Vendor
LEXIPOL, LLC
Also printed as LEXIPOL · LEXIPOL LLC
- Paid
- 54,879.65
- Open
- 12,800.00
- Towns
- 4
- Payment lines
- 6
- First and last payment
- 05/27/2025 to 06/22/2026
Paid and open are summed from the 7 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 |
|---|---|---|---|---|---|---|
| 05/27/2025 | Burlington Township | 84895 | 25-01244 | CORDICO WELLNESS APPLedger, 05/29/2026 | 7,999.00 | Ledger, 05/29/2026 |
| 07/14/2025 | Hackensack | Ck117084 | 25-02312 | CORDICO WELLNESS APPLedger, 09/08/2026 | 16,000.00 | Ledger, 09/08/2026 |
| 07/14/2025 | Hackensack | Ck117084 | 25-02312 | DECREASE IN CONTRACTLedger, 09/08/2026 | -3,200.00reversal | Ledger, 09/08/2026 |
| 11/15/2025 | Edison Township | – | 25-02438 | 25-02438 LEXIPOL Police OE 2025Ledger, 05/29/2026 | 22,082.65 | Ledger, 05/29/2026 |
| 05/12/2026 | Burlington Township | 87696 | 26-01258 | CORICO WELLNESS APPLedger, 05/29/2026 | 7,999.00 | Ledger, 05/29/2026 |
| 06/22/2026 | Neptune Township | 31240 | 42687 | Cordico Wellness App - Annual Renewal, INVCOR11271789Ledger, 08/31/2026 | 3,999.00 | Ledger, 08/31/2026 |
| 08/13/2026 | Hackensack | open | 26-03235 | CORDICO WELLNESS APP RENEWALLedger, 09/08/2026 | 12,800.00open | Ledger, 09/08/2026 |
| Paid12,800.00 open, not yet paid | 54,879.65 |
Towns that paid this vendor
- FGrade F · provisionalEdison Township22,082.65 paid
- FGrade FBurlington Township15,998.00 paid
- BGrade BHackensack12,800.00 paid12,800.00 open
- FGrade F · provisionalNeptune Township3,999.00 paid
Findings about these payments
FY2026 spending total ties the ledger to the cent
Certified a police payroll and renewals as opioid programs
Certified 40,828.15 of EMS equipment as harm reduction
FY2026 report puts 63,412.90 of charges in four programs
Moved a wellness app subscription off its own budget
Moved 71,357.58 of police renewals onto the fund
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account 5-02-41-767-030, Opioid Settlement, 01/01/2025 to 12/31/2025, printed 05/29/2026
- City records production of 09/08/2026. Detail Vendor Activity Reports for Some's Uniforms, Positive Promotions, Blue Dog Graphics, Sign-A-Rama and NJ State Elks Association, 01/01/2018 to 09/01/2026. Budget Detail Inquiry for account G-02-41-836-000-000 from 02/01/2026. Budget Transaction Audit Trails for TRUST-DARE, TRUST-NATIONAL NIGHT OUT, POLICE-UNIFORMS and POLICE-COMMUNITY ENGAGEMENT. Budget Account Status and Transaction Audit Trail for account G-02-41-836-000-000, National Opioid Settlement, 01/01/2018 to 09/01/2026. Printed 09/01/2026 to 09/08/2026
- Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-23-0330-795-000, G-02-23-0330-795-001 and G-02-24-0330-795-000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Budget Transaction Audit Trail, account 6-02-41-767-030, Opioid Settlement, 01/01/2026 to 05/29/2026, printed 05/29/2026
- Township records of 08/31/2026, journals for account 02-213-41-761-100, opioid grant salary breakdowns, a pay summary, police and EMS salary and wage account activity 2019 to 2026, vendor paid detail for ZSchool, V. E. Ralph, L.E.A.D. and Lexipol, and account activity 04/01/2026 to 08/31/2026