Town CrierWest Orange, New Jersey
← Back to search

Supporting Documentation · Aug 12, 2025

8.12.2025 BILL LIST.pdf

Preserved file SHA-25616c8395b6194d3e28ed9262a517e2e812da3bce5e25470140bd14a89ba10ad36

Indexed text · page 17

Show all pages
Page 17

Total: BUDGET FIRE S&W 1,074,536.70 01-2010-00-6002- - BUDGET FIRE S&W 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 188858 VILLAGE SUPERMARKET OF NJ 249.16 INV#02960430759 NOT TO EXCEED 07/29/2025 00/00/0000 01-2010-00-6002-072 - FIRE O/E MISC MAINTENANCE & REPAIRS 186609 RFI SMALL ENGINE SERVICE 97.90 INV#21986 NOT TO EXCEED 12/31/2024 00/00/0000 01-2010-00-6002-081 - FIRE O/E UNIFORM ACCESSORIES 188535 MY-LOR, INC. 30.14 INV#8329 ACCOUNTABILITY TAGS 06/23/2025 00/00/0000 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 188660 V.E. RALPH & SON 415.00 INV#485440 QUIKCLOT EMS ROLLED GAUZE 3"x48" 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 67.08 INV#485440 DYNAREX COLD PACK REG. 24/CASE 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 99.75 INV#485440 DIAGNOSTIX 775-LG ADULT/CUFF 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 31.00 INV#485440 CHEWABLE ASPIRIN 81MG TABLETS 36/BOTTLE 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 91.45 INV#485440 GLUTOSE 15 (3/PACK) 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 4.72 INV#485440 KENDALL SHARPS-A-GATOR- KND31142222 8 QT. 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 517.75 INV#485440 DISP CHILDBIRTH KIT (NJ MODEL) 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 68.00 INV#485440 MULTI-TRAUMA DRESSING 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 639.50 INV#485440 MIDKNIGHT NITRILE GLOVES LARGE 100/BOX 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 383.70 INV#485440 MIDKNIGHT NITRILE GLOVES X-LARGE 100/BOX 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 90.00 INV#485591 #485440 BUTTERFLY CLOSURE LARGE 100 PER BOX 07/08/2025 00/00/0000 188660 V.E. RALPH & SON 272.00 INV#485440 C-A-T TOURNIQUET ORANGE GEN 7 07/08/2025 00/00/0000 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 188506 HOME DEPOT 27.44 INV#4080609 NOT TO EXCEED 06/18/2025 00/00/0000 188506 HOME DEPOT 59.58 #9540009 NOT TO EXCEED 06/18/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 17/53

File revisions (1)