11.12.25.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 189580 NEW JERSEY DEPT OF HEALTH & 23.40 SEPTEMBER-2025 DOG LICENSE REPORT 10/29/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 189628 ROBERT DE FILIPPIS, DVM 96.00 10/21/2025 - BEUTHANASIA-D INJECTION 10/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 119.40 Fund Total: 04 119.40 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date