Vendor
V.E. RALPH & SON, INC.
Also printed as V.E. RALPH & SON INC. · V.E. RALPH AND SON, INC. · V.E. Ralph & Son, Inc.
- Paid
- 61,083.55
- Open
- 1,972.80
- Towns
- 9
- Payment lines
- 56
- First and last payment
- 04/14/2023 to 07/10/2026
Paid and open are summed from the 57 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 |
|---|---|---|---|---|---|---|
| 04/14/2023 | Maple Shade Township | 13826 | 23-00511 | NARCAN NASAL SPRAYLedger, 06/04/2026 | 2,280.00 | Ledger, 06/04/2026 |
| 08/25/2023 | Maple Shade Township | 14536 | 23-00979 | 24 NARCAN NASAL SPRAY - 2 PERLedger, 06/04/2026 | 2,280.00 | Ledger, 06/04/2026 |
| 08/25/2023 | Maple Shade Township | 14536 | 23-00979 | COMMUNITY OUTREACH NOLAX - ONELedger, 06/04/2026 | 508.00 | Ledger, 06/04/2026 |
| 01/18/2024 | Rockaway Township | 96329 | 23-04015 | NARCAN NASAL SPRAY 4MG 2/BOXLedger, 05/28/2026 | 3,800.00 | Ledger, 05/28/2026 |
| 06/26/2024 | Clark Township | 35707 | 24-01190 | Q#107418 OPIODS MEDICALLedger, 05/28/2026 | 929.20 | Ledger, 05/28/2026 |
| 08/12/2024 | Clark Township | 36029 | 24-02107 | INV#108539 DEFIBTECH AED PADSLedger, 05/28/2026 | 240.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 34 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 36 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | SUCTION TUBING 6FT 6MM I.D.Ledger, 05/28/2026 | 63.50 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | ADC ADVANTAAGE 2200 PULSELedger, 05/28/2026 | 249.75 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | LAERDAL AIRWAY MGMT TRAIN ERLedger, 05/28/2026 | 6,717.60 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | LCSU4 300 ML SUCTION UNITLedger, 05/28/2026 | 4,138.40 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | ADULT NASAL CANNULALedger, 05/28/2026 | 25.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | LUCAS 2/3 SUCTION CUPS 12 PACKLedger, 05/28/2026 | 1,930.98 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 26 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MAD NASAL MUCOSAL ADMIN DEVICELedger, 05/28/2026 | 238.80 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 24 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 28 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 30 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | QCPR PT ADHESIVE 30 PACKLedger, 05/28/2026 | 131.38 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 22 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | AMBU ADULT SPUR II W PEEPLedger, 05/28/2026 | 433.92 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | ADULT NON-REBREATH MASK WITHLedger, 05/28/2026 | 70.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | NALOXONE (NARCAN) SYRINGELedger, 05/28/2026 | 1,176.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | SHARPS CONTAINER, 1.7 QT.Ledger, 05/28/2026 | 180.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MADA 02 REGULATOR 0-25LPMLedger, 05/28/2026 | 468.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | LAERDAL CPRMETER 2Ledger, 05/28/2026 | 3,396.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | MASO AIRWAY 32 FRLedger, 05/28/2026 | 26.00 | Ledger, 05/28/2026 |
| 08/22/2024 | Union Township | 970996 | 24-03816 | YANKAUER SUCTION TIP-VENTEDLedger, 05/28/2026 | 46.00 | Ledger, 05/28/2026 |
| 09/10/2024 | Roxbury Township | 118925 | 24-02387 | INV 473111 NARCAN NASAL SPRAYLedger, 05/28/2026 | 551.60 | Ledger, 05/28/2026 |
