4.14.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 191185 NEW JERSEY DEPT OF HEALTH & 269.40 FEBRUARY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-204 - VETERINARY SERVICES VETERINARY SERVICES 190792 ROBERT DE FILIPPIS, DVM 2,133.00 #34544 1ST QUARTER 2026 Vet Services to be paid quarterly 02/13/2026 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 20.35 #02960594574 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 327.89 3/9/2026 - SEDATIVE AND HUMANE TREATMENT FOR MALE CANINE, CAGE CARD#7194 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 185.00 3/9/2026 - KETAMINE-ACE-ANESTHESIA, HUMANE TREATMENT, MALE CANINE, CAGE CARD#719 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,935.64 Fund Total: 04 2,935.64 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date