Vendor
L.E.A.D. INC (Vendor 024399)
- Paid
- 364.00
- Open
- 776.50
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 05/21/2026 to 08/13/2026
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
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 05/20/2026 | West Milford Township | open | 62118 | Detective Finley, instructor certification, A...Ledger, 08/31/2026 | 220.00open | Ledger, 08/31/2026 |
| 05/21/2026 | West Milford Township | 39630 | 61877 | INV#5044 P.O. Novakowski, May 4 2026, 1-Day Instructor Certification Training Grade 5Ledger, 05/28/2026 | 229.50 | Ledger, 05/28/2026 |
| 05/21/2026 | West Milford Township | 39630 | 61877 | DISCOUNTLedger, 05/28/2026 | -95.00reversal | Ledger, 05/28/2026 |
| 06/23/2026 | West Milford Township | open | 62547 | 5-Day Training: Elementary & Middle | SussexLedger, 08/31/2026 | 642.00open | Ledger, 08/31/2026 |
| 08/13/2026 | West Milford Township | 40024 | 61995 | INV#37516 P.O. Gerity, Det. Finley, 1-day instructor certification training grade 5 elementary, MayLedger, 08/31/2026 | 229.50 | Ledger, 08/31/2026 |
| 08/19/2026 | West Milford Township | open | 62118 | (Reduced) S&HLedger, 08/31/2026 | -85.50open | Ledger, 08/31/2026 |
| Paid776.50 open, not yet paid | 364.00 |
Towns that paid this vendor
- DGrade D · provisionalWest Milford Township364.00 paid776.50 open
Findings about these payments
Documents
The documents these payments are printed on
- Budget Detail, account 02-213-41-811-000 Opioid Settlement Grant, 01/01/2026 to 08/19/2026, generated 08/31/2026
- Budget Detail, account 02-213-41-811-000 Opioid Settlement Grant for 2024, 2025 and 01/01/2026 to 05/21/2026, and account 01-201-41-737-001 Opioid Settlement for 01/01/2026 to 05/21/2026, generated 05/28/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, West Milford Township, State ID NJ251, No Report Received
- Earning Breakdown By Department payroll registers for the nine 2026 pay dates carrying the LEAD pay type, 01/30/2026 to 08/14/2026, printed 09/02/2026
- Vendor Encumbered/Paid Detail, L.E.A.D. Inc., all accounts, 01/01/2018 to 08/28/2026, printed 08/31/2026