Vendor
STRYKER SALES CORPORATION
Also printed as STRYKER SALES LLC
- Paid
- 370,325.79
- Open
- 37,595.03
- Towns
- 6
- Payment lines
- 34
- First and last payment
- 12/02/2024 to 08/17/2026
Paid and open are summed from the 37 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 |
|---|---|---|---|---|---|---|
| 12/02/2024 | Collingswood | 51744 | 24-02222 | (2) Stretchers EMS 9207738234Ledger, 05/27/2026 | 24,632.33 | Ledger, 05/27/2026 |
| 05/19/2025 | Point Pleasant | 19537 | 20250637 | POLICE. QUOTE 11066777. 10 LIFEPAK CR2 DEFIBRILLATOR SEMI-AUTOMATIC 8YR WARRANTY $28,732.00. 10 QUIK-STEP PACING/ECG/DEFIBRILLATION 4 YRS $1,485.20Vendor payment history, 09/09/2026 | 13,534.20 | Vendor payment history, 09/09/2026 |
| 05/19/2025 | Point Pleasant | 19537 | 20250637 | 10 KIT/EMERGENCY RESPONSE $416.00. TRADE-IN STRYKER LIFEPAK TOWARDS PURCHASE $4,000.00Ledger, 09/09/2026 | 13,534.20 | Ledger, 09/09/2026 |
| 11/03/2025 | East Hanover Township | 299498 | 25-01466 | PURCHASE EMS EQUIPMENTLedger, 06/08/2026 | 17,276.09 | Ledger, 06/08/2026 |
| 11/03/2025 | East Hanover Township | 299498 | 25-01466 | PURCHASE EMS EQUIPMENTLedger, 06/08/2026 | 5,900.98 | Ledger, 06/08/2026 |
| 11/03/2025 | East Hanover Township | 299498 | 25-01466 | PURCHASE EMS EQUIPMENTLedger, 06/08/2026 | 5,673.57 | Ledger, 06/08/2026 |
| 01/12/2026 | Point Pleasant | 20220 | – | PC STRYKERLedger, 06/04/2026 | 29,868.59 | Ledger, 06/04/2026 |
| 04/07/2026 | Millburn Township | 9522 | 26-00428 | LUCAS Suction Cups (12 pk)Ledger, 05/28/2026 | 1,069.50 | Ledger, 05/28/2026 |
| 04/07/2026 | Collingswood | 53638 | 25-02332 | Autoloader New AmbulanceLedger, 05/27/2026 | 33,841.37 | Ledger, 05/27/2026 |
| 04/07/2026 | Millburn Township | 9522 | 26-00428 | LUCAS Chest Compression SystLedger, 05/28/2026 | 20,271.10 | Ledger, 05/28/2026 |
| 04/07/2026 | Millburn Township | 9522 | 26-00428 | LUCAS Rechargeable BatteriesLedger, 05/28/2026 | 1,494.00 | Ledger, 05/28/2026 |
| 04/07/2026 | Millburn Township | 9522 | 26-00428 | LUCAS Procare exp 2029Ledger, 05/28/2026 | 9,295.60 | Ledger, 05/28/2026 |
| 04/07/2026 | Millburn Township | 9522 | 26-00428 | LUCAS Chest Compression SystLedger, 05/28/2026 | 20,271.10 | Ledger, 05/28/2026 |
| 04/07/2026 | Millburn Township | 9522 | 26-00428 | LUCAS External Power SupplyLedger, 05/28/2026 | 795.00 | Ledger, 05/28/2026 |
| 04/07/2026 | Millburn Township | 9522 | 26-00428 | LUCAS Desktop ChargerLedger, 05/28/2026 | 2,511.00 | Ledger, 05/28/2026 |
| 05/18/2026 | East Hanover Township | 300761 | 25-02504 | PURCHASE EMS EQUIPMENTLedger, 06/08/2026 | 339.55 | Ledger, 06/08/2026 |
| 05/18/2026 | East Hanover Township | 300761 | 25-02504 | PURCHASE EMS EQUIPMENTLedger, 06/08/2026 | 23,336.00 | Ledger, 06/08/2026 |
| 05/21/2026 | Ocean | 116669 | 26-00694 | LUCAS CHEST COMPRESSION SYSTEMLedger, 06/17/2026 | 75.00 | Ledger, 06/17/2026 |
| 05/21/2026 | Ocean | 116669 | 26-00694 | FREIGHTLedger, 06/17/2026 | 3.00 | Ledger, 06/17/2026 |
| 05/21/2026 | Ocean | 116669 | 26-00694 | LUCAS CHEST COMPRESSION SYSTEMLedger, 06/17/2026 | 1,114.00 | Ledger, 06/17/2026 |
| 05/21/2026 | Ocean | 116669 | 26-00694 | LUCAS CHEST COMPRESSION SYSTEMLedger, 06/17/2026 | 20,911.58 | Ledger, 06/17/2026 |
| 05/21/2026 | Ocean | 116669 | 26-00694 | FREIGHTLedger, 06/17/2026 | 44.56 | Ledger, 06/17/2026 |
| 05/21/2026 | Ocean | 116669 | 26-00694 | LUCAS CHEST COMPRESSION SYSTEMLedger, 06/17/2026 | 6,482.00 | Ledger, 06/17/2026 |
