11.24.25.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 187615 AMERICAN MESSAGING 64.98 #N3523012ZK NOV 2025 PAGER SERVICES - APRIL - DECEMBER - 2025 12/31/2024 00/00/0000 188030 VILLAGE SUPERMARKET OF NJ 409.80 #02960240481 SUPPLIES FOR 2025 05/08/2025 00/00/0000 188455 MGL PRINTING SOLUTIONS 5,106.00 #219244 2026 DOG LICENSING FORM AND SUPPLIES - SEE ATTACHED QUOTE 06/13/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 5,580.78 Fund Total: 04 5,580.78 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date