Vendor
ZSCHOOL, LLC
Also printed as ZSCHOOL LLC · ZSCHOOL,LLC · ZSchool LLC · ZSchool, LLC · Zschool LLC · Zschool, LLC
- Paid
- 758,700.00
- Open
- 31,050.00
- Towns
- 27
- Payment lines
- 47
- First and last payment
- 12/17/2024 to 08/06/2026
Paid and open are summed from the 51 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 |
|---|---|---|---|---|---|---|
| 12/17/2024 | North Plainfield | 3675 | 24-01588 | PD-Operational Readiness ClassLedger, 05/29/2026 | 8,100.00 | Ledger, 05/29/2026 |
| 12/19/2024 | Roselle Park | 91365 | 24BRPKPORD20241696 | AND CONDITIONS TRAINING 34 @ $450.00Ledger, 05/28/2026 | 8,792.62 | Ledger, 05/28/2026 |
| 12/19/2024 | Roselle Park | 91365 | 24BRPKPORD20241696 | INV# 0201932 OPERATIONAL READINESS FOR PO/PRACTICLE STRATEGY FOR ADDRELedger, 05/28/2026 | 6,507.38 | Ledger, 05/28/2026 |
| 12/27/2024 | Branchburg Township | 51240 | 24-01560 | CERTIFICATE PROGRAMLedger, 08/28/2026 | 12,600.00 | Ledger, 08/28/2026 |
| 01/13/2025 | Manville | 13316 | 17310 | Opioid Awareness Class for Manville Police Officers (INV 000654)Ledger, 05/29/2026 | 4,500.00 | Ledger, 05/29/2026 |
| 01/13/2025 | Manville | 13316 | 17311 | Opioid Awareness Class for Manville Police Officers (INV 000664)Ledger, 05/29/2026 | 4,500.00 | Ledger, 05/29/2026 |
| 01/13/2025 | Manville | 13316 | 17312 | Opioid Awareness Class for Manville Police Officers (INV 000665)Ledger, 05/29/2026 | 900.00 | Ledger, 05/29/2026 |
| 01/15/2025 | Sparta Township | 131904 | 48780 | Registration for Chief Jeffrey McCarrick (INV#INV-000651)Ledger, 06/02/2026 | 450.00 | Ledger, 06/02/2026 |
| 01/27/2025 | Clark Township | 36895 | 24-03342 | OFFICER TRAINING: ADDRESSINGLedger, 05/28/2026 | 7,650.00 | Ledger, 05/28/2026 |
| 01/27/2025 | New Milford | 30626 | 241796 | INV.000655 PRACTICAL STRATEGIES FORLedger, 05/28/2026 | 2,250.00 | Ledger, 05/28/2026 |
| 02/14/2025 | Bridgewater Township | 16100 | 25-00342 | OPERATIONAL READINESSNot published | 35,550.00 | Not published |
| 03/04/2025 | Plainfield | 58952 | 24-07986 | OPOID TRANING R434-24Ledger, 05/28/2026 | 58,500.00 | Ledger, 05/28/2026 |
| 03/10/2025 | Gloucester Township | 123100 | 24-07087 | Opiod Settlement Fund- SetonLedger, 05/28/2026 | 64,350.00 | Ledger, 05/28/2026 |
| 03/11/2025 | North Plainfield | 4060 | 24-01588 | PD-Operational Readiness ClassLedger, 05/29/2026 | 2,700.00 | Ledger, 05/29/2026 |
| 03/26/2025 | Cranford Township | 67642 | 25-00622 | Opiod Operational ReadinessLedger, 05/29/2026 | 7,650.00 | Ledger, 05/29/2026 |
| 03/26/2025 | Cranford Township | 67642 | 25-00622 | Opiod Operational ReadinessLedger, 05/29/2026 | 4,500.00 | Ledger, 05/29/2026 |
| 04/01/2025 | Millburn Township | 6319 | 25-00319 | Operational Readiness CertLedger, 05/28/2026 | 21,150.00 | Ledger, 05/28/2026 |
| 04/03/2025 | Montgomery Township | 86422 | 40927 | Certificate Program: Operational ReadinessLedger, 05/28/2026 | 15,300.00 | Ledger, 05/28/2026 |
| 04/08/2025 | North Plainfield | 4182 | 25-00135 | Opioid Awareness TrainingLedger, 05/29/2026 | 15,750.00 | Ledger, 05/29/2026 |
| 04/17/2025 | Warren Township | 26262 | 25-01200 | Online Training-Opioid UseLedger, 05/28/2026 | 4,500.00 | Ledger, 05/28/2026 |
| 04/29/2025 | Metuchen | 106 | 25000279 | OP READINESS FOR POLICE COURSELedger, 06/11/2026 | 14,850.00 | Ledger, 06/11/2026 |
| 05/09/2025 | Ocean | 113845 | 25-00407 | OPIOID TRAINING CERT PROGRAMLedger, 06/17/2026 | 30,150.00 | Ledger, 06/17/2026 |
