Vendor

LIFE SAVERS, INC.

Paid
18,934.82
Towns
2
Payment lines
14
First and last payment
05/20/2024 to 02/17/2026

Paid is summed from the 14 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
05/20/2024Bloomfield Township62195924-0219505/20/2024AED BatteriesCheck 621959 · PO 24-02195 · Bloomfield TownshipLedger, 06/01/2026599.80Ledger, 06/01/2026
05/20/2024Bloomfield Township62195924-0219305/20/2024Lifeline AEDCheck 621959 · PO 24-02193 · Bloomfield TownshipLedger, 06/01/20265,094.85Ledger, 06/01/2026
05/20/2024Bloomfield Township62195924-0219405/20/2024Wall Mounted AED UnitCheck 621959 · PO 24-02194 · Bloomfield TownshipLedger, 06/01/20261,020.00Ledger, 06/01/2026
05/20/2024Bloomfield Township62195924-0219605/20/2024Training ManikinsCheck 621959 · PO 24-02196 · Bloomfield TownshipLedger, 06/01/2026897.00Ledger, 06/01/2026
05/20/2024Bloomfield Township62195924-0219605/20/2024Training Manikins (line 2)Check 621959 · PO 24-02196 · Bloomfield TownshipLedger, 06/01/2026837.00Ledger, 06/01/2026
06/24/2024Bloomfield Township62224724-0263406/24/2024AED EquipmentCheck 622247 · PO 24-02634 · Bloomfield TownshipLedger, 06/01/2026830.92Ledger, 06/01/2026
07/15/2024Bloomfield Township62241524-0293307/15/2024Medical EquipmentCheck 622415 · PO 24-02933 · Bloomfield TownshipLedger, 06/01/2026448.00Ledger, 06/01/2026
10/21/2024Bloomfield Township62333124-0422510/21/2024AED BatteriesCheck 623331 · PO 24-04225 · Bloomfield TownshipLedger, 06/01/2026749.75Ledger, 06/01/2026
03/10/2025Bloomfield Township62445225-0084803/10/2025CPR Training EquipmentCheck 624452 · PO 25-00848 · Bloomfield TownshipLedger, 06/01/2026297.15Ledger, 06/01/2026
03/10/2025Bloomfield Township62445225-0087103/10/2025AED TrainersCheck 624452 · PO 25-00871 · Bloomfield TownshipLedger, 06/01/2026481.50Ledger, 06/01/2026
06/16/2025Bloomfield Township62506725-0161606/16/2025CPR SUPPLIESCheck 625067 · PO 25-01616 · Bloomfield TownshipLedger, 06/01/20264,486.85Ledger, 06/01/2026
12/24/2025Parsippany Troy Hills Township43241425-1080512/24/2025Defibrilator and accessories (AED for Sewer)Check 432414 · PO 25-10805 · Parsippany Troy Hills TownshipLedger, 05/28/20261,064.00Ledger, 05/28/2026
01/20/2026Parsippany Troy Hills Township43264325-1137001/20/2026AED for twp buildingCheck 432643 · PO 25-11370 · Parsippany Troy Hills TownshipLedger, 05/28/20261,064.00Ledger, 05/28/2026
02/17/2026Parsippany Troy Hills Township43315626-0063502/17/2026AED for township building (SECOND AED FOR SEWER different building on site per PO)Check 433156 · PO 26-00635 · Parsippany Troy Hills TownshipLedger, 05/28/20261,064.00Ledger, 05/28/2026
Paid18,934.82

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on