Township Council Meeting — Packet

Purchase Order 04-2010-00-6690- Chk Num Vendor Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE #N3523012ZK NOV 2025 PAGER SERVICES - APRIL DECEMBER - 2025 187615 AMERICAN MESSAGING 64.98 188030 VILLAGE SUPERMARKET OF NJ 409.80 #02960240481 SUPPLIES FOR 2025 188455 MGL PRINTING SOLUTIONS 5,106.00 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 5,580.78 Fund Total: 04 5,580.78 #219244 2026 DOG LICENSING FORM AND SUPPLIES SEE ATTACHED QUOTE 12/31/2024 00/00/0000 05/08/2025 00/00/0000 06/13/2025 00/00/0000