| 05/21/2026 | Ocean | 116669 | 26-00694 | FREIGHTLedger, 06/17/2026 | 302.48 | Ledger, 06/17/2026 |
| 06/09/2026 | Parsippany Troy Hills Township | 435103 | 26-01011 | QUIK-STEP pacing/ECG/defibrillation electrodes (20 EA)Ledger, 09/11/2026 | 3,130.60 | Ledger, 09/11/2026 |
| 06/09/2026 | Parsippany Troy Hills Township | 435103 | 26-01011 | LIFEPAK CR2 8-year data plan, 20 units, 04/30/26-04/29/34 (invoice 9212214014)Ledger, 09/11/2026 | 10,740.00 | Ledger, 09/11/2026 |
| 06/09/2026 | Parsippany Troy Hills Township | 435103 | 26-01011 | AED Wall Cabinet, Rotaid Solid Plus heated w/alarm (20 EA)Ledger, 09/11/2026 | 14,793.60 | Ledger, 09/11/2026 |
| 06/09/2026 | Parsippany Troy Hills Township | 435103 | 26-01011 | LIFEPAK CR2 Defibrillator (20 EA @ 2092.32)Ledger, 09/11/2026 | 41,846.40 | Ledger, 09/11/2026 |
| 06/09/2026 | Parsippany Troy Hills Township | 435103 | 26-01011 | AED Wall Sign Traditional Logo (20 EA)Ledger, 09/11/2026 | 636.40 | Ledger, 09/11/2026 |
| 06/12/2026 | East Hanover Township | open | 26-01367 | Quote 11283964 - StretcherLedger, 09/08/2026 | 37,352.23open | Ledger, 09/08/2026 |
| 06/23/2026 | Parsippany Troy Hills Township | 435315 | 26-03878 | Power Pro 2 Stretcher, High CLedger, 09/11/2026 | 33,519.72 | Ledger, 09/11/2026 |
| 06/23/2026 | Parsippany Troy Hills Township | 435315 | 26-03878 | ASSEMBLY, POWER CORD, NORTH AMLedger, 09/11/2026 | 32.40 | Ledger, 09/11/2026 |
| 06/23/2026 | Parsippany Troy Hills Township | 435315 | 26-03878 | KIT, ALVARIUM BATTERY, SERVICELedger, 09/11/2026 | 982.01 | Ledger, 09/11/2026 |
| 06/23/2026 | Parsippany Troy Hills Township | 435315 | 26-03878 | ASSEMBLY, BATTERY CHARGERLedger, 09/11/2026 | 826.06 | Ledger, 09/11/2026 |
| 07/17/2026 | East Hanover Township | open | 26-01367 | Quote 11283964 - StretcherLedger, 09/08/2026 | 7.80open | Ledger, 09/08/2026 |
| 08/17/2026 | Point Pleasant | 20830 | 20251380 | INVOICE 9211871696DM. QUOTE 11117353. SOURCEWELL CO-OP #041823-STY. ACCOUNT 172718Ledger, 09/09/2026 | 11,241.80 | Ledger, 09/09/2026 |
| 09/08/2026 | East Hanover Township | open | 26-01367 | Quote 11283964 - StretcherLedger, 09/08/2026 | 235.00open | Ledger, 09/08/2026 |
| Paid37,595.03 open, not yet paid | 370,325.79 |
Towns that paid this vendor
- FGrade FParsippany Troy Hills Township106,507.19 paid
- FGrade F · provisionalPoint Pleasant68,178.79 paid
- FGrade F · provisionalCollingswood58,473.70 paid
- DGrade D · provisionalMillburn Township55,707.30 paid
- DGrade DEast Hanover Township52,526.19 paid37,595.03 open
- FGrade F · provisionalOcean28,932.62 paid
Findings about these payments
Split one stretcher invoice between two funds
Certified an ambulance autoloader as harm reduction
Certified a LUCAS CPR machine as overdose treatment
Bought a LUCAS device ten months after a capital one
Certified fire department CPR machines as harm reduction
Certified EMS equipment as prevention and training
Certified park AEDs and a stretcher as opioid treatment
Paid for equipment the Township's budget already buys
Every dollar spent went to defibrillators and shirts
Certified defibrillator replacements as overdose treatment
FY2026 encumbered figure is receipts less spending
FY2026 report leaves police LEAD shirts out of spending
Replaced police defibrillators with settlement money
Certified a defibrillator replacement as a new program
