9.30.25.pdf

04-2010-00-6690- - ORD# 2915-25 Streets, Roads, Sewers & Sidewalks 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 189183 ROBERT DE FILIPPIS, DVM 150.00 8/15/2025 - BEUTHANASIA-D INJ. 09/08/2025 00/00/0000 189183 ROBERT DE FILIPPIS, DVM 50.00 8/15/2025 - CANINE RABIES VACCINATION 09/08/2025 00/00/0000 189183 ROBERT DE FILIPPIS, DVM 50.00 8/15/2025 - FELINE RABIES VACCINATION 09/08/2025 00/00/0000 189183 ROBERT DE FILIPPIS, DVM 50.00 8/15/2025 - CANINE RABIES VACCINATION 09/08/2025 00/00/0000 188757 ALPHA TECH PET 762.40 #89705 4 CASES OF KENELSOL PLUS FREIGHT 07/15/2025 00/00/0000 188030 VILLAGE SUPERMARKET OF NJ 461.91 INV#02960524363 SUPPLIES FOR 2025 05/08/2025 00/00/0000 188030 VILLAGE SUPERMARKET OF NJ 33.48 #02960166105 SUPPLIES FOR 2025 05/08/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,557.79 Fund Total: 04 1,557.79 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date