Toms River Animal Shelter Expenses 2023

March 7, 2024 TOWNSHIP OF TOMS RIVER Page No: 1
12:36 PM Budget Account Status/Transaction Audit Trail
Range of Accounts: 3-13- -000-000 to 3-13- -911-625 Include Cap Accounts: Yes As Of: 12/31/23
Current Period: 01/01/23 to 12/31/23 Skip Zero Activity: Yes
Audit Report Type: Standard
Note: Transaction Beginning Balance includes all Adds/Changes occurring on or prior to the As of Date
* Transaction is included in Previous and/or Begin Balance ** Transaction is not included in Balance
En = PO Line Item First Encumbrance Date BC = Blanket Control BS = Blanket Sub
Account No Description
Adopted Amended Transfers Modified Balance YTD %Used
Expended YTD Encumber YTD Reimbrsd YTD Canceled Unexpended
Expended Curr Reimbrsd Curr Pd/Chrgd YTD
Date Transaction Data/Comment Vendor/Reference Trans Amount Trans Balance User
3-13- -000-000 DOG FUND

3-13- -900-000 DOG LICENSE ACCOUNT
3-13- -911-001 SUPPLIES
0.00 0.00 0.00 0.00 20,191.67- 0
17,941.16 2,250.51 0.00 0.00 17,941.16-
17,941.16 0.00 20,191.67
Begin Balance: 01/01/23 0.00
01/20/23 PO 23-00467 1 Open Clorox disinfectant wipes, fre UNITE180 UNITED SALES USA CORP. 79.96- 79.96- JTUTELA
02/22/23 PO 23-00466 1 Paid Ck118723 Liquid Bleach, Clorox (or equi IMPER015 IMPERIAL BAG & PAPER CO LLC En 01/20/23 219.40- 299.36- SP
02/22/23 PO 23-00514 1 Paid Ck118783 Cat Tails litter in a 50 lb ba THEHU010 THE HUNGRY PUPPY CORPORATION En 01/23/23 824.40- 1,123.76- SP
03/07/23 PO 23-00506 1 Paid Ck118991 DYMO D1 High-Performance Poly WBMAS010 W.B. MASON COMPANY, INC. En 01/23/23 20.69- 1,144.45- SP
03/07/23 PO 23-00506 2 Paid Ck118991 Bankers Box SOR/FILE Storage WBMAS010 W.B. MASON COMPANY, INC. En 01/23/23 72.68- 1,217.13- SP
03/07/23 PO 23-00506 3 Paid Ck118991 PUREX Ultra Natural Elements WBMAS010 W.B. MASON COMPANY, INC. En 01/23/23 136.38- 1,353.51- SP
03/07/23 PO 23-00506 4 Paid Ck118991 WBMAS010 W.B. MASON COMPANY, INC. En 01/23/23 0.00 1,353.51- SP
04/26/23 PO 23-01762 1 Paid Ck119503 Science Diet Dry Dog Food THEHU010 THE HUNGRY PUPPY CORPORATION En 03/22/23 1,415.00- 2,768.51- SP
04/26/23 PO 23-01762 2 Paid Ck119503 Triumph Dog Food, wet/beef THEHU010 THE HUNGRY PUPPY CORPORATION En 03/22/23 299.90- 3,068.41- SP
04/26/23 PO 23-01762 3 Paid Ck119503 Cat Tails Clay Litter THEHU010 THE HUNGRY PUPPY CORPORATION En 03/22/23 549.50- 3,617.91- SP
04/26/23 PO 23-01762 4 Paid Ck119503 Fresh News 25 lb THEHU010 THE HUNGRY PUPPY CORPORATION En 03/22/23 379.80- 3,997.71- SP
04/26/23 PO 23-01765 1 Paid Ck119531 Quartet Classic Melamine White WBMAS010 W.B. MASON COMPANY, INC. En 03/22/23 36.00- 4,033.71- SP
04/26/23 PO 23-01765 2 Paid Ck119531 EXPO Magnetic Dry Erase Marker WBMAS010 W.B. MASON COMPANY, INC. En 03/22/23 4.88- 4,038.59- SP
05/10/23 PO 23-02164 1 Paid Ck119716 PUREX Ultra Natural Elements WBMAS010 W.B. MASON COMPANY, INC. En 04/12/23 213.84- 4,252.43- SP
05/10/23 PO 23-02164 2 Paid Ck119716 Clorox Commercial Solutions WBMAS010 W.B. MASON COMPANY, INC. En 04/12/23 2.66- 4,255.09- SP
05/10/23 PO 23-02164 3 Paid Ck119716 Seventh Generation Botanical WBMAS010 W.B. MASON COMPANY, INC. En 04/12/23 6.46- 4,261.55- SP
05/10/23 PO 23-02164 4 Paid Ck119716 Post-it Super Sticky Notes WBMAS010 W.B. MASON COMPANY, INC. En 04/12/23 5.85- 4,267.40- SP
05/10/23 PO 23-02300 1 Paid Ck119541 REScue One-Step Disinfectant AMAZO005 AMAZON CAPITAL SERVICES, INC En 04/18/23 114.22- 4,381.62- SP
05/10/23 PO 23-02590 1 Paid Ck119632 Cleaning Supplies MARUC010 MARUCA, MARIA En 05/01/23 40.52- 4,422.14- SP
05/24/23 PO 23-02472 1 Paid Ck119795 Liquid Bleach, Clorox IMPER015 IMPERIAL BAG & PAPER CO LLC En 04/27/23 87.76- 4,509.90- SP
06/14/23 PO 23-02923 1 Paid Ck120060 Fresh News 25lb THEHU010 THE HUNGRY PUPPY CORPORATION En 05/16/23 284.85- 4,794.75- SP
06/14/23 PO 23-02923 2 Paid Ck120060 KMR 12oz Kitten Milk THEHU010 THE HUNGRY PUPPY CORPORATION En 05/16/23 149.95- 4,944.70- SP
3-13- -911-001 SUPPLIES Continued