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, account 4-01-25-752-180, National Opioids Settlement Funds, 01/01/2024 to 05/27/2026, printed 05/27/2026
- Vendor History Report, Stryker Sales Corporation, 2022 to 2026, printed 09/09/2026
- Items Selected for Payment by Vendor, Current Fund, 01/01/2025 to 12/31/2025, printed 09/09/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-41-721-001 to G-02-41-721-004, Opioid Settlement Fund Payout 2022 to 2025, 01/01/2022 to 05/28/2026, printed 06/08/2026
- Budget Account Detail, revenue account 01-0999-0330-0003 Opioid Settlement, 2023 to June 2026, and Transaction Report as of June 2026, expenditure account 01-9999-0120-0000-2-09280, printed 06/04/2026
- Budget Transaction Audit Trail, account 5-01-55-006-007-029, Reserve for Opioid Settlement Funds, 01/01/2025 to 12/31/2026, printed 05/28/2026
- Budget Account Status and Transaction Audit Trail, account 5-01-25-752-180, National Opioids Settlement Funds, 01/01/2025 to 05/27/2026, printed 05/27/2026
- Budget Transaction Audit Trail, account G-02-40-181-281, Opioid Settlement Class Action, 01/01/2022 to 12/31/2026, printed 06/17/2026
- Budget Account Status/Transaction Audit Trail, settlement account G-02-20-880-000-001, 01/01/2022 to 09/11/2026, printed 09/11/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-41-721-001 to G-02-41-721-004, Opioid Settlement Fund Payout 2022 to 2025, 01/01/2019 to 09/08/2026, printed 09/08/2026
- Detail Trial Balance, account 280 Reserve for Opioid Settlement, 05/01/2026 to 08/28/2026, printed 09/09/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Collingswood Borough, State ID NJ37
- NJ DHS Opioid Settlement Funding Report, FY2024, Collingswood Borough, State ID NJ37
- Detail Vendor Activity Report, Stryker Sales Corporation, vendor ST052, 01/01/2018 to 08/24/2026, printed 08/24/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Collingswood Borough, State ID NJ37
- Check Register By Vendor Id, Stryker Sales Corporation, General checking account, check dates 01/01/2018 to 08/31/2026, printed 08/31/2026
- Check Register By Vendor Id, V.E. Ralph Inc., General checking account, check dates 01/01/2018 to 08/31/2026, printed 08/31/2026
- Budget Transaction Audit Trail, account G-02-40-181-281, 05/01/2026 to 08/31/2026, printed 08/31/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Ocean City, State ID NJ163
- NJ DHS Opioid Settlement Funding Report, FY2026, Millburn Township, State ID NJ137
- Purchase Order 26-00428, Stryker Sales LLC, LUCAS CPR system and accessories, 55,707.30, with check 9522 and Stryker invoices 9211628527, 9211625268 and 9211652654
- Detail Vendor Activity Report, Stryker Sales LLC, payments 01/01/2026 to 09/18/2026, all accounts, printed 09/18/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Point Pleasant Borough, State ID NJ185
- Budget Account Detail, general capital account 04-2018-201802-4028-43-04233 Equipment-Police Defibrillator, 2018, and account 04-2018-201802-4182-43-04023 Emergency Management Pagers, 2019 and 2022, printed 09/14/2026
- Vendor History Report (Compressed), Physio-Control, Inc., 2018, 2023 and 2024, printed 09/14/2026
- Budget Account Detail, general capital account 04-2016-201607-4028-43-04024 Equipment-Police Breathing Apparatus, December 2023 to September 2026, printed 09/14/2026
- NJ DHS Opioid Settlement Funding Report, FY2025, Point Pleasant Borough, State ID NJ185