Vendor
ULINE, INC.
Also printed as ULINE · ULINE INC.
- Paid
- 3,671.53
- Open
- 753.72
- Towns
- 4
- Payment lines
- 6
- First and last payment
- 12/18/2024 to 12/31/2025
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
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 12/18/2024 | New Brunswick | 201030 | 2407035 | SHIPPINGLedger, 05/29/2026 | 159.10 | Ledger, 05/29/2026 |
| 12/18/2024 | New Brunswick | 201030 | 2407035 | Item- H-4471BL WALL-MOUNT CABINET - STAND, 30Ledger, 05/29/2026 | 403.75 | Ledger, 05/29/2026 |
| 10/21/2025 | Montclair Township | 24563 | 2504276 | ULINE INV#198876773 SHIPPINGLedger, 09/18/2026 | 29.03 | Ledger, 09/18/2026 |
| 10/21/2025 | Montclair Township | 24563 | 2504276 | ULINE INV#198876773 S-20407 1 CT - REVERSE TUCK CARTONS - KRAFT 3Ledger, 09/18/2026 | 101.00 | Ledger, 09/18/2026 |
| 12/31/2025 | Long Branch | 67546 | 25-04762 | shippingLedger, 05/28/2026 | 234.65 | Ledger, 05/28/2026 |
| 12/31/2025 | Long Branch | 67546 | 25-04762 | HEARS TrailerLedger, 05/28/2026 | 2,744.00 | Ledger, 05/28/2026 |
| 06/25/2026 | Gloucester County | open | 26-05084 | Ledger, 08/19/2026 | 276.00open | Ledger, 08/19/2026 |
| 06/25/2026 | Gloucester County | open | 26-05084 | SHIPPINGLedger, 08/19/2026 | 135.72open | Ledger, 08/19/2026 |
| 06/25/2026 | Gloucester County | open | 26-05084 | SHOWER TRAILER SUPPLIESLedger, 08/19/2026 | 342.00open | Ledger, 08/19/2026 |
| Paid753.72 open, not yet paid | 3,671.53 |
Towns that paid this vendor
- FGrade FLong Branch2,978.65 paid
- FGrade F · provisionalNew Brunswick562.85 paid
- DGrade D · provisionalMontclair Township130.03 paid
- BGrade B · provisionalGloucester County0.00 paid753.72 open
Documents
The documents these payments are printed on
- City of New Brunswick Opioid Settlement report, receipt accounts 01-117-41-130-206 to 01-117-41-130-215 and appropriation accounts 01-213-41-130-206 to 01-213-41-130-214, printed 05/29/2026
- Account activity reports for opioid accounts 01-213-23-331-059, 01-213-24-331-067, 01-213-24-331-076, 01-213-25-331-080 and 01-213-25-331-087, 2024 to 09/16/2026, generated 09/18/2026, records production of 09/23/2026
- Budget Transaction Audit Trail, account T-14- -100-179, National Opioids Trust, 01/01/2022 to 12/31/2026, printed 05/28/2026
- County Budget Account Status and Transaction Audit Trail, accounts G-02-22-331-382-00000 to G-02-22-331-382-20911, 05/01/2026 to 08/19/2026, printed 08/19/2026