This is an HTML version of an attachment to the Open Public Records Act request 'Itemized Itemized Bill Payment Lists May-December 2021'.

INVOICES PRESENTED FOR PAYMENT
Month of October 2021
Line #
Comcast
180.38
Approved @ 10/12 Meeting
AC Press Work Session Ad
10.40
Approved @ 10/12 Meeting
Verizon
38.01
Approved @ 10/12 Meeting
Ferrucci Lawn Inv# 9358
362.00
Approved @ 10/12 Meeting
Atlantic City Electric
457.93
Approved @ 10/12 Meeting
American Cleaning Inv#8686
165.00
Approved @ 10/12 Meeting
Buena MUA Sewer
136.25
Approved @ 10/12 Meeting
Automotive Parts Inv#262904 & 259261 Oil Filter, Fuse,Oil 11-25
69.79
Approved @ 10/12 Meeting
Rental Country Inv#150406501 Oil 11-25
11.52
Approved @ 10/12 Meeting
Vineland Auto Electric Inv#134748 Fuse Holder 11-25
8.50
Approved @ 10/12 Meeting
Rita Shicunoff Inv#172 Sept 28th - Oct 12th
693.25
Approved @ 10/12 Meeting
Automotive Parts Inv#264661 Fuel Valve 11-25
82.80
Approved @ 10/26 Meeting
Major Petroleum Inv#093021
221.55
Approved @ 10/26 Meeting
Major Petroleum Inv#101421
77.94
Approved @ 10/26 Meeting
Buena Boro Dispatch 2021
5,000.00
Approved @ 10/26 Meeting
Buena Boro JIF 4th Qtr 2021
2,440.00
Approved @ 10/26 Meeting
American Cleaning Inv#8692
165.00
Approved @ 10/26 Meeting
Service Tire Truck Center Inv#A9462016 & A9463416 11-27 & 11-20
3,271.34
Approved @ 10/26 Meeting
Jeff Pace Reimburse Strobe Tube
328.85
Approved @ 10/26 Meeting
Firehouse 2 year subscription
52.00
Approved @ 10/26 Meeting
Rita Shicunoff Inv#173  Oct 12th - 26th
705.00
Approved @ 10/26 Meeting
Total
14,477.51


















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