Township Council Meeting — Packet

Purchase Order Chk Num 04-2010-00-6690- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-204 187495 Vendor 1365 04-2010-00-6690-304 - VETERINARY SERVICES VETERINARY SERVICES ROBERT DE FILIPPIS, DVM 2,133.00 #55611 veterinary services 2025 to be paid quarterly 03/24/2025 10/20/2025 #N3523012ZJ PAGER SERVICES - APRIL - DECEMBER 2025 12/31/2024 10/20/2025 - OTHER EXPENSE OTHER EXPENSE 187615 1363 AMERICAN MESSAGING 32.79 188030 1364 VILLAGE SUPERMARKET OF NJ 12.30 #02960489986 SUPPLIES FOR 2025 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,178.09 Fund Total: 04 2,178.09 05/08/2025 10/20/2025