Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 04-2010-00-6690- - EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 04-2010-00-6690-204 - VETERINARY SERVICES VETERINARY SERVICES 190792 ROBERT DE FILIPPIS, DVM 2,133.00 #34544 2026 Vet Services to be paid quarterly 02/13/2026 00/00/0000 04-2010-00-6690-304 - OTHER EXPENSE OTHER EXPENSE 192064 ROBERT DE FILIPPIS, DVM 70.00 6/8/2026 Beuthanasia-D Injection, Raccoon cage card #7218 12/31/2025 00/00/0000 192064 ROBERT DE FILIPPIS, DVM 69.00 6/10/2026 Feline Rabies Vaccination, cage card # 7217 12/31/2025 00/00/0000 192064 ROBERT DE FILIPPIS, DVM 69.00 6/10/2026 Canine Rabies, cage card #7219 12/31/2025 00/00/0000 192064 ROBERT DE FILIPPIS, DVM 69.00 6/10/2026 Canine Rabies, cage card #7220 12/31/2025 00/00/0000 Total: EXPENDITURE CONTROL DOGS ANIMAL CONTROL INTERLOCALS 2,410.00 Fund Total: 04 2,410.00