 11.20.25 J.WRIGHTLedger, 05/29/2026 | 2,559.60 | Ledger, 05/29/2026 |
| 12/29/2025 | Burlington County | Ck208174 | 25-02403 | PAYROLL 12.18.25 J.WRIGHTLedger, 05/29/2026 | 2,559.60 | Ledger, 05/29/2026 |
| 12/29/2025 | Burlington County | Ck208174 | 25-02403 | PAYROLL 12.04.25 J.WRIGHTLedger, 05/29/2026 | 2,559.60 | Ledger, 05/29/2026 |
| 12/31/2025 | Burlington County | Ck208197 | 25-02403 | PAYROLL 12.31.25 J.WRIGHTLedger, 05/29/2026 | 2,559.60 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501669 | 26-02164 | PAYROLL 2.12.26 J. WRIGHTLedger, 05/29/2026 | 2,623.60 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501669 | 26-02164 | PAYROLL 3.12.26 J. WRIGHTLedger, 05/29/2026 | 2,739.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501669 | 26-02164 | PAYROLL 3.26.26 J. WRIGHTLedger, 05/29/2026 | 2,739.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501669 | 26-02164 | PAYROLL 1.15.26 J. WRIGHTLedger, 05/29/2026 | 2,572.40 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501669 | 26-02164 | PAYROLL 2.26.26 J. WRIGHTLedger, 05/29/2026 | 2,739.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501669 | 26-02164 | PAYROLL 1.29.26 J. WRIGHTLedger, 05/29/2026 | 2,623.61 | Ledger, 05/29/2026 |
| 07/14/2026 | Burlington County | 503915 | 26-04129 | PAYROLL 5.7.26 J. WRIGHTLedger, 09/01/2026 | 2,739.00 | Ledger, 09/01/2026 |
| 07/14/2026 | Burlington County | 503915 | 26-04129 | PAYROLL 6.18.26 J. WRIGHTLedger, 09/01/2026 | 2,739.00 | Ledger, 09/01/2026 |
| 07/14/2026 | Burlington County | 503915 | 26-04129 | PAYROLL 4.23.26 J. WRIGHTLedger, 09/01/2026 | 2,739.00 | Ledger, 09/01/2026 |
| 07/14/2026 | Burlington County | 503915 | 26-04129 | PAYROLL 6.4.26 J. WRIGHTLedger, 09/01/2026 | 2,739.00 | Ledger, 09/01/2026 |
| 07/14/2026 | Burlington County | 503915 | 26-04129 | PAYROLL 4.9.26 J. WRIGHTLedger, 09/01/2026 | 2,739.00 | Ledger, 09/01/2026 |
| 07/14/2026 | Burlington County | 503915 | 26-04129 | PAYROLL 5.21.26 J. WRIGHTLedger, 09/01/2026 | 2,739.00 | Ledger, 09/01/2026 |
| Paid | 101,199.69 |
Towns that paid this vendor
- DGrade D · provisionalBurlington County101,199.69 paid
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 05/01/2026 to 08/31/2026, printed 09/01/2026
Other records the findings cite
- Earning Details by Budget Code by Employee, the mental health clinician and the Hope One youth coordinator, 01/01/2023 to 08/31/2026
- Budget Transaction Audit Trail, account G-15-22-042-00-275-00005, Salary Mental Health Clinician, 01/01/2017 to 08/31/2026, printed 09/01/2026
- Detail Vendor Activity Report, Virtua vendors, paid 01/01/2016 to 08/31/2026, printed 09/01/2026
- NJ DHS Opioid Settlement Funding Report, FY2024, Burlington County, State ID NJ22
- Budget Transaction Audit Trail, account G-15-22-042-00-275-00011, Salary Hope One Youth Program, 01/01/2017 to 08/31/2026, printed 09/01/2026