5.26.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 191681 NEW JERSEY DEPT OF HEALTH & 49.20 APRIL-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 191732 WW GRAINGER INC 335.24 819239542 TRACEABLE THERMOMETERS 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 384.44 Fund Total: 04 384.44 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date