06/14/23 PO 23-03154 1 Paid Ck119984 Open House Supplies MARUC010 MARUCA, MARIA En 05/31/23 25.47- 4,970.17- SP
06/14/23 PO 23-03154 3 Paid Ck119984 Animal Food and Supplies MARUC010 MARUCA, MARIA En 05/31/23 43.48- 5,013.65- SP
06/28/23 PO 23-03139 1 Paid Ck120263 Bounty Paper Towels WBMAS010 W.B. MASON COMPANY, INC. En 05/30/23 149.90- 5,163.55- SP
07/12/23 PO 23-03143 1 Paid Ck120379 Large Wet Loop Mop (blue) WESBA005 WESBAY RESOURCES LLC En 05/30/23 39.25- 5,202.80- SP
07/12/23 PO 23-03549 1 Paid Ck120328 Back-2-Naturals small animal LACEY015 LACEY PET SUPPLY En 06/16/23 239.92- 5,442.72- SP
07/26/23 PO 23-03170 1 Paid Ck120477 Neutral Disinfectant Cleaner IMPER015 IMPERIAL BAG & PAPER CO LLC En 05/31/23 416.30- 5,859.02- SP
07/26/23 PO 23-03666 1 Paid Ck120582 ipgÂ® AC15 Utility WBMAS010 W.B. MASON COMPANY, INC. En 06/23/23 15.18- 5,874.20- SP
07/26/23 PO 23-03666 2 Paid Ck120582 DuckÂ® Colored Duct WBMAS010 W.B. MASON COMPANY, INC. En 06/23/23 12.82- 5,887.02- SP
07/26/23 PO 23-03666 3 Paid Ck120582 PUREXÂ® Free and Clear WBMAS010 W.B. MASON COMPANY, INC. En 06/23/23 185.00- 6,072.02- SP
07/26/23 PO 23-03733 1 Paid Ck120477 Disposable latex gloves IMPER015 IMPERIAL BAG & PAPER CO LLC En 06/27/23 98.66- 6,170.68- SP
07/26/23 PO 23-03733 3 Paid Ck120477 Liquid Bleach, Clorox IMPER015 IMPERIAL BAG & PAPER CO LLC En 06/27/23 438.80- 6,708.14- SP
08/02/23 PO 23-02300 2 Void REScue One-Step Disinfectant AMAZO005 AMAZON CAPITAL SERVICES, INC En 04/27/23 342.66 ** 7,187.98- SP
08/09/23 PO 23-00503 2 Paid Ck120719 Purina Cat Chow (16 Lb. Bags THEHU010 THE HUNGRY PUPPY CORPORATION En 01/23/23 419.80- 9,022.78- SP
08/09/23 PO 23-00503 3 Paid Ck120719 Nine-Lives Cat Food - Pate Onl THEHU010 THE HUNGRY PUPPY CORPORATION En 01/23/23 419.80- 9,442.58- SP
08/09/23 PO 23-03732 1 Paid Ck120673 Ecolab or Equivalent QC57 MSCIN010 MSC INDUSTRIAL SUPPLY INC En 06/27/23 107.65- 9,550.23- SP
08/10/23 PO 23-04634 1 Open 5.11 Tactical Response Jacket GALLS010 GALL'S INC. 175.50- 9,725.73- CLC
08/10/23 PO 23-04634 2 Open Winter Cap CP90LNAV GALLS010 GALL'S INC. 28.00- 9,753.73- CLC
08/10/23 PO 23-04634 3 Open Men's Duck Thermal Lined GALLS010 GALL'S INC. 426.00- 10,179.73- CLC
08/23/23 PO 23-04177 1 Paid Ck120957 Spray bottles, plastic, WBMAS010 W.B. MASON COMPANY, INC. En 07/20/23 8.50- 10,188.23- SP
08/23/23 PO 23-04177 2 Paid Ck120957 3M Scotch-Brite Lint WBMAS010 W.B. MASON COMPANY, INC. En 07/20/23 16.15- 10,204.38- SP
08/23/23 PO 23-04177 3 Paid Ck120957 Flagshipâ„¢ Premium Copy Paper WBMAS010 W.B. MASON COMPANY, INC. En 07/20/23 46.49- 10,250.87- SP
08/23/23 PO 23-04177 4 Paid Ck120957 Oxfordâ„¢ Twin-Pocket Folder WBMAS010 W.B. MASON COMPANY, INC. En 07/20/23 29.82- 10,280.69- SP
09/13/23 PO 23-04635 1 Paid Ck121147 Bounty Paper Towels WBMAS010 W.B. MASON COMPANY, INC. En 08/10/23 149.90- 11,330.29- SP
09/27/23 PO 23-03771 1 Paid Ck121221 Envelopes ENVEL010 Envelopes & Printed Products En 06/27/23 320.00- 11,650.29- SP
09/27/23 PO 23-04842 1 Paid Ck121370 HP Color Laser Brochure WBMAS010 W.B. MASON COMPANY, INC. En 08/18/23 23.99- 12,361.28- SP
09/27/23 PO 23-05273 2 Paid Ck121275 6260 RCP NO24 Blend Mop Refill MARUC010 MARUCA, MARIA En 09/12/23 33.12- 12,394.40- SP
10/25/23 PO 23-02921 1 Paid Ck121483 Ecolab or Equivalent IMPER015 IMPERIAL BAG & PAPER CO LLC En 05/16/23 624.45- 13,018.85- SP
10/25/23 PO 23-05280 1 Paid Ck121483 Disposable Food Tray IMPER015 IMPERIAL BAG & PAPER CO LLC En 09/12/23 148.30- 13,167.15- SP
10/25/23 PO 23-05796 1 Paid Ck121511 Oxbo Timothy Hay 0074484540229 MARUC010 MARUCA, MARIA En 10/12/23 21.99- 13,386.46- SP
3-13- -911-001 SUPPLIES Continued

11/08/23 PO 23-05285 1 Paid Ck121792 Universal Desk Highlighters WBMAS010 W.B. MASON COMPANY, INC. En 09/12/23 4.82- 13,391.28- NA
11/08/23 PO 23-05285 2 Paid Ck121792 Bounty Essentials Select-a- WBMAS010 W.B. MASON COMPANY, INC. En 09/12/23 74.95- 13,466.23- NA
11/08/23 PO 23-05285 3 Paid Ck121792 Oxfordâ„¢ Twin-Pocket WBMAS010 W.B. MASON COMPANY, INC. En 09/12/23 19.96- 13,486.19- NA
11/08/23 PO 23-05285 4 Paid Ck121792 PUREXÂ® Concentrate Liquid WBMAS010 W.B. MASON COMPANY, INC. En 09/12/23 205.80- 13,691.99- NA
11/08/23 PO 23-05948 1 Paid Ck121731 NJ DOG LICENSE TAGS MGL-F010 MGL-FORMS SYSTEMS En 10/18/23 1,230.00- 14,921.99- NA
11/08/23 PO 23-05948 2 Paid Ck121731 CAT LICENSE TAGS MGL-F010 MGL-FORMS SYSTEMS En 10/18/23 227.00- 15,148.99- NA
11/20/23 PO 23-06545 1 Open Advantage II Large Cat AMAZO005 AMAZON CAPITAL SERVICES, INC 127.96- 15,276.95- CLC
11/20/23 PO 23-06545 2 Open Advantage XD Small Cat AMAZO005 AMAZON CAPITAL SERVICES, INC 449.90- 15,726.85- CLC
11/20/23 PO 23-06545 3 Open CAPSTAR (nitenpyram) Oral Flea AMAZO005 AMAZON CAPITAL SERVICES, INC 74.00- 15,800.85- DW
11/21/23 PO 23-05878 1 Paid Ck121843 Disposable Latex Gloves IMPER015 IMPERIAL BAG & PAPER CO LLC En 10/12/23 69.90- 15,870.75- SP
11/21/23 PO 23-05878 2 Paid Ck121843 24" Rubberr Colored Floor IMPER015 IMPERIAL BAG & PAPER CO LLC En 10/12/23 12.19- 15,882.94- SP
11/21/23 PO 23-05878 3 Paid Ck121843 Rubbermaid Mop Handle, each IMPER015 IMPERIAL BAG & PAPER CO LLC En 10/12/23 14.48- 15,897.42- SP
11/21/23 PO 23-05879 1 Paid Ck121824 Rubbermaid 2064907 COOPE080 COOPER FRIEDMAN ELECTRIC En 10/12/23 28.70- 15,926.12- SP
11/21/23 PO 23-06005 1 Paid Ck121836 DAYTON Mobile Floor Fan: GRAIN010 GRAINGER INC. En 10/20/23 303.66- 16,229.78- SP
12/05/23 PO 23-06000 1 Paid Ck122050 Nine-Lives Cat Food, Meaty THEHU010 THE HUNGRY PUPPY CORPORATION En 10/20/23 329.85- 16,559.63- SP
12/05/23 PO 23-06000 3 Paid Ck122050 Cat Litter, Non Clumping THEHU010 THE HUNGRY PUPPY CORPORATION En 10/20/23 279.80- 17,169.28- SP
12/05/23 PO 23-06000 4 Paid Ck122050 Triumph Dog Food, wet/beef THEHU010 THE HUNGRY PUPPY CORPORATION En 10/20/23 599.80- 17,769.08- SP
12/05/23 PO 23-06000 5 Paid Ck122050 Purina Kitten Chow Kitten Food THEHU010 THE HUNGRY PUPPY CORPORATION En 10/20/23 459.80- 18,228.88- SP
12/05/23 PO 23-06000 6 Paid Ck122050 Purina Cat Chow (15lb bag dry) THEHU010 THE HUNGRY PUPPY CORPORATION En 10/20/23 459.80- 18,688.68- SP
12/05/23 PO 23-06032 1 Paid Ck122024 Spray Pak Spray Disinfectant OFFIC105 OFFICE BASICS, INC. En 10/23/23 58.80- 18,747.48- SP
12/05/23 PO 23-06204 1 Paid Ck121960 Envelopes ENVEL010 Envelopes & Printed Products En 10/26/23 320.00- 19,067.48- SP
12/05/23 PO 23-06205 1 Paid Ck122032 Dog License Renewal Notices RIDGE010 RIDGEWOOD PRESS, INC. En 10/26/23 235.00- 19,302.48- SP
12/05/23 PO 23-06887 1 Open Marcal PROâ„¢ 100% Recycled WBMAS010 W.B. MASON COMPANY, INC. 119.90- 19,422.38- CLC
12/05/23 PO 23-06887 2 Open PUREX Free and Clear WBMAS010 W.B. MASON COMPANY, INC. 111.00- 19,533.38- CLC
12/05/23 PO 23-06887 3 Open Large Wet Loop Mop (blue) WBMAS010 W.B. MASON COMPANY, INC. 22.90- 19,556.28- CLC
12/05/23 PO 23-06904 1 Open AT-A-GLANCE Ruled WBMAS010 W.B. MASON COMPANY, INC. 13.04- 19,569.32- CLC
12/05/23 PO 23-06920 1 Open Disposable Latex Gloves IMPER015 IMPERIAL BAG & PAPER CO LLC 174.75- 19,744.07- CLC
12/05/23 PO 23-06920 2 Open Ecolab Neutral Disinfectant IMPER015 IMPERIAL BAG & PAPER CO LLC 447.60- 20,191.67- CLC
3-13- -911-002 MEDICAL SUPPLIES

