2.24.26 (1-1-26 thru 2-16-26).pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 189936 ANIMAL CARE EQUIPMENT & SERVIC 2,130.86 #138869 #139186 #139397 ANIMAL CONTROL SUPPLIES - SEE ATTACHED QUOTE 12/05/2025 00/00/0000 190388 JERSEY MAIL SYSTEMS LLC 195.00 #2026-049 ANNUAL SERVICE CONTRACT FOR 2026 FOR FD-300 12/31/2025 00/00/0000 190360 ROBERT DE FILIPPIS, DVM 45.00 12/23/2025 - HUMANE TREATMENT 12/31/2025 00/00/0000 190360 ROBERT DE FILIPPIS, DVM 240.00 12/31/2025 - SYRINGES 3ML 1"X21 GA 12/31/2025 00/00/0000 190359 ROBERT DE FILIPPIS, DVM 700.00 RABIES CLINICS HELD ON 1/3/2026 & 1/7/2026 12/31/2025 00/00/0000 190401 VILLAGE SUPERMARKET OF NJ 777.59 #02960498773 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 190401 VILLAGE SUPERMARKET OF NJ 47.05 #02960280924 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 189948 VESTIS GROUP, INC. 310.98 #27708322 SEE ATTACHED QUOTE 12/08/2025 00/00/0000 190719 ROBERT DE FILIPPIS, DVM 401.41 1/30/2026 - TREAMENT FOR SHELTER ANIMAL 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 4,847.89 Fund Total: 04 4,847.89 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date