05 20 25CM BILL LIST.pdf

Purchase Order ChkNum Vendor Amount Invoice Check Date Bill Date 04-2010-00-6690- - ORD# 2872-24 Section 20 Expenses 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 187896 ROBERT DE FILIPPIS, DVM 145.53 04,16.25 BEUTHANASIA-D-INJECTION - 3 RACOONS 04/29/2025 05/12/2025 1G4F-7WC7-NQQT ZERO WASTE USA 2,000 187899 AMAZON.COM 183.96 COMMERCIAL GRADE DOG WASTE BAGS 04/29/2025 05/12/2025 I E - - BER- 187615 AMERICAN MESSAGING 63.14 peal 22E PAGER SERVICES - APRIL - DECEMBER 12/31/2024 05/12/2025 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 392.63 Fund Total: 04 392.63 | | | | | | |