0.00 0.00 0.00 0.00 253.98- 0
253.98 0.00 0.00 0.00 253.98-
253.98 0.00 253.98
3-13- -911-002 MEDICAL SUPPLIES Continued

03/07/23 PO 23-01209 1 Paid Ck118972 Medical Waste Annual Reg. Fee TREAS110 TREASURER, STATE OF NEW JERSEY En 02/27/23 85.00- 85.00- SP
09/27/23 PO 23-05287 1 Paid Ck121348 Medical Waste Annual Reg. Fee TREAS110 TREASURER, STATE OF NEW JERSEY En 09/12/23 85.00- 170.00- SP
11/21/23 PO 23-06484 2 Paid Ck121855 Frontline Flea and Tick MARUC010 MARUCA, MARIA En 11/14/23 41.99- 211.99- SP
12/19/23 PO 23-07101 1 Paid Ck122176 FPL C Flea & Tick MARUC010 MARUCA, MARIA En 12/07/23 41.99- 253.98- SP
3-13- -911-003 FOOD

0.00 0.00 0.00 0.00 18,034.95- 0
13,027.17 5,007.78 0.00 0.00 13,027.17-
13,027.17 0.00 18,034.95
07/12/23 PO 23-03893 1 Paid Ck120332 Timothy Hay from Petco MARUC010 MARUCA, MARIA En 07/06/23 27.99- 27.99- SP
07/26/23 PO 23-03740 1 Paid Ck120556 Science Diet Dog Food (Small THEHU010 THE HUNGRY PUPPY CORPORATION En 06/27/23 1,579.80- 1,607.79- SP
07/26/23 PO 23-03740 2 Paid Ck120556 Triumph DOg Food, wet/beef, 13 THEHU010 THE HUNGRY PUPPY CORPORATION En 06/27/23 899.70- 2,507.49- SP
07/26/23 PO 23-03740 3 Paid Ck120556 Purina Cat Chow (16 Lb. Bags THEHU010 THE HUNGRY PUPPY CORPORATION En 06/27/23 160.93- 2,668.42- SP
07/26/23 PO 23-03740 4 Paid Ck120556 Nine-Lives Cat Food THEHU010 THE HUNGRY PUPPY CORPORATION En 06/27/23 329.85- 2,998.27- SP
07/26/23 PO 23-03740 6 Paid Ck120556 Fresh News 25 lb THEHU010 THE HUNGRY PUPPY CORPORATION En 06/27/23 94.95- 3,230.62- SP
08/09/23 PO 23-03138 1 Paid Ck120719 Triumph Dog Food THEHU010 THE HUNGRY PUPPY CORPORATION En 05/30/23 599.80- 3,830.42- SP
08/09/23 PO 23-03138 2 Paid Ck120719 Purina Cat Chow THEHU010 THE HUNGRY PUPPY CORPORATION En 05/30/23 344.85- 4,175.27- SP
08/09/23 PO 23-03138 3 Paid Ck120719 Nine-Lives Cat Food THEHU010 THE HUNGRY PUPPY CORPORATION En 05/30/23 439.80- 4,615.07- SP
08/09/23 PO 23-03138 4 Paid Ck120719 Cat Tails Clay Litter THEHU010 THE HUNGRY PUPPY CORPORATION En 05/30/23 1,030.50- 5,645.57- SP
08/23/23 PO 23-04227 1 Paid Ck120933 Nine-Lives Cat Food, Meat Pate THEHU010 THE HUNGRY PUPPY CORPORATION En 07/24/23 439.80- 6,085.37- SP
08/23/23 PO 23-04683 1 Paid Ck120863 Timothy Hay MARUC010 MARUCA, MARIA En 08/10/23 37.98- 6,313.25- SP
09/13/23 PO 23-04632 2 Paid Ck121125 Nine-Lives Cat Food - Pate THEHU010 THE HUNGRY PUPPY CORPORATION En 08/10/23 439.80- 7,937.90- SP
10/25/23 PO 23-05104 3 Paid Ck121592 Purina Kitten Chow (14 Lb Bag) THEHU010 THE HUNGRY PUPPY CORPORATION En 08/31/23 229.90- 8,862.45- SP
10/25/23 PO 23-05104 4 Paid Ck121592 Wholesome Rewards 20lb Medium THEHU010 THE HUNGRY PUPPY CORPORATION En 08/31/23 59.98- 8,922.43- SP
11/08/23 PO 23-05283 1 Paid Ck121772 Cat Litter, Non Clumping THEHU010 THE HUNGRY PUPPY CORPORATION En 09/12/23 279.80- 9,202.23- NA
11/08/23 PO 23-05283 2 Paid Ck121772 Purina Kitten Chow THEHU010 THE HUNGRY PUPPY CORPORATION En 09/12/23 229.90- 9,432.13- NA
11/08/23 PO 23-05283 3 Paid Ck121772 Nine-Lives Cat Food, THEHU010 THE HUNGRY PUPPY CORPORATION En 09/12/23 329.85- 9,761.98- NA
11/08/23 PO 23-05283 4 Paid Ck121772 Triumph Dog Food, wet/beef THEHU010 THE HUNGRY PUPPY CORPORATION En 09/12/23 449.85- 10,211.83- NA
3-13- -911-003 FOOD Continued

11/08/23 PO 23-05283 5 Paid Ck121772 Science Diet Dry Dog Food THEHU010 THE HUNGRY PUPPY CORPORATION En 09/12/23 789.90- 11,001.73- NA
11/20/23 PO 23-06590 1 Open Fresh News 25lb THEHU010 THE HUNGRY PUPPY CORPORATION 189.90- 11,191.63- CLC
11/20/23 PO 23-06590 2 Open Cat Litter, Non-Clumping THEHU010 THE HUNGRY PUPPY CORPORATION 279.75- 11,471.38- CLC
11/20/23 PO 23-06590 3 Open Wholesome Rewards 20lb Medium THEHU010 THE HUNGRY PUPPY CORPORATION 299.90- 11,771.28- CLC
11/20/23 PO 23-06590 4 Open Science Diet Dry Dg Food THEHU010 THE HUNGRY PUPPY CORPORATION 394.95- 12,166.23- CLC
11/21/23 PO 23-05877 1 Paid Ck121893 Science Diet Dry Dog Food THEHU010 THE HUNGRY PUPPY CORPORATION En 10/12/23 947.88- 13,114.11- SP
11/21/23 PO 23-05877 3 Paid Ck121893 Cat Litter, Non Clumping THEHU010 THE HUNGRY PUPPY CORPORATION En 10/12/23 489.65- 13,983.56- SP
11/21/23 PO 23-06484 1 Paid Ck121855 Mother and Baby Cat Dry Food MARUC010 MARUCA, MARIA En 11/14/23 35.98- 14,019.54- SP
12/05/23 PO 23-06906 1 Open Scienc Diet Dry Dog Food THEHU010 THE HUNGRY PUPPY CORPORATION 1,579.80- 15,599.34- CLC
12/05/23 PO 23-06906 2 Open Triumph Dog Food, wet/beef, THEHU010 THE HUNGRY PUPPY CORPORATION 209.93- 15,809.27- CLC
12/05/23 PO 23-06906 3 Open Fresh News 25lb THEHU010 THE HUNGRY PUPPY CORPORATION 379.80- 16,189.07- CLC
12/05/23 PO 23-06906 4 Open Cat Litter Non clumping 40lb THEHU010 THE HUNGRY PUPPY CORPORATION 1,119.00- 17,308.07- CLC
12/05/23 PO 23-06906 5 Open Nine-Lives Cat Food, Meaty THEHU010 THE HUNGRY PUPPY CORPORATION 439.80- 17,747.87- CLC
12/05/23 PO 23-06906 6 Open Purina Kitten Chow Kitten Food THEHU010 THE HUNGRY PUPPY CORPORATION 114.95- 17,862.82- CLC
12/19/23 PO 23-06553 1 Paid Ck122154 Disposable Food Tray 1/2 lb, IMPER015 IMPERIAL BAG & PAPER CO LLC En 11/20/23 172.13- 18,034.95- SP
3-13- -911-004 UTILITIES

