10.16.25.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 189331 NEW JERSEY DEPT OF HEALTH & 33.00 JULY - 2025 DOG LICENSE REPORT 09/29/2025 00/00/0000 189331 NEW JERSEY DEPT OF HEALTH & 44.40 AUGUST - 2025 DOG LICENSE REPORT 09/29/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 189333 ROBERT DE FILIPPIS, DVM 72.00 9/17/2025 - BEUTHANASIA-D INJECTION 09/29/2025 00/00/0000 189333 ROBERT DE FILIPPIS, DVM 50.00 9/17/2025 - CANINE RABIES VACCINATION 09/29/2025 00/00/0000 189333 ROBERT DE FILIPPIS, DVM 80.00 9/17/2025 - CANINE RABIES 09/29/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 279.40 Fund Total: 04 279.40 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date