Supporting Documentation · Oct 28, 2025
10.28.25.pdf
bd388cd0a2ad17a269fe07340ac8777bb7cae0373c80077a7d849af7dbe5e42aIndexed text · page 15
Show all pages01-2010-00-6002-031 - FIRE O/E PRINTING 186815 25102047 LIFESAVERS, INC 285.00 #304629 CPR EDUCATION - NOT TO EXCEED 12/31/2024 10/20/2025 01-2010-00-6002-070 - FIRE O/E LAUNDRY 189464 25102079 WW GRAINGER INC 149.00 #9674547469 10/14/2025 10/20/2025 01-2010-00-6002-071 - FIRE O/E MISCELLANEOUS 188858 25102099 VILLAGE SUPERMARKET OF NJ 88.76 #02960368114 NOT TO EXCEED 07/29/2025 10/20/2025 188858 25102099 VILLAGE SUPERMARKET OF NJ 7.96 #02960609201 NOT TO EXCEED 07/29/2025 10/20/2025 01-2010-00-6002-107 - FIRE O/E 1ST AID EQUIPMENT 189476 25102002 CALDWELL PHARMACY, LLC 1,050.00 RECEIPT# 115275 ADULT EPI PENS 10/15/2025 10/20/2025 189476 25102002 CALDWELL PHARMACY, LLC 1,000.00 RECEIPT# 115275 PEDIACTRIC EPI PENS 10/15/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 41.50 #488658 PEDIATRIC NASAL CANNULA 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 316.44 #488658 SUPER SANI-CLOTH GERMICID WIPES 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,120.00 #489075 #488658 STIFNECK SELECT GREEN 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,279.00 #488658 MIDKNIGHT NITRILE GLOVES LARGE 09/19/2025 10/20/2025 189277 25102088 V.E. RALPH & SON 1,279.00 #488658 MIDKNIGHT NITRILE GLOVES XTRA LARGE 09/19/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 59.80 #489505 ASSURE PRISM MULTI METER GLUCOMETER 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 73.95 #489505 ASSURE PRISM GLUC TEST STRIPS 50/BTL 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 58.60 #489505 ASSURE CONTROL SOLUTION 1 & 2 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 56.00 #489505 SENSILANCE LACETS 100/BOX 26GA-1.8MM PRESSURE 10/08/2025 10/20/2025 189446 25102088 V.E. RALPH & SON 7.40 #489505 ALCOHOL PREPD (100) 10/08/2025 10/20/2025 01-2010-00-6002-108 - FIRE O/E FURNITURE 189361 25102010 ALERT-ALL COMPANY 1,216.78 #W52518 FIRE DEPARTMENT OPEN HOUSE 10/02/2025 10/20/2025 01-2010-00-6002-109 - FIRE O/E HARDWARE - MONTHLY 188506 25102044 HOME DEPOT 114.74 #5014928 NOT TO EXCEED 06/18/2025 10/20/2025 01-2010-00-6002-110 - FIRE O/E OFFICE SUPPLIES, FILM 189361 25102010 ALERT-ALL COMPANY 86.72 #W52518 PUBLIC HAND OUTS 10/02/2025 10/20/2025 189464 25102079 WW GRAINGER INC 37.06 #9674547469 10/14/2025 10/20/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date
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