0.00 0.00 0.00 0.00 30,144.83- 0
29,848.03 296.80 0.00 0.00 29,848.03-
29,848.03 0.00 30,144.83
01/25/23 PO 23-00267 2 Paid Ck118337 01620-266014-01 Animal Fac COMCA020 COMCAST CABLE Internet En 01/12/23 85.89- 85.89- SP
01/25/23 PO 23-00269 2 Paid Ck118398 2566965 ANIMAL SHELTER LINES015 Line Systems/Telesystem En 01/12/23 88.95- 174.84- SP
01/25/23 PO 23-00342 6 Paid Ck118386 100-098-684-739 Animal Shelter JCPLC030 JERSEY CENTRAL POWER & LIGHT En 01/18/23 1,277.79- 1,452.63- SP
01/25/23 PO 23-00343 5 Paid Ck118448 4409354930248 Animal Shelter SUEZ010 Veolia Water Toms River En 01/18/23 82.29- 1,534.92- SP
01/25/23 PO 23-00343 30 Paid Ck118448 4407831375607 255 Oak Animal SUEZ010 Veolia Water Toms River En 01/18/23 332.44- 1,867.36- SP
02/08/23 PO 23-00697 10 Paid Ck118585 22-0014-6524-1371 Animal Shlet NJNAT010 NJ NATURAL GAS COMPANY En 02/02/23 1,092.47- 2,959.83- SP
02/22/23 PO 23-01001 2 Paid Ck118681 01620-266014-01 Animal Fac COMCA020 COMCAST CABLE Internet En 02/13/23 85.89- 3,045.72- SP
02/22/23 PO 23-01003 2 Paid Ck118736 2566965 ANIMAL SHELTER LINES015 Line Systems/Telesystem En 02/13/23 108.96- 3,154.68- SP
03/02/23 PO 23-00029 46 Open ANIMAL SHELTER VERIZ030 VERIZON WIRELESS BC 255.60- 5,215.95- KLW
3-13- -911-004 UTILITIES Continued

03/02/23 PO 23-00029 48 Open ANIMAL SHELTER VERIZ030 VERIZON WIRELESS BS 41.20- 5,257.15- SP
03/07/23 PO 23-00029 47 Paid Ck118981 ANIMAL SHELTER VERIZ030 VERIZON WIRELESS En 03/02/23 BS 206.00- 5,463.15- SP
03/22/23 PO 23-01567 2 Paid Ck119032 01620-266014-01 Animal Fac COMCA020 COMCAST CABLE Internet En 03/13/23 85.89- 5,549.04- DW
03/22/23 PO 23-01569 2 Paid Ck119102 2566965 ANIMAL SHELTER LINES015 Line Systems/Telesystem En 03/13/23 108.98- 5,658.02- DW
03/22/23 PO 23-01571 10 Paid Ck119115 22-0014-6524-1371 Animal Shlet NJNAT010 NJ NATURAL GAS COMPANY En 03/13/23 1,179.47- 6,837.49- DW
03/22/23 PO 23-01577 32 Paid Ck119148 4407831375607 Oak Ave Animal SUEZ010 Veolia Water Toms River En 03/14/23 303.11- 7,140.60- DW
03/22/23 PO 23-01577 33 Paid Ck119148 4409354930248 Oak Ave Animal SUEZ010 Veolia Water Toms River En 03/14/23 88.64- 7,229.24- DW
03/22/23 PO 23-01672 6 Paid Ck119089 100-098-684-739 Animal Shelter JCPLC030 JERSEY CENTRAL POWER & LIGHT En 03/16/23 1,039.26- 8,268.50- DW
04/05/23 PO 23-00029 50 Paid Ck119329 ANIMAL SHELTER VERIZ030 VERIZON WIRELESS En 03/02/23 BS 247.20- 8,515.70- SP
04/26/23 PO 23-02137 10 Paid Ck119463 22-0014-6524-1371 Animal Shlet NJNAT010 NJ NATURAL GAS COMPANY En 04/10/23 955.29- 9,556.88- SP
04/26/23 PO 23-02299 32 Paid Ck119500 4407831375607 Oak Ave Animal SUEZ010 Veolia Water Toms River En 04/18/23 283.55- 11,019.04- SP
05/19/23 PO 23-01015 24 Void ANIMAL SHELTER TMOBI035 T-MOBILE USA, INC. En 03/02/23 BC 550.00 ** 11,125.81- KLW
05/24/23 PO 23-01573 42 Paid Ck119839 4407831375607 255 Oak Ave Anim SUEZ010 Veolia Water Toms River En 05/12/23 567.10- 12,078.30- SP
05/24/23 PO 23-02688 10 Paid Ck119814 22-0014-6524-1371 Animal Shlet NJNAT010 NJ NATURAL GAS COMPANY En 05/05/23 650.39- 12,814.58- SP
06/14/23 PO 23-03303 10 Paid Ck120000 22-0014-6524-13 235 Oak Ave NJNAT010 NJ NATURAL GAS COMPANY En 06/06/23 398.68- 14,434.57- SP
06/28/23 PO 23-03663 33 Paid Ck120241 4409354930248 Oak Ave Animal SUEZ010 Veolia Water Toms River En 06/21/23 0.00 16,057.34- SP
3-13- -911-004 UTILITIES Continued

08/23/23 PO 23-04697 18 Paid Ck120849 100-098-684-739 Animal Shelter JCPLC030 JERSEY CENTRAL POWER & LIGHT En 08/14/23 488.99- 19,899.42- SP
11/08/23 PO 23-06210 3 Paid Ck121683 Animal Shelter Metered Consump DIREC015 DIRECT ENERGY MARKETING INC En 10/27/23 3,341.21- 26,292.61- NA
11/08/23 PO 23-06307 10 Paid Ck121740 22-0014-6524-13 235 Oak Ave NJNAT010 NJ NATURAL GAS COMPANY En 11/01/23 100.46- 26,393.07- NA
12/19/23 PO 23-07203 3 Paid Ck122127 Animal Shelter Metered Consump DIREC015 DIRECT ENERGY MARKETING INC En 12/13/23 1,510.63- 30,144.83- SP
3-13- -911-005 SOCIAL SECURITY

0.00 0.00 0.00 0.00 27,504.08- 0
27,504.08 0.00 0.00 0.00 27,504.08-
27,504.08 0.00 27,504.08
01/10/23 PO 23-00124 69 Paid Ck118296 1/12/23 PAYROLL TOWNS130 Township of Toms River Payroll En 01/09/23 719.91- 719.91- SP
01/23/23 PO 23-00518 70 Paid Ck118299 1/26/23 PAYROLL TOWNS130 Township of Toms River Payroll En 01/23/23 697.85- 1,417.76- SP
03/21/23 PO 23-01711 64 Paid Ck118997 Payroll 3.23.23 TOWNS130 Township of Toms River Payroll En 03/20/23 1,140.20- 5,014.69- SP
04/04/23 PO 23-02016 62 Paid Ck119192 PAYROLL 4.6.2023 TOWNS130 Township of Toms River Payroll En 04/03/23 1,229.60- 6,244.29- SP
05/01/23 PO 23-02591 60 Paid Ck119535 5/4/23 PAYROLL TOWNS130 Township of Toms River Payroll En 05/01/23 1,193.05- 8,653.08- SP
06/30/23 Expenditure MveMMFICA1/1-6/30/23fr911-005to907-816 Reference 14359 3 393.41 12,674.84- DW
09/19/23 PO 23-05444 71 Paid Ck 12115 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll En 09/18/23 1,166.73- 19,438.45- SP
09/19/23 PO 23-05444 71 Void Ck 12115 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll 1,166.73 ** 19,438.45- SP
09/19/23 PO 23-05444 71 Paid Ck121155 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll En 09/18/23 1,166.73-* 19,438.45- SP
12/26/23 PO 23-07316 63 Paid Ck122260 12/28/23 PAYROLL TOWNS130 Township of Toms River Payroll En 12/26/23 1,115.44- 27,504.08- DW
3-13- -911-006 EQUIPMENT

0.00 0.00 0.00 0.00 844.50- 0
844.50 0.00 0.00 0.00 844.50-
844.50 0.00 844.50
09/27/23 PO 23-04633 1 Paid Ck121262 Short Sleeve T-Shirt KEYPO010 KEYPORT ARMY & NAVY En 08/10/23 220.00- 220.00- SP
09/27/23 PO 23-04633 2 Paid Ck121262 Long Sleeve T-Shirt KEYPO010 KEYPORT ARMY & NAVY En 08/10/23 120.00- 340.00- SP
09/27/23 PO 23-04633 3 Paid Ck121262 Long Sleeve Crew Neck KEYPO010 KEYPORT ARMY & NAVY En 08/10/23 95.00- 435.00- SP
09/27/23 PO 23-04886 1 Paid Ck121220 ACO BADGE ENTEN010 ENTENMANN-ROVIN COMPANY En 08/22/23 409.50- 844.50- SP
3-13- -911-007 REPAIRS TO BLDG

