4.22.25.pdf

Purchase Order Chk Num Vendor Amount Invoice Check Date Bill Date 187367 25100829 V.E. RALPH & SON ga.go (PV 481339 STERILE WATER 250ML = 44160095 94/16/2025 / 10-006260 : inv 481339 AD NON-REBREATH MASK 187367 25100829 V.E. RALPH & SON 140.00 Wwivent- 12-001080 04/16/2025 04/16/2025 inv 481339 NITRILE GLOVES XLARGE 187367 25100829 V.E, RALPH & SON 639.50 Doro. 1 MKDSEXL 04/16/2025 04/16/2025 inv 481339 NITRILE GLOVES LARGE 187367 25100829 V.E. RALPH & SON 639.50 OO/BOX. 10 MKQBEL 04/16/2025 04/16/2025 : 187367 25100829 V.E, RALPH & SON 38,99, INV 481339 BERMAN AIRWAY 100MM 91 6/9905 94/16/2025 i - 12-426100 : 187367 25100829 V.E. RALPH & SON 38,00 [RY 481339 BERMAN AIRWAY 80MM ~ 44 69095 04/16/2025 124426080 ; ; ‘ 187367 25100829 V.E. RALPH & SON 38,00 (NY 481239 BERMAN AIRWAY GOMM ia 679095 04/16/2025 12-426060 . | inv 481339 BERMAN AIRWAY 50MM - 187367 25100829 V., RALPH & SON 38.00 04/16/2025 04/16/2025 12-426-050 | Biny 481339 ERMAN AIRWAY 40MM | 187367 25100829 V.E. RALPH & SON 38.00 ink. 19.436040 04/16/2025 04/16/2025 01-2010-00-6002-116 _ - FIRE O/E MISC. SAFETY EQUIPMENT 187629 25100822. Nj FIRE EQUIPMENT CO, 235.00 INV74475 PORTABLE LIGHT REPAIRS 04/16/2025 04/16/2025 Total: BUDGET FIRE O/E 4,250.92 01-2010-00-6102- —- BUDGET FIRE O/E 01-2010-00-6102-030 - UNIFORM FIRE SAFETY O/E PRINTING, REPORTS f 187628 25100833 STAPLES BUSINESS ADVANTAGE 443,98 6928593217 Staples White Box 04/16/2025 04/16/2025 i 8.5"x11" Copy Paper 01-2010-00-6102-160 _ - UNIFORM FIRE SAFETY O/E FIRE PREVENTION PROGRAM ‘OR COURSE - 4/7 - 187612 25100808 APOLLO SAFETY SOLUTIONS LLC 4,000.00 aeehon R COURSE - 4/7 04/16/2025 04/16/2025 187412 25100836 TURNOUT UNIFORMS 420,00 PATCH ISIS 0A 11612025 04/16/2025 Total: BUDGET UNIFORM FIRE SAFETY O/E 4,863.88