| 05/15/2025 | Warren Township | 26444 | 25-00203 | Online Opioid TrainingLedger, 05/28/2026 | 1,800.00 | Ledger, 05/28/2026 |
| 05/19/2025 | Bloomfield Township | 625054 | 25-00040 | Opioid TrainingLedger, 06/01/2026 | 5,850.00 | Ledger, 06/01/2026 |
| 05/19/2025 | Union | 98686 | 25001944 | TRAINING-APRIL 15 - MAY 4Ledger, 05/28/2026 | 10,324.42 | Ledger, 05/28/2026 |
| 05/19/2025 | Union | 98686 | 25001944 | TRAINING-APRIL 15 - MAY 4Ledger, 05/28/2026 | 3,175.58 | Ledger, 05/28/2026 |
| 05/21/2025 | Linden | 195985 | 24-06162 | CERTIFICATE PROGRAM;Ledger, 06/05/2026 | 4,500.00 | Ledger, 06/05/2026 |
| 07/08/2025 | Ocean | 114250 | 24-03652 | CERTIFICATE PROGRAM FOR 68Ledger, 06/17/2026 | 30,600.00 | Ledger, 06/17/2026 |
| 08/07/2025 | Clifton | 906999 | 58763 | INV#000710 CERTIFICATE PROGRAM FOR 160 POLICE OFFICERS:Ledger, 07/21/2026 | 72,000.00 | Ledger, 07/21/2026 |
| 08/11/2025 | North Plainfield | 4808 | 25-00135 | Opioid Awareness TrainingLedger, 05/29/2026 | 1,800.00 | Ledger, 05/29/2026 |
| 08/19/2025 | West Caldwell Township | 19777 | 25001456 | Opiod Use Disorder Course (30)Ledger, 05/28/2026 | 13,500.00 | Ledger, 05/28/2026 |
| 08/26/2025 | Bound Brook | 7395 | 20250673 | OPIOID TRAININGLedger, 06/10/2026 | 7,200.00 | Ledger, 06/10/2026 |
| 09/08/2025 | Manville | 14195 | 17947 | Opioid Awareness Class for Firefighters (INV 'Firefighters')Ledger, 05/29/2026 | 5,400.00 | Ledger, 05/29/2026 |
| 09/18/2025 | Warren Township | 27305 | 25-01984 | Online Training-OpioidLedger, 05/28/2026 | 7,200.00 | Ledger, 05/28/2026 |
| 10/27/2025 | Bloomfield Township | 626247 | 25-03165 | Opioid TrainingLedger, 06/01/2026 | 20,700.00 | Ledger, 06/01/2026 |
| 11/04/2025 | Perth Amboy | open | 25-05289 | CERTIFICATE PROGRAM - PDLedger, 07/09/2026 | 11,250.00open | Ledger, 07/09/2026 |
| 11/04/2025 | Perth Amboy | open | 25-05289 | CERTIFICATE PROGRAM - FDLedger, 07/09/2026 | 11,250.00open | Ledger, 07/09/2026 |
| 11/20/2025 | Perth Amboy | 113475 | 25-02699 | Certificate Program - FDLedger | 11,250.00 | Ledger |
| 11/20/2025 | Perth Amboy | 113475 | 25-02699 | Certificate Program - PDLedger | 11,250.00 | Ledger |
| 12/16/2025 | Middletown Township | 36311 | 25-02472 | Zschool police trainingLedger, 05/28/2026 | 1,350.00 | Ledger, 05/28/2026 |
| 04/24/2026 | Fair Lawn | 119678 | 26-01558 | Operational Readiness ProgramLedger, 05/28/2026 | 15,005.19 | Ledger, 05/28/2026 |
| 04/24/2026 | Fair Lawn | 119678 | 26-01558 | Operational Readiness ProgramLedger, 05/28/2026 | 11,994.81 | Ledger, 05/28/2026 |
| 05/07/2026 | Union | 104820 | 25002289 | EMT OPIOID TRAININGLedger, 05/28/2026 | 19,800.00 | Ledger, 05/28/2026 |
| 05/07/2026 | Union | 104820 | 25001944 | TRAININGLedger, 05/28/2026 | 54,450.00 | Ledger, 05/28/2026 |
| 05/11/2026 | Branchburg Township | 2888 | 26-00336 | Operation Readiness ProgramLedger, 05/28/2026 | 13,500.00 | Ledger, 05/28/2026 |
| 05/13/2026 | Clinton Township | 39349 | 41634 | Operational readiness - practical strategies INV#000798Ledger, 05/28/2026 | 13,950.00 | Ledger, 05/28/2026 |
| 06/15/2026 | Bridgewater Township | 16161 | 26-01623 | OPERATIONAL READINESSLedger, 09/09/2026 | 36,450.00 | Ledger, 09/09/2026 |
| 06/23/2026 | Perth Amboy | open | 25-05289 | CERTIFICATE PROGRAM - FD (Chg Amt)Ledger, 09/02/2026 | 4,050.00open | Ledger, 09/02/2026 |
| 06/25/2026 | Middletown Township | 38507 | 26-01866 | MTPD Opioid Online TrainingLedger, 08/31/2026 | 51,750.00 | Ledger, 08/31/2026 |
| 07/31/2026 | Gloucester County | open | 26-05859 | Operational Readiness CourseLedger, 08/19/2026 | 4,500.00open | Ledger, 08/19/2026 |
