Vendor
V.E. RALPH & SONS
- Paid
- 9,545.69
- Towns
- 1
- Payment lines
- 3
- First and last payment
- 05/26/2026 to 07/14/2026
Paid is summed from the 3 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 |
|---|---|---|---|---|---|---|
| 05/26/2026 | Springfield Township | 39752 | 26-01384 | DefibrillatorsLedger, 05/28/2026 | 214.64 | Ledger, 05/28/2026 |
| 05/26/2026 | Springfield Township | 39752 | 26-01384 | DefibrillatorsLedger, 05/28/2026 | 2,684.80 | Ledger, 05/28/2026 |
| 07/14/2026 | Springfield Township | 40017 | 26-01509 | Medical Response BagsLedger, 08/28/2026 | 6,646.25 | Ledger, 08/28/2026 |
| Paid | 9,545.69 |
Towns that paid this vendor
- FGrade FSpringfield Township9,545.69 paid
Documents
The documents these payments are printed on
- Grant Budget Account Status/Transaction Audit Trail, settlement account G-02-05-000-000-000, National Opioids Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Grant Budget Account Status/Transaction Audit Trail, settlement account G-02-05-000-000-000, budget year 2026, 05/01/2026 to 08/28/2026, printed 08/28/2026
Other records the findings cite
- Detail Vendor Activity Report By Vendor Name, V.E. Ralph & Sons, all accounts, paid 01/01/2018 to 08/28/2026, printed 08/28/2026
- Budget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 2-01-25-265-000-200 to 2-01-25-265-000-999, 2022 appropriations, printed 08/28/2026
- Budget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 4-01-25-265-000-200 to 4-01-25-265-000-999, 2024 appropriations, printed 08/28/2026
- Budget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 5-01-25-265-000-200 to 5-01-25-265-000-999, 2025 appropriations, printed 08/28/2026
- Budget Account Status/Transaction Audit Trail, Fire Department other expenses, accounts 6-01-25-265-000-200 to 6-01-25-265-000-999, 2026 appropriations, printed 08/28/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Springfield Township, Union County, State ID NJ219