9.15.26.pdf

04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 192803 ROBERT DE FILIPPIS, DVM 293.00 8/20/2026 KETAMINE-ACE-ANESTHESIA, CANINE 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 9/2/2026 CANINE RABIES CC#7149 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 150.00 8/20/2026 HUMANE TREATMENT, CANINE CC#7181 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 150.00 8/20/2026 HUMANE T REATMENT, CANINE CC#7234 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 CANINE RABIES CC#7161 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 FELINE RABIES CC#7224 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/28/2026 FELINE RABIES CC#7249 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 FELINE RABIES CC#7250 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 69.00 8/27/2026 CANINE RABIES CC#7254 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 191.63 PENICILLIN PROCAINE INJ AMOXIXILLIN 200 MG TABS FECAL FLOT TEST CC#7256 12/31/2025 00/00/0000 192803 ROBERT DE FILIPPIS, DVM 362.63 8/29/2026 EMERGENCY OFFICE VISIT, SEDATIVE, EUTHANASIA, FELINE CC#7257 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,561.26 Fund Total: 04 1,561.26 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date