Township Council Meeting — Packet

Purchase Order Chk Num Vendor 04-2010-00-6690- Amount Invoice P.O. Date Paid Date - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-204 187495 04-2010-00-6690-304 - VETERINARY SERVICES VETERINARY SERVICES ROBERT DE FILIPPIS, DVM 2,133.00 #22459 veterinary services 2025 to be paid quarterly 03/24/2025 00/00/0000 - OTHER EXPENSE OTHER EXPENSE 188030 VILLAGE SUPERMARKET OF NJ 21.57 #02960574398 SUPPLIES FOR 2025 05/08/2025 00/00/0000 187615 AMERICAN MESSAGING 64.38 n3523012zl PAGER SERVICES - DECEMBER - 2025 12/31/2024 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,218.95 Fund Total: 04 2,218.95