10.28.25.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-204 - VETERINARY SERVICES VETERINARY SERVICES 187495 1365 ROBERT DE FILIPPIS, DVM 2,133.00 #55611 veterinary services 2025 to be paid quarterly 03/24/2025 10/20/2025 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 187615 1363 AMERICAN MESSAGING 32.79 #N3523012ZJ PAGER SERVICES - APRIL - DECEMBER - 2025 12/31/2024 10/20/2025 188030 1364 VILLAGE SUPERMARKET OF NJ 12.30 #02960489986 SUPPLIES FOR 2025 05/08/2025 10/20/2025 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,178.09 Fund Total: 04 2,178.09 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date