Resolution #13-15: 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$8.99JCP&L
#2GENERAL$43.68JCP&L
#3GENERAL$17.71JCP&L
#4GENERAL$41.83McAfee Hardware
#5GENERAL$440.00Courter, Kobert, & Cohen, P.C.
#6GENERAL$1,950.00Agra Environ. Services Inc. (Feb)
#7GENERAL$111.31Hess Corporation
#8GENERAL$873.14JCP&L
#9GENERAL$438.00JCP&L
#10GENERAL$274.80PaperMart
#11GENERAL$219.00Rapid Pump & Meter Service, Inc
#12GENERAL$64,250.75Vernon Twp Current Account
#13GENERAL$150.75Vital Communication, Inc.
#14GENERAL$47,612.49Vernon Twp Current Account
#15GENERAL$1,960.00Agra Environ. Services Inc. (Feb)
#16GENERAL$199.85Century Link
#17GENERAL$267.00EM Electrical Contractors LLC
#18GENERAL$65.00Highland Flowers and Gifts
#19GENERAL$156.44McAfee Hardware
#20GENERAL$84.55Warwick Valley Telephone Company
 TOTAL$119,165.29