9.1.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT 192622 NEW JERSEY DEPT OF HEALTH & 62.40 JUNE-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 192622 NEW JERSEY DEPT OF HEALTH & 31.80 JULY-2026 DOG LICENSE REPORT 12/31/2025 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 189936 ANIMAL CARE EQUIPMENT & SERVIC 262.73 138854 ANIMAL CONTROL SUPPLIES - SEE ATTACHED QUOTE 12/05/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 356.93 Fund Total: 04 356.93 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date