| 08/06/2026 | Clark Township | 8 | 26-02291 | INV-10144 OPERATIONALLedger, 08/28/2026 | 2,700.00 | Ledger, 08/28/2026 |
| Paid31,050.00 open, not yet paid | 758,700.00 |
Towns that paid this vendor
- BGrade B · provisionalUnion87,750.00 paid
- CGrade C · provisionalBridgewater Township72,000.00 paid
- DGrade D · provisionalClifton72,000.00 paid
- DGrade DGloucester Township64,350.00 paid
- FGrade F · provisionalOcean60,750.00 paid
- DGrade DPlainfield58,500.00 paid
- BGrade BMiddletown Township53,100.00 paid
- FGrade F · provisionalNorth Plainfield28,350.00 paid
- CGrade C · provisionalFair Lawn27,000.00 paid
- CGrade C · provisionalBloomfield Township26,550.00 paid
- CGrade C · provisionalBranchburg Township26,100.00 paid
- FGrade FPerth Amboy22,500.00 paid26,550.00 open
- DGrade D · provisionalMillburn Township21,150.00 paid
- FGrade F · provisionalManville15,300.00 paid
- FGrade F · provisionalMontgomery Township15,300.00 paid
- BGrade B · provisionalRoselle Park15,300.00 paid
- FGrade FMetuchen14,850.00 paid
- DGrade D · provisionalClinton Township13,950.00 paid
- BGrade B · provisionalWarren Township13,500.00 paid
- BGrade BWest Caldwell Township13,500.00 paid
- FGrade F · provisionalCranford Township12,150.00 paid
- FGrade FClark Township10,350.00 paid
- DGrade DBound Brook7,200.00 paid
- DGrade D · provisionalLinden4,500.00 paid
- FGrade F · provisionalNew Milford2,250.00 paid
- FGrade FSparta Township450.00 paid
- BGrade B · provisionalGloucester County0.00 paid4,500.00 open
Findings about these payments
Certified police training as Recovery Supports, misdated
Certified a police course as harm reduction for children
Counted 14,696.33 budgeted in August as FY2025 on hand
Reported 2,710.32 less on hand than it received and kept
Program blocks add to 11,117.50 more than reported spent
Certified 764.78 more spending than the books show
Named Seton Hall as recipient, paid ZSchool LLC 15,300.00
Reported budget line balances as 92,136.21 on hand
Certified 34,941.38 of program purchases as administration
Two reports count the same 7,831.70 of spending
Reported 7,750.00 more on hand than its books leave
Two figures for money set aside, 100,401.03 apart
Certified a police course that was 69 percent fire spending
Police opioid course ties to two ZSchool payments
FY2026 spending total ties the ledger to the cent
Certified 13,097.06 to a county program it did not pay
FY2025 and FY2026 spending totals tie the ledger
Certified 45,185.40 of FY2026 spending under no program
FY2025 spending total ties the ledger to the cent
Training figure includes an undocumented fire journal
Police opioid use disorder course ties to one check
Certified police drug analyzers as a K9 therapy program
Certified every FY2025 payment as one K9 program
Reported no encumbrance with a 30,600.00 order open
Certified 369,300.00 open. The books held 360,300.00.
Split police and fire class payments onto two programs
Certified AED hardware as police academy training
Police opioid use disorder course ties to its invoice
Committed 4,500.00 to a course with no description
Put 54,450.00 on one recipient. It received 31,950.00.
Police course and payroll certified as prevention
Certified police training that was half fire department
Overtime pattern fits officers taking the police course
Certified an unpaid 72,000.00 course as FY2025 spending
Certified 0.00 encumbered with a 5,400.00 order open
