Township Council Meeting - Wednesday — Packet

Purchase Order 04-2010-00-6690- Chk Num Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 189580 04-2010-00-6690-304 189628 Vendor - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT NEW JERSEY DEPT OF HEALTH & 23.40 SEPTEMBER-2025 DOG LICENSE REPORT 10/29/2025 00/00/0000 96.00 10/21/2025 - BEUTHANASIA-D INJECTION 10/31/2025 00/00/0000 - OTHER EXPENSE OTHER EXPENSE ROBERT DE FILIPPIS, DVM Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 119.40 Fund Total: 04 119.40