PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #6 June 5, 2017








 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $18.00
Aqua Hydrants
$176.00
Aqua Hydrants $176.00
Blue Ridge phone internet
$342.54
Copy Fax copy charge
$18.72
Hawley Area Authority May fees
$112.00
Hawley Boro Police May protection $1,020.00
John Bonham pipes and bands $520.94
Kyle McDonald reimburse truck parts $83.92
Pa. Municipal League renewal of subscription
$65.00
Paul Natale Reimburse for telephone cord $21.15
Paupack Township 1st installment Comprehensive update
$2,500.00
PP & L IGA & Rte 6
$35.61
PP & L Rte. 6 & Rte 590
$38.02
PP & L Building
$84.61
PP & L Street Lights $203.75
D/M Postmaster stamps
$51.03
Jeffrey Treat June Bill $245.00
Turano Insurance Workmen's Comp. Insurance
$2,276.00
Verizon Phone internet cancellation $980.35
Wayne County Assessment Printing of tax bills
$457.83




Total General Account Bills
$3,065.36 $6,361.11




State Road Account Bills






Atkinson Materials 2RC $74.03
Carson Excavating dig ditch for sluice pipe $450.00
Ciccone Construction Hammer out Vine St. $510.00
Highhouse Oil Fuel for trucks $111.83
Mike's Auto Service Inspectionshrink connectors $119.00
Powell's Rental Sakai roller $16,500.00




Total State Road Account Bills
$17,764.86 0.00




BIU Account Bills






BIU of PA. Apr. permits
$2,321.90




Total BIU Bills
$0.00 $2,321.90