INVOICES PRESENTED FOR PAYMENT
Month of December 2021
Line #
1
Comcast
9.96
2 Approved @ Dec 14th Meeting
2
Comcast
180.08
2 Approved @ Dec 14th Meeting
3
American Cleaning Inv#8719
165.00
4 Approved @ Dec 14th Meeting
4
Ace Hardware Inv#8570458 CO Alarm & Garland
151.94
4 Approved @ Dec 14th Meeting
5
Martini & Martini Inv#29320 Budget & Tax ID
1,500.00
10 Approved @ Dec 14th Meeting
6
Mid Atlantic Fire Inv#3014268 Flow Test Air Paks
700.73
1 Approved @ Dec 14th Meeting
7
Verizon
38.01
2 Approved @ Dec 14th Meeting
8
South Jersey Gas
356.82
2 Approved @ Dec 14th Meeting
9
South Jersey Gas
76.62
2 Approved @ Dec 14th Meeting
10
Ferrucci Lawn Inv#9433
463.75
4 Approved @ Dec 14th Meeting
11
Major Petroleum Inv#113021
283.59
3 Approved @ Dec 14th Meeting
12
Atlantic City Electric
573.60
2 Approved @ Dec 14th Meeting
13
Buena Boro MUA Water
227.00
2 Approved @ Dec 14th Meeting
14
Richard Braslow Inv#22402
3,190.00
10 Approved @ Dec 14th Meeting
15
MES Inv#1647015 FAST Board
1,211.00 3&17Approved @ Dec 14th Meeting
16
First Choice Safety Equipment Inv#11404
12,410.00 3&12Approved @ Dec 14th Meeting
17
Daily Journal Meeting Dates
13.65
9 Approved @ Dec 14th Meeting
18
Quil Inv#21278906 Envelopes, Paper, Clips
103.22
6 Approved @ Dec 14th Meeting
19
Bound Tree Inv#84312392 Defib Pads
195.16
3 Approved @ Dec 14th Meeting
20
American Cleaning Inv#8725
165.00
4 Approved @ Dec 14th Meeting
21
Insurance Agencies Inc Inv#17128 Accident & Sickness policy
1,480.00
7 Approved @ Dec 14th Meeting
22
Rita Shicunoff Inv#176 Nov 23 - Dec 14
1,092.75
5 Approved @ Dec 14th Meeting
23
Major Petroluem Inv#121521
396.44
3 Approved @ Jan 11th Meeting
24
Daily Journal Public Hearing Ad
6.63
9 Approved @ Jan 11th Meeting
25
Automotive Parts Inv#271566
185.48
3 Approved @ Jan 11th Meeting
26
Atlantic City Press Meeting Dates & Work Session Ads
30.40
9 Approved @ Jan 11th Meeting
27
Cumberland Cty Fire Academy Live Burn
150.00
11 Approved @ Jan 11th Meeting
28
Comcast
9.96
2 Approved @ Jan 11th Meeting
29
Daily Journal Public Hearing Correction & Notice of Sale Ad
25.35
9 Approved @ Jan 11th Meeting
30
American Cleaning Inv#8735
165.00
4 Approved @ Jan 11th Meeting
31
Rita Shicunoff Inv#177 Dec 14 - Dec 30th
846.00
5 Approved @ Jan 11th Meeting
32
Wal ace Supply Inv#147971400 Caulk
31.68
4 Approved @ Jan 11th Meeting
33
Comcast
183.68
2 Approved @ Jan 11th Meeting
34
Verizon
38.01
2 Approved @ Jan 11th Meeting
35
Major Petroleum Inv#123121
281.02
3 Approved @ Jan 11th Meeting
36
Martini & Martini Inv#29474 Review Notes from State for Budget
375.00
10 Approved @ Jan 11th Meeting
37
Atlantic City Press Public Hearing & Property Sale Ads
47.20
9 Approved @ Jan 25th Meeting
38
Atlantic City Electric
584.72
2 Approved @ Jan 25th Meeting
39
South Jersey Gas
37.05
2 Approved @ Jan 25th Meeting
40
South Jersey Gas
608.49
2 Approved @ Jan 25th Meeting
41
Richard Braslow Inv#3043
3,932.50
10 Approved @ Jan 25th Meeting
42
Hil Wal ack Inv#612898, 616631, 619005
7,955.92
10 Approved @ Jan 25th Meeting
Total
40,478.41