8.4.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD#7213 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD#7214 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD #7215 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD # 7216 12/31/2025 00/00/0000 192216 ROBERT DE FILIPPIS, DVM 69.00 7/1/2026 FELINE RABIES, CAGE CARD #7217 12/31/2025 00/00/0000 192326 ROBERT DE FILIPPIS, DVM 247.89 7/16/2026 - SEDATIVE AND HUMANE TREATMENT FOR FEMALE CANINE, CAGE CARD#7231 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 592.89 Fund Total: 04 592.89 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date