5.12.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 191488 NEW JERSEY DEPT OF HEALTH & 121.80 MARCH-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 335.05 #02960550979 SUPPLIES FOR 2026 12/31/2025 00/00/0000 190401 VILLAGE SUPERMARKET OF NJ 248.02 #02960550979 2026 purchases 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 704.87 Fund Total: 04 704.87 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date