Township Council Meeting — Packet

7/15/25, 8:43 AM Purchase Order Westorange-nj-0722 Chk Num Vendor 04-2010-00-6690- P.O. Date Paid Date - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 04-2010-00-6690-204 187495 04-2010-00-6690-304 188561 Amount Invoice - VETERINARY SERVICES VETERINARY SERVICES ROBERT DE FILIPPIS, DVM 2,133.00 INV#21223 veterinary services 03/24/2025 00/00/0000 2025 to be paid quarterly - OTHER EXPENSE OTHER EXPENSE ROBERT DE FILIPPIS, DVM 80.00 6/18/2025 FELINE RABIES Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,213.00 Fund Total: 04 2,213.00 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 06/25/2025 00/00/0000 54/74