8.12.2025 BILL LIST.pdf

04-2010-00-6690- - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 188836 NEW JERSEY DEPT OF HEALTH & 71.40 MAY - 2025 DOG LICENSE REPORT 07/25/2025 00/00/0000 188836 NEW JERSEY DEPT OF HEALTH & 36.60 JUNE - 2025 DOG LICENSE REPORT 07/25/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 188030 VILLAGE SUPERMARKET OF NJ 309.10 INV#02960211958 SUPPLIES FOR 2025 05/08/2025 00/00/0000 188030 VILLAGE SUPERMARKET OF NJ 27.98 INV#02960567004 SUPPLIES FOR 2025 05/08/2025 00/00/0000 187615 AMERICAN MESSAGING 32.77 INV#N3523012ZG PAGER SERVICES - APRIL - DECEMBER - 2025 12/31/2024 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 477.85 Fund Total: 04 477.85 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 37/53