0.00 0.00 0.00 0.00 660.00- 0
550.00 110.00 0.00 0.00 550.00-
550.00 0.00 660.00
03/22/23 PO 23-00032 8 Paid Ck119049 Animal Shelter @ $55 EGEXT005 E&G EXTERMINATORS INC En 01/04/23 BS 55.00- 55.00- DW
04/05/23 PO 23-00032 10 Paid Ck119234 Animal Shelter @ $55 EGEXT005 E&G EXTERMINATORS INC En 01/04/23 BS 55.00- 110.00- SP
04/18/23 PO 23-02289 2 Deleted Animal Shelter CITYF005 CITY FIRE EQUIPMENT CO INC En 04/18/23 BC 500.00 ** 110.00- KLW
05/22/23 PO 23-00032 22 Open Animal Shelter @ $55 EGEXT005 E&G EXTERMINATORS INC BS 55.00- 220.00- KLW
05/22/23 PO 23-00032 50 Open Animal Shelter EGEXT005 E&G EXTERMINATORS INC BS 55.00- 275.00- CLC
11/08/23 PO 23-00032 40 Paid Ck121687 Animal Shelter @ $55 EGEXT005 E&G EXTERMINATORS INC En 05/22/23 BS 55.00- 605.00- NA
3-13- -911-008 VEHICLE REPAIR

0.00 0.00 0.00 0.00 1,172.21- 0
1,172.21 0.00 0.00 0.00 1,172.21-
1,172.21 0.00 1,172.21
07/26/23 PO 23-03987 1 Paid Ck120462 Exhaust Gasket GENUI005 GENUINE PARTS COMPANY En 07/11/23 9.37- 9.37- SP
08/23/23 PO 23-04160 1 Paid Ck120909 Windshield Replacement Quote: QUALI070 QUALITY AUTO GLASS, INC. En 07/20/23 500.13- 509.50- SP
3-13- -911-008 VEHICLE REPAIR Continued

10/25/23 PO 23-05626 1 Paid Ck121575 L24575R16 120 R GDYR WRANGLER SERVI025 SERVICE TIRE TRUCK CENTER, INC En 09/27/23 484.00- 993.50- SP
10/25/23 PO 23-05795 1 Paid Ck121460 NAPA Adaptive One Coaed Front GENUI005 GENUINE PARTS COMPANY En 10/12/23 126.90- 1,120.40- SP
10/25/23 PO 23-05795 2 Paid Ck121460 Engine Oil Filter GENUI005 GENUINE PARTS COMPANY En 10/12/23 9.94- 1,130.34- SP
10/25/23 PO 23-05795 3 Paid Ck121460 Air Filter GENUI005 GENUINE PARTS COMPANY En 10/12/23 15.09- 1,145.43- SP
10/25/23 PO 23-05795 4 Paid Ck121460 NAPA Silence Guard Front Brake GENUI005 GENUINE PARTS COMPANY En 10/12/23 26.78- 1,172.21- SP
3-13- -911-009 GAS, OIL, LUBE

0.00 0.00 0.00 0.00 30.00- 0
30.00 0.00 0.00 0.00 30.00-
30.00 0.00 30.00
08/23/23 PO 23-04683 3 Paid Ck120863 Fuel From Wawa Vehicle# 999 MARUC010 MARUCA, MARIA En 08/10/23 30.00- 30.00- SP
3-13- -911-011 VETERINARY

0.00 0.00 0.00 0.00 70,704.75- 0
70,704.75 0.00 0.00 0.00 70,704.75-
70,704.75 0.00 70,704.75
03/07/23 PO 23-01037 1 Paid Ck118855 January 2023 Invoice# 43434 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 02/15/23 105.00- 105.00- SP
03/07/23 PO 23-01037 8 Paid Ck118855 January 2023 Invoice# 43474 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 02/15/23 155.00- 1,015.00- SP
03/07/23 PO 23-01037 11 Paid Ck118855 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 02/15/23 0.00 1,250.00- SP
03/07/23 PO 23-01038 1 Paid Ck118968 Jan '23 Inv #576606004 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 02/15/23 204.67- 2,004.67- SP
3-13- -911-011 VETERINARY Continued

03/07/23 PO 23-01038 2 Paid Ck118968 Jan '23 Inv #5756605886 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 02/15/23 576.40- 2,581.07- SP
03/07/23 PO 23-01038 3 Paid Ck118968 Jan '23 Inv# 5756605784 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 02/15/23 73.16- 2,654.23- SP
03/07/23 PO 23-01038 5 Paid Ck118968 Jan '23 Inv # 5756604837 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 02/15/23 125.16- 2,925.71- SP
03/07/23 PO 23-01039 1 Paid Ck118968 Jan 2023 Invoice #5756605141 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 02/15/23 205.48- 3,995.32- SP
03/22/23 PO 23-01414 1 Paid Ck119090 Feb 2023 Invoice: 424301 JERSE160 JERSEY SHORE VETERINARY En 03/06/23 28.00- 4,305.04- DW
03/22/23 PO 23-01428 1 Paid Ck119155 Feb 2023 Invoice #5756608231 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 03/06/23 81.56- 4,386.60- DW
03/22/23 PO 23-01430 1 Paid Ck119048 February 2023 Invoice# 43585 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 03/06/23 145.00- 6,505.53- DW
03/22/23 PO 23-01430 11 Paid Ck119048 February 2023 Invoice#:43721 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 03/06/23 225.00- 7,960.53- DW

03/22/23 PO 23-01431 1 Paid Ck119155 January 23 Invoice: 5756606539 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 03/06/23 81.56- 9,842.09- DW
04/05/23 PO 23-01840 1 Paid Ck119267 March 2023 Invoice #: 424848 JERSE160 JERSEY SHORE VETERINARY En 03/24/23 525.00- 10,367.09- SP
04/05/23 PO 23-01840 2 Paid Ck119267 March 2023 Invoice #: 425037 JERSE160 JERSEY SHORE VETERINARY En 03/24/23 211.65- 10,578.74- SP
04/05/23 PO 23-01841 1 Paid Ck119319 March 2023 Invoive:5756608595 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 03/24/23 341.19- 10,919.93- SP
04/05/23 PO 23-01841 3 Paid Ck119319 March 2023 Invoive:5756608877 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 03/24/23 0.00 11,001.49- SP
04/26/23 PO 23-00044 1 Paid Ck119435 1 Doctor at $325 per hour JERSE160 JERSEY SHORE VETERINARY En 01/05/23 650.00- 12,406.77- SP
04/26/23 PO 23-00044 2 Paid Ck119435 1 Tech at $65 per hour JERSE160 JERSEY SHORE VETERINARY En 01/05/23 130.00- 12,536.77- SP
04/26/23 PO 23-02144 1 Paid Ck119435 Mar '23 Vet Invoice: 425947 JERSE160 JERSEY SHORE VETERINARY En 04/12/23 1,023.97- 13,560.74- SP
04/26/23 PO 23-02144 2 Paid Ck119435 Mar '23 Vet Invoice: 425946 JERSE160 JERSEY SHORE VETERINARY En 04/12/23 512.08- 14,072.82- SP
04/26/23 PO 23-02145 1 Paid Ck119507 Mar '23 Vet Invoice:5756610415 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 04/12/23 89.44- 14,162.26- SP
04/26/23 PO 23-02145 7 Paid Ck119507 0 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 04/12/23 0.00 15,408.54- SP
04/26/23 PO 23-02147 1 Paid Ck119435 Jan 2023 Vet Invoice: 423243 JERSE160 JERSEY SHORE VETERINARY En 04/12/23 127.02- 15,698.68- SP
04/26/23 PO 23-02147 2 Paid Ck119435 0 JERSE160 JERSEY SHORE VETERINARY En 04/12/23 0.00 15,698.68- SP
04/26/23 PO 23-02169 1 Paid Ck119393 March 2023 Vet Invoice: 43985 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 04/12/23 225.00- 15,923.68- SP

05/24/23 PO 23-02763 1 Paid Ck119766 April 2023 Vet Invoice: 44639 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 05/08/23 150.00- 17,033.68- SP
06/14/23 PO 23-02872 1 Paid Ck120064 Apr '23 Vet Invoice:5756610624 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 05/16/23 63.16- 17,096.84- SP
06/14/23 PO 23-02872 9 Paid Ck120064 Apr '23 Vet Invoice:5756611582 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 05/16/23 15.79 19,774.99- SP
06/14/23 PO 23-02872 10 Paid Ck120064 Apr '23 Vet Invoice:5756612426 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 05/16/23 37.57 19,737.42- SP
06/14/23 PO 23-02872 12 Paid Ck120064 Apr '23 Vet Invoice:5756611788 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 05/16/23 1,245.60- 21,046.18- SP
07/12/23 PO 23-03546 1 Paid Ck120368 May 2023 Invoice:5756612595 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 06/16/23 51.03- 22,971.32- SP
07/12/23 PO 23-03546 5 Paid Ck120368 May 2023 Invoice:5756612941 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 06/16/23 113.68 24,015.75- SP

