PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #8 August 6, 2018







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



1st Alarm Service call $65.00
A&A Auto D/M brakes
248.57
Advance Auto Parts D/M Brakes
199.78
Aqua Water $21.50
Aqua Hydrants $176.00
Beach Lake Sprinkler Backflow Valve Test $145.00
Blue Ridge Phone and internet
$212.02
Carl Sinawa Cut tree North Street $100.00
De Lage Copier rental
$52.68
Hawley Area Authority July fees
$112.00
Hawley Boro Police July protection $1,540.00
J Kmetz Reimburse for phone card $107.53
P. Natale Reimburse for office supplies
$11.17
PP & L IGA & Rte 6
$37.60
PP & L Rte. 6 & Rte 590
$39.59
PP & L Building
$74.75
PP & L Street Lights $199.21
Postmaster D/M Mail letter
$1.21
Jeffrey Treat July & August Bill $375.00








Total General Account Bills
$2,465.03 $1,188.58




State Road Account Bills






Carson Excavating Dig new ditch haul 2RC Fairmont Avenue $1,340.00
Ciccone Construction Backhoe usage $675.00
Highhouse Oil Fuel for trucks
$60.00
Highhouse Oil Fuel for trucks $175.78
John Bonham Pipes and bands
$303.19
Watson Brothers Spool and Covers
$27.98




Total State Road Asccount Bills
$2,190.78 $391.17




Building Code Permits






DCED April-June permits
$27.00
Charles Grimm Payment for building expansion
$29,808.00
Northeast Inspection Consultants May & June permits
$567.60
Northeast Designs June-July permits $120.00
Northeast Designs Construction Admin
$500.00








Total Building Code Permits
$120.00 $30,902.60