12.30.25.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 190001 NEW JERSEY DEPT OF HEALTH & 24.00 OCTOBER - 2025 DOG LICENSE REPORT 12/11/2025 00/00/0000 190001 NEW JERSEY DEPT OF HEALTH & 5.40 NOVEMBER - 2025 DOG LICENSE REPORT 12/11/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 188030 VILLAGE SUPERMARKET OF NJ 32.93 #02960102263 SUPPLIES FOR 2025 05/08/2025 00/00/0000 189845 D & M INSTANT PRINTING 695.00 #3145 DOG/CAT INSERTS 12/01/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 757.33 Fund Total: 04 757.33 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date