07/12/23 PO 23-03546 15 Paid Ck120368 May 2023 Invoice:5756613889 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 06/16/23 0.00 26,144.72- SP
07/12/23 PO 23-03547 1 Paid Ck120323 June 2023 Invoice: 428388 JERSE160 JERSEY SHORE VETERINARY En 06/16/23 220.00- 28,148.83- SP
07/12/23 PO 23-03547 2 Paid Ck120323 June 2023 Invoice: 428356 JERSE160 JERSEY SHORE VETERINARY En 06/16/23 220.00- 28,368.83- SP
07/12/23 PO 23-03625 1 Paid Ck120298 May 2023 Invoice: 44823 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 06/21/23 160.00- 28,528.83- SP
07/26/23 PO 23-04108 1 Paid Ck120444 June 2023 Invoice: 45136 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 07/14/23 280.00- 30,218.83- SP

07/26/23 PO 23-04122 1 Paid Ck120561 June '23 Invoice: 5756614700 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 07/14/23 344.92- 32,688.75- SP
07/26/23 PO 23-04122 7 Paid Ck120561 June '23 Invoice: 5756615460 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 07/14/23 0.00 33,592.87- SP
07/26/23 PO 23-04122 11 Paid Ck120561 June '23 Invoice: 5756615906 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 07/14/23 1,349.52- 35,409.38- SP
08/23/23 PO 23-04584 1 Paid Ck120935 July '23 Invoice: 5756616579 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 08/08/23 200.56- 36,121.26- SP
08/23/23 PO 23-04584 8 Paid Ck120935 July '23 Invoice: 5756617301 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 08/08/23 18.21 37,903.11- SP
08/23/23 PO 23-04584 18 Paid Ck120935 July '23 Invoice: 5756618387 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 08/08/23 0.00 40,670.81- SP

09/13/23 PO 23-04626 1 Paid Ck121017 July 2023 Invoice: 45552 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 08/10/23 230.00- 41,401.51- SP
09/27/23 PO 23-05268 1 Paid Ck121256 JSV Sept 2023 Invoice: 432796 JERSE160 JERSEY SHORE VETERINARY En 09/12/23 210.00- 44,091.51- SP
09/27/23 PO 23-05268 2 Paid Ck121256 JSV Sept 2023 Invoice: 432795 JERSE160 JERSEY SHORE VETERINARY En 09/12/23 210.00- 44,301.51- SP
09/27/23 PO 23-05271 1 Paid Ck121213 Aug 2023 Invoice: 35913 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 09/12/23 155.00- 44,456.51- SP
09/27/23 PO 23-05274 1 Paid Ck121339 Aug 2023 Invoice: 5756618476 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 09/12/23 483.79- 46,130.30- SP

09/27/23 PO 23-05274 9 Paid Ck121339 Aug 2023 Invoice: 5756618831 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 09/12/23 1,657.07- 49,277.09- SP
09/27/23 PO 23-05274 21 Paid Ck121339 Aug 2023 Invoice: 5756620010 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 09/12/23 1,519.85- 52,734.28- SP
10/25/23 PO 23-05857 1 Paid Ck121492 07-2023 Invoice 430030 JERSE160 JERSEY SHORE VETERINARY En 10/12/23 315.00- 54,197.81- SP
10/25/23 PO 23-05882 1 Paid Ck121596 Sept 2023 Invoice: 5756620549 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 10/12/23 81.56- 54,279.37- SP

10/25/23 PO 23-05882 19 Paid Ck121596 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 10/12/23 0.00 57,568.63- SP
10/25/23 PO 23-05882 23 Paid Ck121596 Sept 2023 Invoice: 5756621862 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 10/12/23 131.08 58,695.89- SP
11/21/23 PO 23-06328 1 Paid Ck121845 October 23 Vet Invoice: 434876 JERSE160 JERSEY SHORE VETERINARY En 11/03/23 365.00- 60,759.71- SP
11/21/23 PO 23-06329 1 Paid Ck121828 Sept. 2023 Vet Invoice: 46395 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 11/03/23 155.00- 60,914.71- SP

12/05/23 PO 23-06613 1 Paid Ck122052 Oct 2023 Invoice:5756622385 TOMSR010 TOMS RIVER ANIMAL HOSPITAL En 11/20/23 601.10- 65,370.81- SP
12/19/23 PO 23-06919 1 Paid Ck122131 Oct. 2023 Invoice: 46895 EASTC130 CUMMINGS VETERINARY SRVCS LLC En 12/05/23 220.00- 69,764.75- SP
3-13- -911-013 CREMATION

0.00 0.00 0.00 0.00 2,294.53- 0
2,294.53 0.00 0.00 0.00 2,294.53-
2,294.53 0.00 2,294.53
03/22/23 PO 23-01421 1 Paid Ck118999 Jan 23 Invoice:AGN10324-1-0006 ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 03/06/23 153.20- 153.20- DW
03/22/23 PO 23-01422 1 Paid Ck118999 Feb 23 Invoice:AGN10324-1-0007 ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 03/06/23 117.28- 270.48- DW
04/05/23 PO 23-01879 1 Paid Ck119298 Disposal/Disposition Feb 2023 OCEAN230 OCEAN CTY BD OF HEALTH En 03/24/23 32.00- 302.48- SP
3-13- -911-013 CREMATION Continued

06/14/23 PO 23-02922 1 Paid Ck120009 Disposal/Disposition Apr 2023 OCEAN230 OCEAN CTY BD OF HEALTH En 05/16/23 64.00- 366.48- SP
06/14/23 PO 23-03201 1 Paid Ck119879 Cremation Services AGN10324 ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 05/31/23 105.08- 471.56- SP
06/14/23 PO 23-03201 2 Paid Ck119879 Cremation Services AGN10324 ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 05/31/23 306.44- 778.00- SP
07/12/23 PO 23-03545 1 Paid Ck120272 Cremation May 2023 Invoice ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 06/16/23 140.20- 918.20- SP
07/26/23 PO 23-03975 1 Paid Ck120392 Cremation June 2023 Invoice ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 07/07/23 144.50- 1,062.70- SP
08/23/23 PO 23-04556 1 Paid Ck120754 July 23 Cremation Services ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 08/08/23 116.60- 1,179.30- SP
09/27/23 PO 23-05269 1 Paid Ck121160 Aug 23 Invoice AGN10324-1-0013 ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 09/12/23 505.00- 1,684.30- SP
10/25/23 PO 23-05427 1 Paid Ck121537 August 2023 Disposal Code:1508 OCEAN230 OCEAN CTY BD OF HEALTH En 09/18/23 160.00- 1,844.30- SP
10/25/23 PO 23-05850 1 Paid Ck121377 Sept 2023 Inv:AGN10324-I-0014 ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 10/12/23 278.19- 2,122.49- SP
11/21/23 PO 23-05989 1 Paid Ck121867 Oct2023 Cremation Invoice:1508 OCEAN230 OCEAN CTY BD OF HEALTH En 10/20/23 64.00- 2,186.49- SP
12/05/23 PO 23-06575 1 Paid Ck121918 Oct 23 Invoice AGN10324-I-0015 ABBEY010 ABBEY GLEN PET MEMORIAL PARK En 11/20/23 108.04- 2,294.53- SP
3-13- -911-014 MISCELLANEOUS

