Vendor
WINDY CITY CABINET, LLC
Also printed as WINDY CITY CABINET · WINDY CITY CABINET, LLC.
- Paid
- 91,619.51
- Open
- 613.92
- Towns
- 3
- Payment lines
- 27
- First and last payment
- 02/24/2023 to 10/06/2025
Paid and open are summed from the 30 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 |
|---|---|---|---|---|---|---|
| 02/24/2023 | Camden County | 0663054 | 227016 | HARDWARE,AND ALLIED ITEMS (AP 0663054, acctg per 04/23, group 1369)Ledger, 06/11/2026 | 23,173.34 | Ledger, 06/11/2026 |
| 07/20/2023 | Salem County | Ck116559 | 23-02295 | UPS GROUND DELIVERYLedger, 05/27/2026 | 141.42 | Ledger, 05/27/2026 |
| 07/20/2023 | Salem County | Ck116559 | 23-02295 | OVERDOSE EMERGENCY CABINETLedger, 05/27/2026 | 1,238.40 | Ledger, 05/27/2026 |
| 07/20/2023 | Salem County | Ck116559 | 23-02295 | OPIOID EMERGENCY CABINETLedger, 05/27/2026 | 2,195.20 | Ledger, 05/27/2026 |
| 10/05/2023 | Salem County | Ck117305 | 23-03929 | NARCAN BOX REPLACEMNT WINDOWLedger, 05/27/2026 | 20.00 | Ledger, 05/27/2026 |
| 10/05/2023 | Salem County | Ck117305 | 23-03929 | UPS GROUND SHIPPINGLedger, 05/27/2026 | 11.75 | Ledger, 05/27/2026 |
| 10/05/2023 | Salem County | Ck117305 | 23-03929 | NARCAN BOX KIT LOCATION SIGNLedger, 05/27/2026 | 436.75 | Ledger, 05/27/2026 |
| 10/10/2023 | Burlington County | CK143996 | 23-04244 | WINDY CITY CABLedger, 05/29/2026 | 3,634.20 | Ledger, 05/29/2026 |
| 10/10/2023 | Burlington County | CK143996 | 23-04244 | WINDY CITY CABLedger, 05/29/2026 | 868.20 | Ledger, 05/29/2026 |
| 10/10/2023 | Burlington County | CK143996 | 23-04244 | WINDY CITY CABLedger, 05/29/2026 | 188.24 | Ledger, 05/29/2026 |
| 10/10/2023 | Burlington County | CK143996 | 23-04244 | WINDY CITY CABLedger, 05/29/2026 | 80.00 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145336 | 23-07029 | WINDY CITY CABLedger, 05/29/2026 | 188.24 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145336 | 23-07029 | WINDY CITY CABLedger, 05/29/2026 | 1,048.20 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145336 | 23-07029 | WINDY CITY CABLedger, 05/29/2026 | 3,634.20 | Ledger, 05/29/2026 |
| 02/28/2024 | Salem County | Ck118611 | 24-00143 | NALOXONE BOXES SHIPPINGLedger, 05/27/2026 | 235.70 | Ledger, 05/27/2026 |
| 02/28/2024 | Salem County | Ck118611 | 24-00143 | NALOXONE BOXESLedger, 05/27/2026 | 5,249.00 | Ledger, 05/27/2026 |
| 03/14/2024 | Camden County | 0674879 | 233081 | MISC. PRODUCTS (AP 0674879, acctg per 04/24, group 1417)Ledger, 06/11/2026 | 12,443.34 | Ledger, 06/11/2026 |
| 04/05/2024 | Burlington County | open | 24-02307 | Ledger, 05/29/2026 | 104.82open | Ledger, 05/29/2026 |
| 04/05/2024 | Burlington County | open | 24-02307 | PREVENTIONLedger, 05/29/2026 | 400.55open | Ledger, 05/29/2026 |
| 04/05/2024 | Burlington County | open | 24-02307 | Ledger, 05/29/2026 | 108.55open | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148347 | 24-02307 | Ledger, 05/29/2026 | 1,292.78 | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148347 | 24-02307 | Ledger, 05/29/2026 | 211.77 | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148347 | 24-02307 | PREVENTIONLedger, 05/29/2026 | 4,495.45 | Ledger, 05/29/2026 |
| 05/20/2024 | Camden County | 0677361 | 234005 | MISC. PRODUCTS (AP 0677361, acctg per 06/24, group 2559)Ledger, 06/11/2026 | 19,836.34 | Ledger, 06/11/2026 |
| 06/25/2024 | Burlington County | Ck149589 | 24-03448 | Ledger, 05/29/2026 | 1,222.90 | Ledger, 05/29/2026 |
| 06/25/2024 | Burlington County | Ck149589 | 24-03448 | SUPPLIESLedger, 05/29/2026 | 4,382.00 | Ledger, 05/29/2026 |
| 06/25/2024 | Burlington County | Ck149589 | 24-03448 | Ledger, 05/29/2026 | 188.24 | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205837 | 25-04858 | Ledger, 05/29/2026 | 149.45 | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205837 | 25-04858 | Ledger, 05/29/2026 | 969.00 | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205837 | 25-04858 | SUPPLIESLedger, 05/29/2026 | 4,085.40 | Ledger, 05/29/2026 |
| Paid613.92 open, not yet paid | 91,619.51 |
Towns that paid this vendor
- CGrade CCamden County55,453.02 paid
- DGrade D · provisionalBurlington County26,638.27 paid613.92 open
- FGrade F · provisionalSalem County9,528.22 paid
Documents
The documents these payments are printed on
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2023, all periods, prepared 06/11/2026
- County Budget Account Status and Transaction Audit Trail, opioid settlement agreement grant accounts G-02-41-733-22D-300 to G-02-41-733-22D-303, 01/01/2022 to 05/27/2026, printed 05/27/2026
- 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
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2024, all periods, prepared 06/11/2026