6.24.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 191911 NEW JERSEY DEPT OF HEALTH & 33.60 MAY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 191892 AMAZON.COM 81.90 #1MXQ-113Q-WF7M ALAGPRO® 2,000 Commercial Grade Dog Waste Station Refill Roll 12/31/2025 00/00/0000 191775 ALLTECH BUSINESS SOLUTIONS 5,510.93 #AE138408 BP-51C26 copier for health department with delivery and removal of o 05/20/2026 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 5,626.43 Fund Total: 04 5,626.43 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date