Check 13316 paid ZSchool 9,900.00 on 01/13/2025 for three invoices, 000654, 000664 and 000665, described as Opioid Awareness Class for Manville Police Officers
Opioid course for police and fire ties to one payment
Reported a check paid after year end as FY2025 spending
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Account Details Report, National Opioids Settlement Fund Grants, accounts 02-3767-00-20220-300 to 02-3767-00-20250-300, printed 05/28/2026
- Township records production of 08/31/2026, Budget Transaction Audit Trails for accounts 5-01-46-888-020 and G-02-40-214-019, Detail Vendor Activity Reports for ZSchool LLC, Elite Vehicle Solutions and Community In Crisis Inc, and Police Department cash for overtime sheets for 05/01/2026 to 05/21/2026, printed 08/28/2026
- Borough Account Detail, account 01-280-55-792 Opioid Settlement, 01/01/2022 to 02/28/2026, report generated 05/29/2026
- Account Activity, account 03-296-56-000-006, Reserve for Opioids, 01/01/2022 to 06/01/2026, generated 06/02/2026
- Budget Account Status/Transaction Audit Trail, account G-01-41-770-329, Opioid, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Account Detail, account 01-2910-99-7800, Nat'l Opioid Settlement, Appropriation Reserves Grant, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, account G-02-22-275-615-440, National Opioid Settlement 2022, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Township Budget Account Status and Transaction Audit Trail, account G-02-10-832-000-000 Opioid Settlement Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status/Transaction Audit Trail, accounts G-01-41-700-162-200 to G-01-41-700-162-281, National Opioids Settlement, current period 01/01/2022 to 12/31/2026, printed 05/29/2026
- Budget Transaction Audit Trail, account 5-01-55-006-007-029, Reserve for Opioid Settlement Funds, 01/01/2025 to 12/31/2026, printed 05/28/2026
- Account activity reports, 02-213-41-792-000 Opioid Settlement 01/01/2022 to 09/08/2025, 02-214-41-792-000 Opioid Settlement Grant 01/01/2022 to 05/06/2026, and 02-120-03-792-000 Grant Rec. Opioid Settlement 01/01/2022 to 06/25/2024, generated 05/28/2026
- Budget Account Status and Transaction Audit Trail, account X-02-40-774-6901, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail Including Requisition Items, accounts G-02-41-708-500 to G-02-41-708-800, 01/01/2018 to 06/11/2026
- Budget Transaction Audit Trail, account G-02-40-181-281, Opioid Settlement Class Action, 01/01/2022 to 12/31/2026, printed 06/17/2026
- Budget Transaction Audit Trail, account G-02-40-503-024, Opioid Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/01/2026
- Budget Account Status and Transaction Audit Trail, account G-02-03-23-016-000-0000, National Opioid Remediation Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, account G-02-03-24-032-000-0000, National Opioid Settlement Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-110-022-001 to G-02-40-110-025-013, 01/01/2022 to 06/05/2026, printed 06/05/2026, records production of 06/22/2026
- Account Detail, account 15-286-58-001-000 National Opiate Settlement Funds, 01/01/2022 to 06/18/2026, generated 07/21/2026
- Budget Account Status and Transaction Audit Trail, account G-02-40-213-738-000, Opioid Settlement Funds, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Detail, Grant Fund, Opioids, accounts 02-2023-0240-0905-2 and 02-2025-0240-0905-2, as of Dec 2023, Dec 2024, Dec 2025 and Jun 2026, printed 06/10/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201 and G-02-40-771-202, 01/01/2022 to 07/09/2026, printed 07/09/2026
