6.24.25.pdf

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 04-2010-00-6690- - ORD# 2872-24 Section 20 Expenses 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 188188 NEW JERSEY DEPT OF HEALTH & 69.60 APRIL-2025 DOG LICENSE REPORT 05/19/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 188030 VILLAGE SUPERMARKET OF NJ 305.15 inv 0296087506 SUPPLIES FOR 2025 05/08/2025 00/00/0000 187615 AMERICAN MESSAGING 63.74 N35230122F PAGER SERVICES - APRIL 12/31/2024 00/00/0000 "+ DECEMBER - 2025 188030 VILLAGE SUPERMARKET OF NJ 45.94 easel 7 SUPPLIES FOR 05/08/2025 00/00/0000 RABIES VACCINATIONS FOR 2 DOGS, 188274 ROBERT DE FILIPPIS, DVM 184.00 SCAPLE BLADE #15 05/28/2025 00/00/0000 Rabies vaccination, Beuthanasia and 188423 ROBERT DE FILIPPIS, DVM 708.21 sedation for Canine 7113 performed 06/09/2025 00/00/0000 on 5/28/2 reimburse funds used for PO 187616 188257 TOWNSHIP OF WEST ORANGE 261.29 01-2010-00-8402-112 05/28/2025 00/00/0000 188257 TOWNSHIP OF WEST ORANGE 235.77 reimburse funds used for po 05/28/2025 00/00/0000 “* 18705501-2010-00-8402-113 188257 TOWNSHIP OF WEST ORANGE 63.14 reimburse funds used for po 05/28/2025 00/00/0000 ~~" 18705401-2010-00-8402-131 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,936.84 Fund Total: 04 1,936.84