0.00 0.00 0.00 0.00 3,540.25- 0
3,187.25 353.00 0.00 0.00 3,187.25-
3,187.25 0.00 3,540.25
03/22/23 PO 23-01410 1 Paid Ck119025 ACO Training CAREE010 CAREER DEVELOPMENT INSTITUTE En 03/06/23 1,978.00- 1,978.00- DW
04/26/23 PO 23-02193 1 Paid Ck119449 Parkway toll 1/30/2023: 253120 MARUC010 MARUCA, MARIA En 04/14/23 2.10- 1,980.10- SP
04/26/23 PO 23-02193 2 Paid Ck119449 Parkway toll 3/10/2023: 780813 MARUC010 MARUCA, MARIA En 04/14/23 2.10- 1,982.20- SP
08/09/23 PO 23-04141 1 Paid Ck120669 Leos Laundry July 2023 MARUC010 MARUCA, MARIA En 07/19/23 45.00- 2,027.20- SP
08/09/23 PO 23-04141 2 Paid Ck120669 Leo's Laundry July 2023 MARUC010 MARUCA, MARIA En 07/19/23 45.00- 2,072.20- SP
08/23/23 PO 23-04683 2 Paid Ck120863 Leo's Laundry Service MARUC010 MARUCA, MARIA En 08/10/23 31.50- 2,103.70- SP
09/13/23 PO 23-05103 1 Paid Ck121073 Leo's Laundry MARUC010 MARUCA, MARIA En 08/31/23 50.00- 2,153.70- SP
09/13/23 PO 23-05103 2 Paid Ck121073 Leo's Laundry MARUC010 MARUCA, MARIA En 08/31/23 48.50- 2,202.20- SP
09/27/23 PO 23-04627 1 Paid Ck121370 Annin Flags Tough-Tex WBMAS010 W.B. MASON COMPANY, INC. En 08/10/23 34.95- 2,237.15- SP
09/27/23 PO 23-05273 1 Paid Ck121275 Leo's Laundry August 2023 MARUC010 MARUCA, MARIA En 09/12/23 48.50- 2,285.65- SP
10/23/23 PO 23-02289 13 Open animal shelter CITYF005 CITY FIRE EQUIPMENT CO INC BC 353.00- 2,638.65- KLW
11/08/23 PO 23-02289 14 Paid Ck121672 animal shelter 10# abc 6 year CITYF005 CITY FIRE EQUIPMENT CO INC En 10/23/23 BS 27.00- 2,665.65- NA
11/08/23 PO 23-02289 15 Paid Ck121672 5# abc hydrotest & recharge CITYF005 CITY FIRE EQUIPMENT CO INC En 10/23/23 BS 120.00- 2,785.65- NA
11/15/23 PO 23-04823 1 Void Grainger Tents GRAIN010 GRAINGER INC. En 08/18/23 430.00 ** 2,785.65- SP
11/21/23 PO 23-02301 2 Void ANIMAL SHELTER CITYF005 CITY FIRE EQUIPMENT CO INC En 04/19/23 BC 270.00 ** 2,785.65- KLW
11/21/23 PO 23-04823 2 Paid Ck121836 Grainger Tents GRAIN010 GRAINGER INC. En 11/15/23 394.60- 3,180.25- SP
12/19/23 PO 23-00877 6 Paid Ck122109 ANIMAL SHELTER CITYF005 CITY FIRE EQUIPMENT CO INC En 02/10/23 BS 360.00- 3,540.25- SP
3-13- -911-015 DUE STATE BD OF HLTH DOG LCNS

0.00 0.00 0.00 0.00 3,006.60- 0
3,006.60 0.00 0.00 0.00 3,006.60-
3,006.60 0.00 3,006.60
02/22/23 PO 23-00764 1 Paid Ck118746 JANUARY 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 02/02/23 1,456.00- 1,456.00- SP
02/22/23 PO 23-00764 2 Paid Ck118746 JANUARY 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 02/02/23 291.20- 1,747.20- SP
02/22/23 PO 23-00764 3 Paid Ck118746 JANUARY 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 02/02/23 318.00- 2,065.20- SP
03/22/23 PO 23-01303 1 Paid Ck119113 FEB. 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 03/01/23 174.00- 2,239.20- DW
03/22/23 PO 23-01303 2 Paid Ck119113 FEB. 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 03/01/23 34.80- 2,274.00- DW
03/22/23 PO 23-01303 3 Paid Ck119113 FEB. 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 03/01/23 63.00- 2,337.00- DW
04/26/23 PO 23-02035 1 Paid Ck119459 MARCH 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 04/04/23 93.00- 2,430.00- SP
04/26/23 PO 23-02035 2 Paid Ck119459 MARCH 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 04/04/23 18.60- 2,448.60- SP
04/26/23 PO 23-02035 3 Paid Ck119459 MARCH 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 04/04/23 69.00- 2,517.60- SP
05/24/23 PO 23-02656 1 Paid Ck119811 APRIL 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 05/03/23 62.00- 2,579.60- SP
05/24/23 PO 23-02656 2 Paid Ck119811 APRIL 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 05/03/23 12.40- 2,592.00- SP
05/24/23 PO 23-02656 3 Paid Ck119811 APRIL 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 05/03/23 48.00- 2,640.00- SP
06/28/23 PO 23-03249 1 Paid Ck120212 MAY 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 06/02/23 36.00- 2,676.00- SP
06/28/23 PO 23-03249 2 Paid Ck120212 MAY 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 06/02/23 7.20- 2,683.20- SP
06/28/23 PO 23-03249 3 Paid Ck120212 MAY 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 06/02/23 27.00- 2,710.20- SP
07/26/23 PO 23-03934 1 Paid Ck120511 JUNE 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 07/06/23 58.00- 2,768.20- SP
07/26/23 PO 23-03934 2 Paid Ck120511 JUNE 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 07/06/23 11.60- 2,779.80- SP
07/26/23 PO 23-03934 3 Paid Ck120511 JUNE 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 07/06/23 24.00- 2,803.80- SP
08/23/23 PO 23-04509 1 Paid Ck120881 JULY 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 08/03/23 30.00- 2,833.80- SP
08/23/23 PO 23-04509 2 Paid Ck120881 JULY 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 08/03/23 6.00- 2,839.80- SP
08/23/23 PO 23-04509 3 Paid Ck120881 JULY 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 08/03/23 21.00- 2,860.80- SP
09/27/23 PO 23-05152 1 Paid Ck121288 AUGUST 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 09/06/23 34.00- 2,894.80- SP
09/27/23 PO 23-05152 2 Paid Ck121288 AUGUST 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 09/06/23 6.80- 2,901.60- SP
09/27/23 PO 23-05152 3 Paid Ck121288 AUGUST 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 09/06/23 18.00- 2,919.60- SP
10/25/23 PO 23-05728 1 Paid Ck121525 SEPT. 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 10/03/23 22.00- 2,941.60- SP
10/25/23 PO 23-05728 2 Paid Ck121525 SEPT. 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 10/03/23 4.40- 2,946.00- SP
10/25/23 PO 23-05728 3 Paid Ck121525 SEPT. 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 10/03/23 18.00- 2,964.00- SP
11/21/23 PO 23-06301 1 Paid Ck121862 OCT. 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 11/01/23 17.00- 2,981.00- SP
11/21/23 PO 23-06301 2 Paid Ck121862 OCT. 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 11/01/23 3.40- 2,984.40- SP
11/21/23 PO 23-06301 3 Paid Ck121862 OCT. 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 11/01/23 12.00- 2,996.40- SP
12/19/23 PO 23-07030 1 Paid Ck122187 NOV. 23 REGISTRATION FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 12/06/23 6.00- 3,002.40- SP
3-13- -911-015 DUE STATE BD OF HLTH DOG LCNS Continued

12/19/23 PO 23-07030 2 Paid Ck122187 NOV. 23 PILOT CLINIC FEE NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 12/06/23 1.20- 3,003.60- SP
12/19/23 PO 23-07030 3 Paid Ck122187 NOV. 23 ANIMAL POP. CONTROL NJDEP090 NJ DEPT OF HLTH & SEN SVCS En 12/06/23 3.00- 3,006.60- SP
3-13- -911-018 Postage

0.00 0.00 0.00 0.00 322.45- 0
317.41 5.04 0.00 0.00 317.41-
317.41 0.00 322.45
01/25/23 PO 23-00181 1 Paid Ck118461 ANIMAL SHELTER UNITE195 UNITED STATES POSTAL SERVICE En 01/12/23 63.70- 63.70- SP
01/25/23 PO 23-00181 3 Paid Ck118461 DOG UNITE195 UNITED STATES POSTAL SERVICE En 01/12/23 23.25- 86.95- SP
03/22/23 PO 23-01623 1 Paid Ck119170 ANIMAL SHELTER UNITE195 UNITED STATES POSTAL SERVICE En 03/14/23 6.00- 191.70- DW
04/26/23 PO 23-02193 3 Paid Ck119449 Certified Letter 306245 MARUC010 MARUCA, MARIA En 04/14/23 4.78- 199.12- SP
05/10/23 PO 23-02590 2 Paid Ck119632 Certified Mail MARUC010 MARUCA, MARIA En 05/01/23 24.39- 237.02- SP
06/14/23 PO 23-03154 2 Paid Ck119984 Certified letter 8370 MARUC010 MARUCA, MARIA En 05/31/23 8.13- 246.35- SP
3-13- -911-018 Postage Continued

07/12/23 PO 23-03893 3 Paid Ck120332 Certified Mail 615232 MARUC010 MARUCA, MARIA En 07/06/23 24.39- 282.95- SP
11/08/23 PO 23-06260 1 Paid Ck121784 ANIMAL SHELTER UNITE195 UNITED STATES POSTAL SERVICE En 10/30/23 0.63- 316.78- NA
12/15/23 PO 23-07211 2 Open DOG UNITE195 UNITED STATES POSTAL SERVICE 1.89- 319.30- CLC
12/19/23 PO 23-07242 1 Open ANIMAL SHELTER UNITE195 UNITED STATES POSTAL SERVICE 0.63- 319.93- CLC
12/28/23 PO 23-07338 1 Open DOG UNITE195 UNITED STATES POSTAL SERVICE 2.52- 322.45- CLC
3-13- -911-019 Carcass Removal

