Vendor

WANTAGE TOWNSHIP

Paid
8,058.65
Open
8,637.35
Towns
1
Payment lines
4
First and last payment
10/22/2025 to 08/12/2026

Paid and open are summed from the 6 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
01/21/2025Sussex Countyopen10778401/21/2025Opioid Settlement Funds designated to Sussex/Wantage Alliance (BCC 1/8/25)Open, not yet paid · PO 107784 · Sussex CountyLedger, 08/31/2026276.35openLedger, 08/31/2026
10/22/2025Sussex County128477–10/22/2025Municipal alliance pass-throughCheck 128477 · PO – · Sussex CountyLedger, 05/28/20263,202.32Ledger, 05/28/2026
11/12/2025Sussex County128698–11/12/2025School prevention/community programsCheck 128698 · PO – · Sussex CountyLedger, 05/28/20262,769.03Ledger, 05/28/2026
02/11/2026Sussex County130149–02/11/2026Red Ribbon programCheck 130149 · PO – · Sussex CountyLedger, 05/28/2026600.00Ledger, 05/28/2026
02/27/2026Sussex Countyopen11344402/27/2026Opioid Settlement Funds designated to Sussex/Wantage Alliance (BCC 1/14/26)Open, not yet paid · PO 113444 · Sussex CountyLedger, 08/31/20268,361.00openLedger, 08/31/2026
08/12/2026Sussex County13276010778408/12/2026Community event/school program-5/28 and 6/25 (DJ 6944)Check 132760 · PO 107784 · Sussex CountyLedger, 08/31/20261,487.30Ledger, 08/31/2026
Paid8,637.35 open, not yet paid8,058.65

Towns that paid this vendor

  • DGrade D · provisional
    Sussex CountySussex County8,058.65 paid8,637.35 open

Documents

The documents these payments are printed on