Vendor
Team Life, Inc.
Also printed as TEAM LIFE INC · TEAM LIFE, INC.
- Paid
- 37,452.00
- Towns
- 3
- Payment lines
- 27
- First and last payment
- 07/12/2024 to 06/04/2026
Paid is summed from the 27 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 |
|---|---|---|---|---|---|---|
| 07/12/2024 | Vernon Township | 62142 | 24-00868 | Protective AED CasesLedger, 05/28/2026 | 510.00 | Ledger, 05/28/2026 |
| 07/12/2024 | Vernon Township | 62142 | 24-00868 | ShipppingLedger, 05/28/2026 | 17.00 | Ledger, 05/28/2026 |
| 09/05/2024 | Union Township | 971105 | 24-03815 | G5 SEMI AUTOMATIC AED, G5S-80CLedger, 05/28/2026 | 8,250.00 | Ledger, 05/28/2026 |
| 09/05/2024 | Union Township | 971105 | 24-03815 | POWERHEART G5 INTELLISENSELedger, 05/28/2026 | 2,250.00 | Ledger, 05/28/2026 |
| 09/05/2024 | Union Township | 971105 | 24-03815 | POWERHEART G5 INTELLISENSELedger, 05/28/2026 | 380.00 | Ledger, 05/28/2026 |
| 09/05/2024 | Union Township | 971105 | 24-03815 | SHIPPING & HANDLINGLedger, 05/28/2026 | 51.00 | Ledger, 05/28/2026 |
| 09/18/2024 | Vernon Township | 62520 | 24-01019 | Adult AED PadsLedger, 05/28/2026 | 917.00 | Ledger, 05/28/2026 |
| 01/24/2025 | Vernon Township | 63188 | 24-01491 | Powerheart G5 Semi-Rigid CaseLedger, 05/28/2026 | 527.00 | Ledger, 05/28/2026 |
| 02/05/2025 | Union Township | 972809 | 25-00608 | POWERHEART G5 INTELLISENSELedger, 05/28/2026 | 1,500.00 | Ledger, 05/28/2026 |
| 02/05/2025 | Union Township | 972809 | 25-00608 | POWERHEART G5 INTELLISENSELedger, 05/28/2026 | 380.00 | Ledger, 05/28/2026 |
| 02/05/2025 | Union Township | 972809 | 25-00608 | SHIPPING & HANDLINGLedger, 05/28/2026 | 18.00 | Ledger, 05/28/2026 |
| 02/05/2025 | Union Township | 972809 | 25-00608 | POWERHEART G5 SEMI-RIGID-CARRYLedger, 05/28/2026 | 102.00 | Ledger, 05/28/2026 |
| 02/05/2025 | Union Township | 972809 | 25-00608 | POWERHEART G5 INTELLISENSELedger, 05/28/2026 | 1,080.00 | Ledger, 05/28/2026 |
| 07/21/2025 | Berkeley Township | Ck39218 | 25-02282 | 30 Powerheart G5 Defib PadsLedger, 08/28/2026 | 2,478.00 | Ledger, 08/28/2026 |
| 12/10/2025 | Vernon Township | 65165 | 25-01481 | AED PadsLedger, 05/28/2026 | 768.00 | Ledger, 05/28/2026 |
| 02/05/2026 | Union Township | 976238 | 26-00266 | Powerheat G5 Pediatric DefibLedger, 05/28/2026 | 1,620.00 | Ledger, 05/28/2026 |
| 02/05/2026 | Union Township | 976238 | 26-00266 | Powerheat Intellisense DefibLedger, 05/28/2026 | 3,750.00 | Ledger, 05/28/2026 |
| 02/05/2026 | Union Township | 976238 | 26-00266 | Shipping & HandlingLedger, 05/28/2026 | 18.00 | Ledger, 05/28/2026 |
| 02/18/2026 | Union Township | 976360 | 26-00267 | 12/9 Semi Automatic AEDLedger, 05/28/2026 | 8,625.00 | Ledger, 05/28/2026 |
| 02/18/2026 | Union Township | 976360 | 26-00267 | Prestan Adult ManikinLedger, 05/28/2026 | 1,025.00 | Ledger, 05/28/2026 |
| 02/18/2026 | Union Township | 976360 | 26-00267 | Powerheart CPR G5 TrainerLedger, 05/28/2026 | 425.00 | Ledger, 05/28/2026 |
| 02/18/2026 | Union Township | 976360 | 26-00267 | Semi-Rigid Carry CaseLedger, 05/28/2026 | 510.00 | Ledger, 05/28/2026 |
| 02/18/2026 | Union Township | 976360 | 26-00267 | Shipping & HandlingLedger, 05/28/2026 | 90.00 | Ledger, 05/28/2026 |
| 05/29/2026 | Vernon Township | 66094 | 26-00762 | AED padsLedger, 08/31/2026 | 1,143.00 | Ledger, 08/31/2026 |
| 06/04/2026 | Union Township | 977460 | 26-02334 | SHIPPINGLedger, 08/28/2026 | 18.00 | Ledger, 08/28/2026 |
| 06/04/2026 | Union Township | 977460 | 26-02334 | CARRY CASELedger, 08/28/2026 | 240.00 | Ledger, 08/28/2026 |
| 06/04/2026 | Union Township | 977460 | 26-02334 | POWER HEART BATTERLedger, 08/28/2026 | 760.00 | Ledger, 08/28/2026 |
| Paid | 37,452.00 |
Towns that paid this vendor
- FGrade FUnion Township31,092.00 paid
- FGrade FVernon Township3,882.00 paid
- FGrade F · provisionalBerkeley Township2,478.00 paid
Findings about these payments
Certified defibrillator pads as overdose harm reduction
Shifted police AED pads from its budget to the fund
Certified giveaways and a tent as new officer training
None of 47,760.99 paid went to treatment or recovery
Two more years of giveaways filed as officer training
49,150.53 of the fund bought AEDs and EMS equipment
Certified 45,411.00 spent that no program describes
Charged routine defibrillator pads to settlement money
Left an open 2,478.00 order off the FY2025 report
Documents
The documents these payments are printed on
- Revenue Detail Inquiry, account G-02-40-712-000, and Budget Detail Inquiry, accounts G-02-40-717-01 and G-02-40-717-02, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Grant Budget Account Status/Transaction Audit Trail, settlement account G-01-00-900-165, Opioid Settlement Grant, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Township Budget Detail Inquiry, accounts G-02-24-757-000-001 Opioid Grant Funds and G-02-22-731-000-002 National Opioid Settlement, life to date through 08/28/2026, printed 08/28/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-717-01 and G-02-40-717-02, 01/01/2019 to 08/31/2026, with Detail Vendor Activity Reports for eight vendors and Budget Detail Inquiries for the police education and tuition reimbursement lines, 2019 to 2026, printed 08/31/2026
- Grant Budget Account Status/Transaction Audit Trail, settlement account G-01-00-900-165, Opioid Settlement Grant, budget year 2026, 05/01/2026 to 08/28/2026, printed 08/28/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, Berkeley Township, State ID NJ13
- Township Purchase Order Status Report by Vendor Id, Team Life, Inc., paid orders first encumbered 01/01/2018 to 08/28/2026, printed 08/28/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Berkeley Township, State ID NJ13