PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #8 August 7, 2017








 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $16.00
Aqua Hydrants $176.00
Beach Lake Sprinkler test backflow valve
$145.00
Blue Ridge phone internet
$171.27
Chemung Supply repair guide rail Spruce St. $996.80
De Lage Copier rental
$52.68
Hawley Area Authority July fees
$112.00
Hawley Boro Police donation National Night Out
$250.00
Hawley Boro Police July protection $1,340.00
Hawley Fire Department 3rd Quarter fire protection $2,062.50
Northeast Designs Measure building/revise plans for expansion
$1,500.00
P. Natale reimburse for office supplies
$11.05
PP & L IGA & Rte 6
$36.51
PP & L Rte. 6 & Rte 590
$38.96
PP & L Building
$67.09
PP & L Street Lights $199.65
Jeffrey Treat August Bill

Wayne Independent Ad for Spruce Street 7/19-7/25/2017
$99.28
White Mills Fire Department 3rd Quarter fire protection $687.50




Total General Account Bills
$5,278.80 $2,683.49




State Road Account Bills






Carson Excavating Replace sluice pipes Gravity Rd. $565.00
Chemung Supply Repair guiderail Spruce St. $996.80
Highhouse Oil Fuel vehicles $159.45
John Bonham Street sign/plastic pipes and bands $441.76
NAPA Oil/U-joint $43.11
NAPA U-joint clamp kit $7.22




Total State Road Asccount Bills
$2,213.34 $0.00




BIU Account Bills






BIU of PA. June permits
$2,969.75
DCED June permits
$12.00
NEIC July permits $556.50




Total BIU Bills
$556.50 $2,981.75