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 June 2021
American Cleaning Inv#8633
170.00 Approved @ June8th Meeting
Ferrucci Lawn Inv# 9200
283.50 Approved @ June8th Meeting
Vineland Auto Electric Inv#329512 Generator Battery
105.18 Approved @ June8th Meeting
Atlantic City Electric
445.81 Approved @ June8th Meeting
Comcast
9.96 Approved @ June8th Meeting
Comcast
160.71 Approved @ June8th Meeting
US Post Office Box
134.00 Approved @ June8th Meeting
Active 911 Inv#291660
416.00 Approved @ June8th Meeting
IIA Fire Dept Testing (Fail Safe) Inv#010609
2,920.00 Approved @ June8th Meeting
Richard Braslow Inv#22012
1,402.50 Approved @ June8th Meeting
Ace Hardware Inv#8560888 Air Pack Batteries
109.21 Approved @ June8th Meeting
Verizon
38.07 Approved @ June8th Meeting
 South Jersey Gas
35.76 Approved @ June8th Meeting
South Jersey Gas
157.00 Approved @ June8th Meeting
Buena MUA Water
63.50 Approved @ June8th Meeting
Quill Inv#17051752 Ink
232.96 Approved @ June8th Meeting
Major Petroleum Inv#053121
103.73 Approved @ June8th Meeting
Rita Shicunoff Inv#164 May 25th - June 8th
616.88 Approved @ June8th Meeting
Barney Corp Drain Valve & Drain Kit
167.13 Approved @ June 22nd Meeting
American Cleaning Inv#8643 & 8642
340.00 Approved @ June 22nd Meeting
MES Inv#1585991 Foam
106.00 Approved @ June 22nd Meeting
Bound Tree Inv#84086854,84090532,84088772 Biohazard Items
664.43 Approved @ June 22nd Meeting
Rita Shicunoff Reimburse for stamps & postage
58.40 Approved @ June 22nd Meeting
McMaster Carr Inv#59840493 tubing,fitting, hose clamp, tie
267.65 Approved @ June 22nd Meeting
American Cleaning Inv#8646
170.00 Approved @ June 22nd Meeting
Major Pertroleum Inv#061521
198.61 Approved @ June 22nd Meeting
Rita Shicunoff Inv#165 June 8th - June 22nd
616.88 Approved @ June 22nd Meeting
Total
9,993.87