- City Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-698-000 to G-02-40-698-999, 01/01/2022 to 07/09/2026, with Purchase Order Status Report, printed 07/09/2026
- City Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-698-011 and G-02-40-698-296, National Opioid Settlement Trust Fund
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-41-210-000-003 to G-02-41-210-000-007, National Opioid Settlement Fund, 01/01/2022 to 05/28/2026, records production of 05/28/2026
- Budget Account Status and Transaction Audit Trail, account G-02-03-24-011-000-0000, National Opioid Settlements FY24, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Transaction Audit Trail, account G-02-40-214-019, Opioid Funds Appropriated, 01/01/2022 to 12/31/2026, printed 05/28/2026
- Account detail, account 02-213-41-710-024 Approp Opioid Settlement, 01/01/2022 to 05/13/2026, generated 05/28/2026
- Budget Account Status and Transaction Audit Trail, account G-02-24-796-000, Opioids Settlement 2024, 02/01/2026 to 09/09/2026, printed 09/09/2026
- City Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-698-000 to G-02-40-698-999, 05/01/2026 to 09/02/2026, printed 09/02/2026
- Budget Account Status/Transaction Audit Trail, account G-02-40-700-022-190, 2022 Chap 159 Opioid Settlement Fund, 05/01/2026 to 08/31/2026, printed 08/31/2026
- County Budget Account Status and Transaction Audit Trail, accounts G-02-22-331-382-00000 to G-02-22-331-382-20911, 05/01/2026 to 08/19/2026, printed 08/19/2026
- Grant Budget Account Status/Transaction Audit Trail, account G-02-41-877-001, Opioid, budget year 2025, 11/01/2025 to 08/28/2026, printed 08/28/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2026, West Caldwell Township, State ID NJ249
- NJ DHS Opioid Settlement Funding Report, FY2025, West Caldwell Township, State ID NJ249
- Purchase orders 24002975 (Herren Talks) and 25001456 (ZSchool LLC) with inquiries, vouchers, Herren invoice 3245 and ZSchool quote QTE-001160, records production of 08/31/2026
- Seton Hall University Stillman School of Business course materials, Operational Readiness for Police Officers, records production of 08/31/2026
- Budget Account Status and Transaction Audit Trail, account G-02-40-213-738-000, Opioid Settlement Funds, 01/01/2018 to 08/31/2026, printed 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Clinton Township, State ID NJ36
- Records production of 09/08/2026, vendor encumbered and paid detail for ZSchool LLC, Herren Talks and Positive Promotions, account 02-213-41-710-024 from 05/01/2026 to 08/27/2026, and police employee training line 01-201-25-240-214 for 2019 to 2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Montgomery Township, State ID NJ144
- Vendor Encumbered/Paid Detail for six vendors, 01/01/2018 to 08/28/2026, and account activity report for 02-213-41-792-000 Opioid Settlement, 04/01/2025 to 09/08/2025, printed 08/28/2026, records production of 09/01/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Fair Lawn Borough, State ID NJ60
- NJ DHS Opioid Settlement Funding Report, FY2026, Perth Amboy City, State ID NJ178
- City journal reference 19386, Fire Department opioid training overtime reimbursement of 10,937.46, with internal emails, GL Posting Reference Report, overtime forms and payroll registers
- City Fire Department grant overtime forms and payroll registers for charges described Opioid Training FD OT
- City Police Department grant overtime sheets and payroll registers for charges described Opioid Training PD OT
