Resolution #12-14: Authorizing the Approval of Bills List

Date of Adoption: September 17, 2012

BE IT RESOLVED that the following bills listed are hereby approved:

Disbursement
Journal
FundAmountMajor Vendor
#1CURRENT$2,000.00COURTER, KOBERT & COHEN, PC
#2CURRENT$1,950.00AGRA ENVIRONMENTAL SERVICES
#3CURRENT$4,000.00COURTER, KOBERT & COHEN, PC
#4CURRENT$250.00GRAMCO WORD PROCESSING
#5CURRENT$16,301.69FINANCE DEPT. SERVICES JAN - JULY 2012
#6CURRENT$805.00FERRAIOLI, WIELKOTZ, CERULLO & CUVA
#7CURRENT$3,794.99VITAL COMPUTER RESOURCES, INC.
#8CURRENT$59.04WARWICK VALLEY TELEPHONE
#9CURRENT$840.00FERRAIOLI, WIELKOTZ, CERULLO & CUVA
#10CURRENT$75,164.83SCMUA 3RD QTR
#11CURRENT$478.40U.S. POSTAL SERVICE
#12CURRENT$115,000.00VERNON TOWNSHIP
  $220,643.95