7.22.25.pdf

04-2010-00-6690- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 04-2010-00-6690-204 - VETERINARY SERVICES VETERINARY SERVICES 187495 ROBERT DE FILIPPIS, DVM 2,133.00 INV#21223 veterinary services 2025 to be paid quarterly 03/24/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 188561 ROBERT DE FILIPPIS, DVM 80.00 6/18/2025 FELINE RABIES 06/25/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,213.00 Fund Total: 04 2,213.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 54/74