Township Council Meeting — Packet

Purchase Order Chk Num Vendor 04-2010-00-6690- Amount Invoice P.O. Date Paid Date - ORD# 2872-24 Streets, Roads, Sewers & Sidewalks 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 188030 VILLAGE SUPERMARKET OF NJ 82.44 INV#02960440350 SUPPLIES FOR 2025 05/08/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 308.21 7/23/2025 - KETAMINE-ACE-ANESTHESIA 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 60.00 7/23/2025 - BEUTHANASIA-D-INJEC. 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 50.00 7/23/2025 - FELINE RABIES 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 50.00 7/23/2025 - FELINE RABIES 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 80.00 7/23/2025 - FELINE RABIES + EXAM 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 129.10 7/23/2025 - CANINE RABIES + AMOXICILLIN 400 MG. 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 75.00 7/23/2025 - BEUTHANASIA-D-INJEC. 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 50.00 7/23/2025 - CANINE RABIES 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 50.00 7/23/2025 - CANINE RABIES 08/12/2025 00/00/0000 188989 ROBERT DE FILIPPIS, DVM 50.00 7/23/2025 - CANINE RABIES 08/12/2025 00/00/0000 189017 TEDO LLC 350.00 #25119 service call repair dog kennels 08/14/2025 00/00/0000 188030 VILLAGE SUPERMARKET OF NJ 34.47 INV#02960186186 SUPPLIES FOR 2025 05/08/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 1,369.22 Fund Total: 04 1,369.22