0.00 0.00 0.00 0.00 778.00- 0
778.00 0.00 0.00 0.00 778.00-
778.00 0.00 778.00
03/22/23 PO 23-01420 1 Paid Ck119095 February 2023 Invoice: 296 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 03/06/23 37.00- 37.00- DW
05/24/23 PO 23-02771 1 Paid Ck119799 Deer Carcass Removal# 298 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 05/08/23 78.00- 115.00- SP
12/05/23 PO 23-06568 1 Paid Ck121991 May 2023 Invoice 299 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 11/20/23 39.00- 154.00- SP
12/05/23 PO 23-06569 1 Paid Ck121991 July 2023 Invoice 301 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 11/20/23 39.00- 193.00- SP
12/05/23 PO 23-06571 1 Paid Ck121991 October 2023 Invoice 304 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 11/20/23 39.00- 232.00- SP
12/05/23 PO 23-06572 1 Paid Ck121991 August 2023 Invoice 302 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 11/20/23 117.00- 349.00- SP
12/05/23 PO 23-06573 1 Paid Ck121991 June 2023 Invoice 300 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 11/20/23 156.00- 505.00- SP
12/05/23 PO 23-06574 1 Paid Ck121991 September 2023 Invoice 303 KELLY030 KELLY APPLEGATE KELLY WINTHROP En 11/20/23 273.00- 778.00- SP
3-13- -911-101 SALARIES & WAGES

0.00 0.00 0.00 0.00 320,199.78- 0
325,368.36 0.00 5,168.58 0.00 320,199.78-
325,368.36 5,168.58 320,199.78
02/09/23 Expenditure MveMMarucaS&WtoGrt907-828Fr3-13-911-101 Reference 14159 2 406.44 27,058.95- DW
04/04/23 PO 23-02016 63 Paid Ck119192 PAYROLL 4.6.2023 TOWNS130 Township of Toms River Payroll En 04/03/23 14,316.26- 76,230.57- SP
04/12/23 Reimbursement 23-01-208 Mun All REC#837510 4/11/23 Reference 77162 1 5,168.58 71,061.99- SP
06/30/23 Expenditure RealloMMs&w1/1-6/30/23fr911-101to907-816 Reference 14359 1 5,142.54 144,760.85- DW
07/24/23 PO 23-04209 29 Paid Ck120389 7/24/23Retro Payroll -SLBB Adj TOWNS130 Township of Toms River Payroll En 07/24/23 10.39- 157,367.09- SP
09/19/23 PO 23-05444 72 Paid Ck 12115 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll En 09/18/23 13,869.78- 225,877.67- SP
09/19/23 PO 23-05444 72 Void Ck 12115 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll 13,869.78 ** 225,877.67- SP
09/19/23 PO 23-05444 72 Paid Ck121155 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll En 09/18/23 13,869.78-* 225,877.67- SP
3-13- -911-101 SALARIES & WAGES Continued

11/30/23 Expenditure ReallocMMs&w7/1-9/30ToX-99-907-844frAnim Reference 14541 1 976.23 294,572.28- DW
12/26/23 PO 23-07316 64 Paid Ck122260 12/28/23 PAYROLL TOWNS130 Township of Toms River Payroll En 12/26/23 13,571.00- 321,804.01- DW
12/29/23 Expenditure reallocMMs&w10/1-12/29toX-99-907-844frAn Reference 14542 1 976.23 320,827.78- DW
12/29/23 Expenditure reallocMMs&w10/2-12/29toX-99-907-850frAn Reference 14543 1 628.00 320,199.78- DW
3-13- -911-102 Animal Control OVERTIME

0.00 0.00 0.00 0.00 19,073.67- 0
19,073.67 0.00 0.00 0.00 19,073.67-
19,073.67 0.00 19,073.67
04/04/23 PO 23-02016 64 Paid Ck119192 PAYROLL 4.6.2023 TOWNS130 Township of Toms River Payroll En 04/03/23 643.45- 8,731.80- SP
07/25/23 PO 23-04284 68 Paid Ck120390 Payroll 7.27.2023 TOWNS130 Township of Toms River Payroll En 07/24/23 325.92- 14,728.44- SP
09/07/23 PO 23-05129 64 Paid Ck120963 Payroll 09.07.2023 TOWNS130 Township of Toms River Payroll En 09/07/23 255.78- 15,757.16- SP
09/19/23 PO 23-05444 73 Paid Ck 12115 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll En 09/18/23 614.94- 16,372.10- SP
09/19/23 PO 23-05444 73 Void Ck 12115 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll 614.94 ** 16,372.10- SP
09/19/23 PO 23-05444 73 Paid Ck121155 9/21/23 PAYROLL TOWNS130 Township of Toms River Payroll En 09/18/23 614.94-* 16,372.10- SP
3-13- -911-102 Animal Control OVERTIME Continued

12/26/23 PO 23-07316 65 Paid Ck122260 12/28/23 PAYROLL TOWNS130 Township of Toms River Payroll En 12/26/23 346.31- 19,073.67- DW
Department: 911 Total

0.00 0.00 0.00 0.00 518,756.25- 0
515,901.70 8,023.13 5,168.58 0.00 510,733.12-
515,901.70 5,168.58 518,756.25
CAFR: DOG FUND Total
0.00 0.00 0.00 0.00 518,756.25- 0
515,901.70 8,023.13 5,168.58 0.00 510,733.12-
515,901.70 5,168.58 518,756.25
Fund: 13 Budgeted Total

0.00 0.00 0.00 0.00 0.00 0
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
Fund: 13 Non-Budgeted Total
0.00 0.00 0.00 0.00 518,756.25- 0
515,901.70 8,023.13 5,168.58 0.00 510,733.12-
515,901.70 5,168.58 518,756.25
Fund: 13 Total
0.00 0.00 0.00 0.00 518,756.25- 0
515,901.70 8,023.13 5,168.58 0.00 510,733.12-
515,901.70 5,168.58 518,756.25
Final Budgeted 0.00 0.00 0.00 0.00 0.00 0

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00
Final Non-Budgeted 0.00 0.00 0.00 0.00 518,756.25- 0

515,901.70 8,023.13 5,168.58 0.00 510,733.12-
515,901.70 5,168.58 518,756.25
Final Total 0.00 0.00 0.00 0.00 518,756.25- 0

515,901.70 8,023.13 5,168.58 0.00 510,733.12-
515,901.70 5,168.58 518,756.25

Toms River Animal Shelter Expenses 2023

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Toms River Animal Shelter Expenses 2023

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March 7, 2024 TOWNSHIP OF TOMS RIVER Page No: 1

12:36 PM Budget Account Status/Transaction Audit Trail

3-13- -000-000 DOG FUND

3-13- -911-001 SUPPLIES Continued

3-13- -911-001 SUPPLIES Continued

3-13- -911-002 MEDICAL SUPPLIES

3-13- -911-002 MEDICAL SUPPLIES Continued

3-13- -911-003 FOOD

3-13- -911-003 FOOD Continued

3-13- -911-004 UTILITIES

3-13- -911-004 UTILITIES Continued

3-13- -911-004 UTILITIES Continued

3-13- -911-005 SOCIAL SECURITY

3-13- -911-006 EQUIPMENT

3-13- -911-007 REPAIRS TO BLDG

3-13- -911-008 VEHICLE REPAIR

3-13- -911-008 VEHICLE REPAIR Continued

3-13- -911-009 GAS, OIL, LUBE

3-13- -911-011 VETERINARY

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-011 VETERINARY Continued

3-13- -911-013 CREMATION

3-13- -911-013 CREMATION Continued

3-13- -911-014 MISCELLANEOUS

3-13- -911-015 DUE STATE BD OF HLTH DOG LCNS

3-13- -911-015 DUE STATE BD OF HLTH DOG LCNS Continued

3-13- -911-018 Postage

3-13- -911-018 Postage Continued

3-13- -911-019 Carcass Removal

3-13- -911-101 SALARIES & WAGES

3-13- -911-101 SALARIES & WAGES Continued

3-13- -911-102 Animal Control OVERTIME

3-13- -911-102 Animal Control OVERTIME Continued

Department: 911 Total

Fund: 13 Budgeted Total

Final Budgeted 0.00 0.00 0.00 0.00 0.00 0

Final Non-Budgeted 0.00 0.00 0.00 0.00 518,756.25- 0

Final Total 0.00 0.00 0.00 0.00 518,756.25- 0

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