3.24.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 190875 NEW JERSEY DEPT OF HEALTH & 813.00 JANUARY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 19.96 #02960508624 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 190902 FOVEONICS IMAGING TECHNOLOGIES 4.82 #4433 back file conversion not to exceed 02/27/2026 00/00/0000 189917 ALPHA TECH PET 203.02 #66489 " 12/04/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,040.80 Fund Total: 04 1,040.80 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date