Vendor
ZSCHOOL AT SETON HALL UNIVERSITY
- Paid
- 18,000.00
- Towns
- 1
- Payment lines
- 4
- First and last payment
- 11/25/2024 to 06/08/2026
Paid is summed from the 4 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 |
|---|---|---|---|---|---|---|
| 11/25/2024 | Neptune Township | 31073 | 39263 | Operational Program for EMS Responders: Operational Readiness for Police OfficersLedger, 06/02/2026 | 4,500.00 | Ledger, 06/02/2026 |
| 04/07/2025 | Neptune Township | 31088 | 40290 | Operational Readiness for First Responders: OUD Equipping Firefighters, EMTs, ParamedicsLedger, 06/02/2026 | 4,950.00 | Ledger, 06/02/2026 |
| 04/27/2026 | Neptune Township | 31218 | 42268 | Operational Readiness Program for First Responders - Seton Hall University ClassLedger, 06/02/2026 | 6,300.00 | Ledger, 06/02/2026 |
| 06/08/2026 | Neptune Township | 31238 | 42497 | Operational Readiness Program for Law Enforcement, INV-10099Ledger, 08/31/2026 | 2,250.00 | Ledger, 08/31/2026 |
| Paid | 18,000.00 |
Towns that paid this vendor
- FGrade F · provisionalNeptune Township18,000.00 paid
Documents
The documents these payments are printed on
- Account detail, Opioid Settlement Fund, account 02-213-41-761-100, 01/01/2023 to 05/28/2026, generated 06/02/2026
- 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