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August 6, 2012 – Packet - Borough of Hightstown

August 6, 2012 – Packet - Borough of Hightstown

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Resolution <strong>2012</strong>-199<br />

BOROUGH OF HIGHTSTOWN<br />

COUNTY OF MERCER<br />

STATE OF NEW JERSEY<br />

AUTHORIZING PAYMENT OF BILLS<br />

WHEREAS, certain bills are due and payable as per itemized claims listed on the following schedules,<br />

which are made a part <strong>of</strong> the minutes <strong>of</strong> this meeting as a supplemental record;<br />

NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council <strong>of</strong> the <strong>Borough</strong> <strong>of</strong> <strong>Hightstown</strong> that<br />

the bills be paid on audit and approval <strong>of</strong> the <strong>Borough</strong> Administrator, the appropriate Department Head and<br />

in the Treasurer the amount<br />

<strong>of</strong> $209,888.14 from the following accounts<br />

Current $ 121,016.36<br />

W/S Operating 58,358.00<br />

General Capital 10,565.00<br />

Water/Sewer Capital 14,536.25<br />

Grant 785.00<br />

Trust 381.56<br />

Housing Trust 633.00<br />

Animal Control<br />

Law Enforcement Trust<br />

Housing Rehab Loans<br />

Unemployment Trust 2,402.22<br />

Escrow 1,210.75<br />

Total $209,888.14<br />

CERTIFICATION<br />

I hereby certify the foregoing to be a true copy <strong>of</strong> a resolution adopted by the <strong>Borough</strong> Council at a meeting<br />

held on <strong>August</strong> 6, <strong>2012</strong>.<br />

Debra L. Sopronyi<br />

<strong>Borough</strong> Clerk

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