| 09/25/2024 | Clark Township | 36245 | 24-02521 | q#109103 NITRILE GLOVESLedger, 05/28/2026 | 215.05 | Ledger, 05/28/2026 |
| 11/13/2024 | Clark Township | 36540 | 24-03216 | Q#110077 ADULT NON-REBREATHERLedger, 05/28/2026 | 76.83 | Ledger, 05/28/2026 |
| 11/26/2024 | Clark Township | 36607 | 24-03290 | q#110242 defib pads adultLedger, 05/28/2026 | 240.00 | Ledger, 05/28/2026 |
| 02/12/2025 | Clark Township | 36983 | 25-00310 | MADA O2 REGULATORLedger, 05/28/2026 | 95.00 | Ledger, 05/28/2026 |
| 02/12/2025 | Clark Township | 36983 | 25-00310 | Q#111193 DEFIBTECH BATTERYLedger, 05/28/2026 | 189.00 | Ledger, 05/28/2026 |
| 02/12/2025 | Clark Township | 36983 | 25-00310 | ULTRASENSE NITRILE GLOVES LGLedger, 05/28/2026 | 126.50 | Ledger, 05/28/2026 |
| 02/25/2025 | Clark Township | 37052 | 25-00451 | Q#111361Ledger, 05/28/2026 | 240.00 | Ledger, 05/28/2026 |
| 02/25/2025 | Clark Township | 37052 | 25-00451 | DEFIB TECH PED AED PADSLedger, 05/28/2026 | 420.00 | Ledger, 05/28/2026 |
| 03/11/2025 | Clark Township | 37206 | 25-00593 | QUOTE#111594 DEFIBTECH AEDLedger, 05/28/2026 | 618.00 | Ledger, 05/28/2026 |
| 05/28/2025 | Clark Township | 37608 | 25-01249 | q#112488Ledger, 05/28/2026 | 360.00 | Ledger, 05/28/2026 |
| 06/10/2025 | North Plainfield | 4481 | 25-00741 | FD-EMS Medical Suction DevicesLedger, 05/29/2026 | 3,372.00 | Ledger, 05/29/2026 |
| 08/18/2025 | East Hanover Township | 299070 | 25-01467 | PURCHASE DEFIBRILLATORLedger, 06/08/2026 | 1,791.40 | Ledger, 06/08/2026 |
| 09/16/2025 | Roxbury Township | 122768 | 25-02170 | INV 485904 NARCAN NASAL SPRAYLedger, 05/28/2026 | 827.40 | Ledger, 05/28/2026 |
| 09/18/2025 | Fort Lee | 14639 | 25-04050 | INV#487135Ledger, 06/03/2026 | 1,542.51 | Ledger, 06/03/2026 |
| 09/18/2025 | Fort Lee | 14639 | 25-04050 | INV#487075Ledger, 06/03/2026 | 67.66 | Ledger, 06/03/2026 |
| 09/18/2025 | Fort Lee | 14681 | 25-04536 | INV#486962Ledger, 06/03/2026 | 107.87 | Ledger, 06/03/2026 |
| 11/06/2025 | Fort Lee | 15146 | 25-05182 | INV#489283Ledger, 06/03/2026 | 1,353.20 | Ledger, 06/03/2026 |
| 11/20/2025 | Clark Township | 38625 | 25-02884 | Q114600 MEDICAL SUPPLIESLedger, 05/28/2026 | 1,797.80 | Ledger, 05/28/2026 |
| 01/27/2026 | East Hanover Township | 299968 | 25-02503 | PURCHASE EMS SUPPLIESLedger, 06/08/2026 | 3,611.32 | Ledger, 06/08/2026 |
| 01/27/2026 | East Hanover Township | 299968 | 25-02503 | PURCHASE EMS SUPPLIESLedger, 06/08/2026 | 4,400.00 | Ledger, 06/08/2026 |
| 01/27/2026 | East Hanover Township | 299968 | 25-02503 | PURCHASE EMS SUPPLIESLedger, 06/08/2026 | 110.40 | Ledger, 06/08/2026 |
| 01/27/2026 | East Hanover Township | 299968 | 25-02503 | PURCHASE EMS SUPPLIESLedger, 06/08/2026 | 113.08 | Ledger, 06/08/2026 |
| 02/18/2026 | Union Township | 976365 | 26-00313 | 1/22/26 INVOICE # 4793053Ledger, 05/28/2026 | 2,456.70 | Ledger, 05/28/2026 |
| 02/18/2026 | Union Township | 976365 | 26-00313 | 1/28/26 INVOICE #493197Ledger, 05/28/2026 | 1,518.70 | Ledger, 05/28/2026 |
| 02/18/2026 | Clifton | 908178 | 64075 | INV#492847 10-35132GN, IRON DUCK BLS BACK PACK GREENLedger, 07/21/2026 | 4,751.80 | Ledger, 07/21/2026 |
| 07/01/2026 | North Plainfield | open | 26-01201 | FD-Oxygen bottles & regulatorsLedger, 07/09/2026 | 1,972.80open | Ledger, 07/09/2026 |
| 07/10/2026 | Clark Township | 5 | 26-01914 | Q#118135 DEFIBTECH AED PADSLedger, 08/28/2026 | 619.20 | Ledger, 08/28/2026 |
| Paid1,972.80 open, not yet paid | 61,083.55 |
Towns that paid this vendor
