PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #5 May 1, 2017








 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $19.00
Aqua Hydrants

DeLage Landen Copier Bill $73.64
Hawley Area Authority April fees
$112.00
Hawley Boro Police April protection $900.00
Hawley Fire Department 2nd Quarter fire protection $2,062.50
Paul Natale Reimburse for router $26.49
PP & L IGA & Rte 6
$33.99
PP & L Rte. 6 & Rte 590
$36.96
PP & L Building
$86.50
PP & L Street Lights $217.05
Quill Office supplies
$117.28
Jeffrey Treat May Bill $200.00
Verizon Phone internet $197.84
White4 Mills Fire Departmnet 2nd Quarter fire protection $687.50




Total General Account Bills
$4,166.97 $603.78




State Road Account Bills






Atkinson Materials 2RC &3A modified $136.43
Highhouse Oil Fuel for trucks $401.57
Watson Brothers Case of oil $91.50




Total State Road Account Bills
$629.50 0.00




BIU Account Bills






BIU of PA. Mar. permits
$4,795.00
DCED Jan.-Mar. 2017 permits
$16.00




Total BIU Bills
$0.00 $4,811.00