Resolution #13-02: Authorizing the Approval of Bills List

Date of Adoption: January 24, 2013

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

Disbursement
Journal
FundAmountMajor Vendor
#1GENERAL$24.82JCP&L
#2GENERAL$26.69JCP&L
#3GENERAL$25.51JCP&L
#4GENERAL$437.73JCP&L
#5GENERAL$818.97JCP&L
#6GENERAL$216.89Mcafee Hardware
#7GENERAL$30,808.19Vernon Twsp Current Acct
#8GENERAL$36,475.37Vernon Twsp Current Acct
#9GENERAL$2,010.28Courter, Kobert, & Cohen (Sept)
#10GENERAL$200.55Century Link
#11GENERAL$78.75Cynthia Davis
#12GENERAL$128.00Hatch Mott MacDonald
#13GENERAL$76.80Hatch Mott MacDonald
#14GENERAL$64.00Hatch Mott MacDonald
#15GENERAL$4,267.50Ferraioli, Wielkotz, Cerullo & Cuva
#16GENERAL$118.44Hess Corporation
#17GENERAL$462.85Mountain Creek Resort, Inc.
#18GENERAL$647.78Mountain Creek Resort, Inc.
#19GENERAL$49.50New Jersey Herald
#20GENERAL$15.60New Jersey Herald
#21GENERAL$15.30New Jersey Herald
#22GENERAL$16.20New Jersey Herald
#23GENERAL$16.50New Jersey Herald
#24GENERAL$84.16Warwick Valley Telephone
 TOTAL$77,086.38