Township Council Meeting — Packet

Purchase Order 04-2010-00-6690- Chk Num Vendor Amount Invoice P.O. Date Paid Date 12/31/2025 00/00/0000 02/13/2026 00/00/0000 - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-004 191185 04-2010-00-6690-204 190792 04-2010-00-6690-304 - NJ HEALTH LICENSE REPORT NJ HEALTH LICENSE REPORT NEW JERSEY DEPT OF HEALTH & 269.40 FEBRUARY-2026 DOG LICENSE REPORT - VETERINARY SERVICES VETERINARY SERVICES ROBERT DE FILIPPIS, DVM 2,133.00 #34544 1ST QUARTER 2026 Vet Services to be paid quarterly - OTHER EXPENSE OTHER EXPENSE 190401 VILLAGE SUPERMARKET OF NJ 20.35 #02960594574 SUPPLIES FOR JANUARY-FEBRUARY-MARCH-2025 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 327.89 3/9/2026 - SEDATIVE AND HUMANE TREATMENT FOR MALE CANINE, CAGE CARD#7194 12/31/2025 00/00/0000 191212 ROBERT DE FILIPPIS, DVM 185.00 3/9/2026 - KETAMINE-ACE-ANESTHESIA, HUMANE TREATMENT, MALE CANINE, CAGE CARD#719 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,935.64 Fund Total: 04 2,935.64