Resolution #13-14: Authorizing the Approval of Bills List

Date of Adoption: March 21, 2013

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

Disbursement
Journal
FundAmountMajor Vendor
#1GENERAL$1,950.00Agra Environmental Services Inc.
#2GENERAL$2,000.00Courter, Robert, & Cohen, P.C. (Jan)
#3GENERAL$921.00Caldwell/West Caldwell Continuing E
#4GENERAL$921.00Caldwell/West Caldwell Continuing E
#5GENERAL$129.00EM Electrical Contractors LLC
#6GENERAL$1,925.00Ferraioli, Wielkotz, Cerulllo &
#7GENERAL$25.40JCP&L
#8GENERAL$21.53JCP&L
#9GENERAL$441.66JCP&L
#10GENERAL$37.70JCP&L
#11GENERAL$848.40JCP&L
#12GENERAL$1,224.00Vital Communications, Inc.
#13GENERAL$5.96McAfee Hardware
#14GENERAL$1,960.00Agra Environmental Services Inc.
#15GENERAL$2,000.00Courter, Kobert, & Cohen, P.C.
#16GENERAL$197.22Mountain Creek Resort, Inc.
#17GENERAL$457.20Mountain Creek Resort, Inc.
#18GENERAL$61,793.00Sussex County M.U.A.
#19GENERAL$84.16Warwick Valley Telephone Company
#20GENERAL$199.55Century Link
#21GENERAL$234.00EM Electrical Contractors LLC
#22GENERAL$2,100.00EarthCare
#23GENERAL$750.00EarthCare
#24GENERAL$2,230.00Ferraioli, Wielkotz, Cerulllo &
#25GENERAL$136.89Hess
#26GENERAL$61.10McAfee Hardware
#27GENERAL$754.21JCP&L
#28GENERAL$15.30New Jersey Herald
#29GENERAL$23.92JCP&L
#30GENERAL$32.69JCP&L
#31GENERAL$435.00JCP&L
#32GENERAL$56.91Office Concepts
#33GENERAL$13.07Office Concepts
#34GENERAL$128,501.50Vernon Twp. Current Account
#35GENERAL$102.99Cartridge World of Newton
#36GENERAL$69.83JCP&L
 TOTAL$212,659.19