PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #11 November 7, 2016








 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting




1st Alarm Annual Monitoring
$270.00
Aqua Building $19.00
Aqua Hydrants $176.00
DeLage Landen Copier Bill $73.64
Hawley Area Authority October Bill
$112.00
Hawley Boro Police October protection $1,080.00
Hawley Fire Company 4th Quarter protection $2,065.50
Home Depot Debit flag pole
$136.74
Luhrs True Value Hillman screws, lubricant etc
$27.73
Northeast Construction plan changes for grant expansion $270.00
NEPA Membership renewal $275.00
PP & L IGA & Rte 6
$34.11
PP & L Rte. 6 & Rte 590
$37.54
PP & L Building
$69.81
PP & L Street Lights
$219.94
Jeffrey Treat November Bill $275.00
Verizon Telephone Internet $195.71
White Mills Fire Company 4th Quarter protection $687.50




Total General Account Bills
$5,117.35 $637.87




State Road Account Bills






Highhouse Oil Co. Fuel Oct/Nov $162.56
E.R. Linde Pave Beechnut Drive $29,462.28
Krempasky Equipment Misc. parts Boom mower $145.07
Marshall Machinery Used pin on 6ft. Bucket $250.00
NAPA Auto Parts Hydraulic hose & lighting $71.70
Wayco 1/4inch top Oak/Spruce/Madison/Roosevelt $420.76




Total State Road Account Bills
$30,512.37 0.00




BIU Account Bills






BUI September permits
$1,086.40
BUI October permits $320.60
DCED July-Sept. 2016 permits
$16.00




Total BIU Bills
$320.60 $1,102.40