- FGrade FUnion Township23,448.73 paid
- DGrade DEast Hanover Township10,026.20 paid
- FGrade FClark Township6,166.58 paid
- BGrade B · provisionalMaple Shade Township5,068.00 paid
- DGrade D · provisionalClifton4,751.80 paid
- DGrade D · provisionalRockaway Township3,800.00 paid
- FGrade F · provisionalNorth Plainfield3,372.00 paid1,972.80 open
- FGrade F · provisionalFort Lee3,071.24 paid
- FGrade F · provisionalRoxbury Township1,379.00 paid
Findings about these payments
Said it funded no programs, then reported 20,552.48 spent
Counted a Narcan order paid in FY2025 as FY2024 spending
Certified 12,750.00 of school workshops no payment shows
Certified AED and LUCAS machines as opioid treatment
Certified EMS equipment as prevention and training
Used settlement money for costs its budget had carried
Three program pages name a payee the ledger does not show
Reported the account's leftover balance as encumbered
Certified CPR machines and AEDs as overdose treatment
FY2025 spending total ties the ledger to the cent
Charged the fund for costs police and fire lines carried
Certified 7,650.00 of the 33,317.80 it spent in FY2025
Certified AED pads and a kit as overdose harm reduction
49,150.53 of the fund bought AEDs and EMS equipment
Certified 45,411.00 spent that no program describes
Documents
The documents these payments are printed on
- Budget Account Status and Transaction Audit Trail, accounts G-02-201-41-780-020 National Opioid Settlement Proceeds and G-02-201-41-780-030 NOAT II, 01/01/2022 to 06/04/2026, printed 06/04/2026
- Budget Account Status and Transaction Audit Trail, accounts 3-01-40-714-000 to 3-01-40-714-005, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Account Status/Transaction Audit Trail, account G-01-41-770-329, Opioid, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Grant Budget Account Status/Transaction Audit Trail, settlement account G-01-00-900-165, Opioid Settlement Grant, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Transaction Audit Trail, accounts 4-02-40-754-201, 5-02-40-754-201 and 6-02-40-754-201, Opioid Abatement Funds - Grant, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026
- 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 Status and Transaction Audit Trail, accounts G-02-40-0924-000 and 5-01-41-9001-004 as of 06/03/2026 and account 3-01-41-9001-004 as of 12/31/2024, National Opioid Abatement, printed 06/03/2026
- Account Detail, account 15-286-58-001-000 National Opiate Settlement Funds, 01/01/2022 to 06/18/2026, generated 07/21/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201 and G-02-40-771-202, 01/01/2022 to 07/09/2026, printed 07/09/2026
- Grant Budget Account Status/Transaction Audit Trail, account G-02-41-877-001, Opioid, budget year 2025, 11/01/2025 to 08/28/2026, printed 08/28/2026
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2024, Maple Shade Township, State ID NJ127
- NJ DHS Opioid Settlement Funding Report, FY2024, Rockaway Township, State ID NJ200
- NJ DHS Opioid Settlement Funding Report, FY2025, Rockaway Township, State ID NJ200
- Budget Account Status and Transaction Audit Trail, account 4-01-55-004-021, Approp Res National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Detail Vendor Activity Report, Emergent Devices Inc, all funds, 01/01/2018 to 08/28/2026, printed 09/09/2026
- Detail Vendor Activity Report, V.E. Ralph and Son Inc, all funds, 01/01/2018 to 08/28/2026, printed 09/09/2026