Vendor
PASSAIC COUNTY POLICE ACADEMY
- Paid
- 8,060.00
- Towns
- 2
- Payment lines
- 11
- First and last payment
- 04/12/2023 to 03/13/2024
Paid is summed from the 11 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 |
|---|---|---|---|---|---|---|
| 04/12/2023 | Sparta Township | 126449 | 44179 | Tuition with waiver for Harry ChewningLedger, 06/02/2026 | 550.00 | Ledger, 06/02/2026 |
| 04/12/2023 | Sparta Township | 126449 | 44179 | Tuition for Kyle StollLedger, 06/02/2026 | 1,100.00 | Ledger, 06/02/2026 |
| 06/08/2023 | Vernon Township | 59938 | 23-00362 | Academy Cost- SandsmarkLedger, 05/28/2026 | 1,155.00 | Ledger, 05/28/2026 |
| 06/08/2023 | Vernon Township | 59938 | 23-00362 | Academy Cost- DuffyLedger, 05/28/2026 | 1,155.00 | Ledger, 05/28/2026 |
| 07/12/2023 | Sparta Township | 127187 | 44797 | Processing Fee, Drug Testing, and CPR (INV#23-59BCPO)Ledger, 06/02/2026 | 300.00 | Ledger, 06/02/2026 |
| 12/14/2023 | Sparta Township | 128565 | 45685 | Tuition for Stephen Davis (INV#23-608BCPO)Ledger, 06/02/2026 | 1,100.00 | Ledger, 06/02/2026 |
| 12/14/2023 | Sparta Township | 128565 | 45685 | Tuition with waiver for Christopher Fligel (INV#23-60BCPO)Ledger, 06/02/2026 | 550.00 | Ledger, 06/02/2026 |
| 12/14/2023 | Sparta Township | 128565 | 45685 | Tuition for Matthew Litchfield (INV#23-60BCPO)Ledger, 06/02/2026 | 1,100.00 | Ledger, 06/02/2026 |
| 12/19/2023 | Vernon Township | 61022 | 23-01322 | Krupinski TuitionLedger, 05/28/2026 | 550.00 | Ledger, 05/28/2026 |
| 12/19/2023 | Vernon Township | 61022 | 23-01322 | Krupinski Drug TestingLedger, 05/28/2026 | 45.00 | Ledger, 05/28/2026 |
| 03/13/2024 | Sparta Township | 129271 | 46797 | Processing Fee, Drug Testing, and CPR for Dav (INV#23-60BCPO)Ledger, 06/02/2026 | 455.00 | Ledger, 06/02/2026 |
| Paid | 8,060.00 |
Towns that paid this vendor
- FGrade FSparta Township5,155.00 paid
- FGrade FVernon Township2,905.00 paid
Documents
The documents these payments are printed on
Other records the findings cite
- Vendor Encumbered and Paid Detail, vendor 9807, Passaic County Police Academy, all accounts, 01/01/2018 to 08/28/2026, printed 09/04/2026
- Account Detail, current fund account 01-201-25-240-265, Training Aids and Programs, 01/01/2025 to 12/22/2025, generated 09/04/2026
- NJ DHS 2023 Opioid Abatement Report, FY2023, Sparta Township, State ID NJ218
- NJ DHS Opioid Settlement Funding Report, FY2024, Sparta Township, State ID NJ218