Resolution #12-19: Authorizing the Approval of Bills List

Date of Adoption: October 15, 2012

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

Disbursement
Journal
FundAmountMajor Vendor
#1GENERAL$210.00AGRA ENVIRONMENTAL SERVICES
#2GENERAL$1,950.00AGRA ENVIRONMENTAL SERVICES
#3GENERAL$2,000.00COURTER, KOBERT & COHEN, PC
#4GENERAL$591.63CENTURY LINK
#5GENERAL$150.54GLOBAL EQUIPMENT CO.
#6GENERAL$36.68HESS CORPORATION
#7GENERAL$91.91JET VAC
#8GENERAL$271.02MCAFEE HARDWAR CO.
#9GENERAL$439.94MONTAGUE TOOL & SUPPLY
#10GENERAL$16.60NEW JERSEY HERALD
#11GENERAL$163.42OFFICE CONCEPTS
#12GENERAL$59.99STAPLES
#13GENERAL$163.92WARWICK VALLEY TELEPHONE
#14GENERAL$72.92MCAFEE HARDWAR CO.
#15GENERAL$22.90NEW JERSEY HERALD
#16GENERAL$23.95NEW JERSEY HERALD
#17GENERAL$29.52WARWICK VALLEY TELEPHONE
#18GENERAL$394.50JCP&L
#19GENERAL$1,373.95JCP&L
#20GENERAL$123.60JCP&L
#21GENERAL$200.00AGRA ENVIRONMENTAL SERVICES
#22GENERAL$36.00CAS INK, INC
#23GENERAL$2,000.00COURTER, KOBERT & COHEN, PC
#24GENERAL$199.70CENTURY LINK
#25GENERAL$14,859.54ELSON T KILLAM ASSOCIATES
#26GENERAL$204.38MCAFEE HARDWAR CO.
#27GENERAL$130.11NORTHEAST CONTROLS, INC.
#28GENERAL$2,679.00RAPID PUMP & METER SERVICE CO.
#29GENERAL$134.55VITAL COMMUNICATIONS, INC.
 TOTAL$28,630.27