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 August 2021
Verizon
38.01 Approve @ 8/10 Meeting
Comcast
180.38 Approve @ 8/10 Meeting
Comcast
9.96 Approve @ 8/10 Meeting
Atlantic City Electric
620.39 Approve @ 8/10 Meeting
Ferrucci Lawn Inv#9287
392.50 Approve @ 8/10 Meeting
Fail Safe Inv#019745 Annual Hose Testing
1,554.00 Approve @ 8/10 Meeting
The AC Press Work Session Ad
9.60 Approve @ 8/10 Meeting
South Jersey Gas
44.47 Approve @ 8/10 Meeting
South Jersey Gas
40.79 Approve @ 8/10 Meeting
American Cleaning Inv#8662
165.00 Approve @ 8/10 Meeting
Martini & Martini CPA Inv #28733 2020 Audit
6,000.00 Approve @ 8/10 Meeting
Major Petroleum Inv#073121
213.76 Approve @ 8/10 Meeting
Daily Journal Work Session Ad
6.63 Approve @ 8/10 Meeting
Rita Shicunoff Inv#168 July 27th - Aug 10th
669.75 Approve @ 8/10 Meeting
MES Inv#1607966 Bal  Shut Off Valve
254.00 Approved @ 8/24 Meeting
Rita Shicunoff Reimburse postage for Audit to State Comptrol er
15.00 Approved @ 8/24 Meeting
Major Petoleum Inv#081521
126.30 Approved @ 8/24 Meeting
American Cleaning Inv#8667
165.00 Approved @ 8/24 Meeting
Rita Shicunoff Hartford Insurance
254.00 Approved @ 8/24 Meeting
Rita Shicunoff Inv#169  Aug 10th - Aug 24th
611.00 Approved @ 8/24 Meeting
Total
11,370.54