- City Detail Vendor Activity Report By Vendor Id, ZSchool LLC, all funds, 01/01/2018 to 09/02/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Middletown Township, State ID NJ136
- Purchase Order Listing by Vendor Id, ZSchool, LLC, paid orders 01/01/2018 to 08/31/2026, all accounts, printed 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, North Plainfield Borough, State ID NJ160
- Purchase orders, requisitions, invoices and cancelled checks for ZSchool orders 24-01588 and 25-00135, Lifesavers orders 25-00739 and 25-00740 and V.E. Ralph and Son order 25-00741, records production of 07/10/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, City of Plainfield, State ID NJ182
- Check 58952, purchase order 24-07986, Resolution R434-24, Seton Hall Stillman School quote INV-0014932, invoice INV-000712 and curriculum, ZSchool LLC police opioid use disorder course, 58,500.00
- NJ DHS Opioid Settlement Funding Report, FY2025, Gloucester Township, State ID NJ76
- Detail Vendor Activity Report By Vendor Id, Community Resource Canine, Thermo Scientific Portable and Zschool LLC, 01/01/2018 to 08/27/2026, printed 08/27/2026
- Township records response of 07/15/2026, part 1, with the Chief Financial Officer's item responses and the purchase orders, invoices and checks for Thermo Scientific Portable, Zschool LLC, Community Resource Canine, Minuteman Press, Action Uniform Company and A to Z Emblems
- NJ DHS Opioid Settlement Funding Report, FY2025, Ocean City, State ID NJ163, State copy with the After Prom program update
- Check Register By Vendor Id, ZSchool LLC, General checking account, check dates 01/01/2018 to 08/31/2026, printed 09/01/2026
- Purchase Order 25-00407, ZSchool LLC, opioid training certificate program, 30,150.00
- Invoices for the FY2025 purchases, JCM Associates, Police Activities League of Egg Harbor Township, All Traffic Solutions, Seton Hall University, V.E. Ralph, The Printing Company, Vineland Auto Electric and Gentilini
- NJ DHS Opioid Settlement Funding Report, FY2025, Metuchen Borough, State ID NJ132
- Borough Paylocity Earnings Listing, pay codes GOPRG and GOPTR Grant Opioid Training, check dates 01/03/2025 to 12/31/2025, run 09/09/2026
- Borough Detail Vendor Activity Report, ZSchool LLC, vendor Z1400, all funds, 01/01/2018 to 09/03/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Perth Amboy City, State ID NJ178
- Payroll overtime distribution report, account 15-286-58-001-001 National Opiate Settlement, pay dates 08/15/2023 to 04/30/2026
- Resolution R014-25, professional services contract to Z School Stillman School of Business at Seton Hall University for a police training course on opioid use disorder, adopted 01/08/2025
- Purchase Order 58763, Zschool LLC, certificate program for 160 police officers, 72,000.00, vendor signed 02/04/2025
- NJ DHS Opioid Settlement Funding Report, FY2025, Clifton City, State ID NJ34
- Seton Hall University Stillman School of Business invoice INV-000710, PO 58763, certificate program for police officers, 72,000.00, payable to Zschool LLC
- NJ DHS Opioid Settlement Funding Report, FY2025, Manville Borough, State ID NJ126
- Borough Account Detail, account 01-281-55-792 National Opioids Settlement, 01/01/2022 to 02/28/2026, report generated 05/29/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Cranford Township, State ID NJ38
- Detail Vendor Activity Report, vendor ZSCHO005 Zschool, LLC, 01/01/2018 to 09/03/2026, run 09/03/2026