V.E. RALPH, INC. opioid settlement payments · Opioid Audit

Paid: 134,553.82
Towns: 3
Payment lines: 12
First and last payment: 03/28/2025 to 07/16/2026

Paid is summed from the 12 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
Date	Town	Check	PO	Description as printed	Amount	Document
03/28/2025	Ocean	113577	25-00423	03/28/2025MEDICAL TRAINING EQUIPMENT FORCheck 113577 · PO 25-00423 · OceanLedger, 06/17/2026	3,743.08	Ledger, 06/17/2026
03/28/2025	Ocean	113577	25-00423	03/28/2025MEDICAL TRAINING EQUIPMENT FORCheck 113577 · PO 25-00423 · OceanLedger, 06/17/2026	2,179.12	Ledger, 06/17/2026
03/28/2025	Ocean	113577	25-00423	03/28/2025MEDICAL TRAINING EQUIPMENT FORCheck 113577 · PO 25-00423 · OceanLedger, 06/17/2026	1,983.92	Ledger, 06/17/2026
05/23/2025	Ocean	113909	25-01270	05/23/2025BATTERYCheck 113909 · PO 25-01270 · OceanLedger, 06/17/2026	1,476.00	Ledger, 06/17/2026
05/23/2025	Ocean	113909	25-01270	05/23/2025CARRY CASECheck 113909 · PO 25-01270 · OceanLedger, 06/17/2026	1,080.00	Ledger, 06/17/2026
05/23/2025	Ocean	113909	25-01270	05/23/2025DEFRIBRILLATOR HEARTSTARTCheck 113909 · PO 25-01270 · OceanLedger, 06/17/2026	13,671.00	Ledger, 06/17/2026
12/16/2025	Deptford Township	72764	25-03330	12/16/2025Narcan Nasal SprayCheck 72764 · PO 25-03330 · Deptford TownshipLedger, 05/27/2026	79,865.75	Ledger, 05/27/2026
01/27/2026	Deptford Township	72996	25-03795	01/27/2026Opiod Responce KitCheck 72996 · PO 25-03795 · Deptford TownshipLedger, 05/27/2026	752.55	Ledger, 05/27/2026
06/22/2026	Bloomfield Township	–	26-02035	06/22/2026AUTOMATED CHEST COMPRESSIONCheck – · PO 26-02035 · Bloomfield TownshipPurchase order, 05/28/2026	26,170.00	Purchase order, 05/28/2026
07/16/2026	Ocean	117170	26-01472	07/16/2026ADULT SMART PADSCheck 117170 · PO 26-01472 · OceanVendor payment history, 08/31/2026	854.40	Vendor payment history, 08/31/2026
07/16/2026	Ocean	117170	26-01472	07/16/2026INFANT/CHILD SMART PADSCheck 117170 · PO 26-01472 · OceanVendor payment history, 08/31/2026	1,188.00	Vendor payment history, 08/31/2026
07/16/2026	Ocean	117170	26-01472	07/16/2026OUTDOOR AED CABINET W/ALARMCheck 117170 · PO 26-01472 · OceanVendor payment history, 08/31/2026	1,590.00	Vendor payment history, 08/31/2026
				Paid	134,553.82

Towns that paid this vendor

AGrade A
Deptford TownshipGloucester County80,618.30 paid
FGrade F · provisional
OceanCape May County27,765.52 paid
CGrade C · provisional
Bloomfield TownshipEssex County26,170.00 paid

Findings about these payments

Paid 26,170.00 for two fire department CPR machines
Bloomfield Township · 10/03/2026
Certified fire EMS equipment as overdose harm reduction
Bloomfield Township · 10/03/2026
Most of the money went to naloxone, a new cost
Deptford Township · 10/03/2026
Certified defibrillators as opioid overdose treatment
Ocean · 09/25/2026

Documents

The documents these payments are printed on

Budget Transaction Audit Trail, account G-02-40-181-281, Opioid Settlement Class Action, 01/01/2022 to 12/31/2026, printed 06/17/2026Ledger · 06/17/2026 · 3 pages
Township Budget Account Status and Transaction Audit Trail, accounts G-02-02-307-000 National Opioids Settlement and G-02-02-307-100 Nat Opioids Trust Monies, 01/01/2022 to 05/27/2026Ledger · 05/27/2026 · 3 pages
Budget Transaction Audit Trail, account G-02-40-503-024, Opioid Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/01/2026Ledger · 06/01/2026 · 2 pages
Purchase Order 26-02035, V.E. Ralph Co, automated chest compression, 26,170.00, with check stub dated 06/22/2026, invoice 497705, requisition and quote 117596Purchase order · 05/28/2026 · 5 pages
Check Register By Vendor Id, V.E. Ralph Inc., General checking account, check dates 01/01/2018 to 08/31/2026, printed 08/31/2026Vendor payment history · 08/31/2026 · 37 pages

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2026, Bloomfield Township, State ID NJ15Annual report to the State · 7 pages
General Ledger Posting Reference Report, journal reference 2666, budget journal dated 11/24/2025, RECLASS AMBULANCE/EMS EXP. TO OPIOID, printed 07/14/2026Ledger · 07/14/2026 · 2 pages
Schedule of Fire Department charges moved to the Opioid Settlement Fund by journal reference 2666, 26,431.63, with the Fire Department purchase orders, requisitions, quote and V.E. Ralph and Son invoices behind itPurchase order · 54 pages
Township Detail Vendor Activity Report by Vendor Id, V.E. Ralph and Son Inc, vendor 08650, all funds, 01/01/2018 to 08/20/2026Vendor payment history · 08/20/2026 · 2 pages
NJ DHS Opioid Settlement Funding Report, FY2026, Deptford Township, State ID NJ42Annual report to the State · 10 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Ocean City, State ID NJ163, State copy with the After Prom program updateAnnual report to the State · 11 pages
Purchase Order 25-01270, V.E. Ralph Inc., HeartStart defibrillators, carry cases and batteries, 16,227.00Purchase order · 05/05/2025 · 2 pages
Purchase Order 25-00423, V.E. Ralph Inc., medical training equipment, 7,906.12Purchase order · 02/06/2025 · 2 pages
Invoices for the FY2025 purchases, JCM Associates, Police Activities League of Egg Harbor Township, All Traffic Solutions, Seton Hall University, V.E. Ralph, The Printing Company, Vineland Auto Electric and GentiliniPurchase order · 15 pages
Check 113577, 03/28/2025, V.E. Ralph Inc., 8,530.17Purchase order · 03/28/2025 · 1 page
Check 113909, 05/23/2025, V.E. Ralph Inc., 16,227.00Purchase order · 05/23/2025 · 1 page

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