PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #10 October 3, 2016








 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting




Aqua Building $17.00
Aqua Hydrants $176.00
C & C Rental V Belt $44.49
Community Planning & Manage. Preparation of grant App. $1,592.07
DeLage Landen Copier Bill $73.64
Hawley Area Authority September Bill
$112.00
Hawley Boro Police September protection $1,020.00
Hawley Fire Company Fire Relief $8,440.40
Highhouse Oil Fuel for building $390.76
PP & L IGA & Rte 6
$35.19
PP & L Rte. 6 & Rte 590
$40.34
PP & L Building
$80.78
PP & L Street Lights
$211.45
Jeffrey Treat October Bill $175.00
Verizon Telephone Internet $195.25
White Mills Fire Company Fire Relief $2,813.47




Total General Account Bills
$14,938.08 $479.76




State Road Account Bills






Atkinson Materials AASHTO #8 (1B) $205.05
John Bonham Stop sign and posts $306.50
Carson Excavating Remove broken blacktop $195.00
Mike's Auto Service Inspect truck $50.00
Wayco 9.5 mm wearing $260.18




Total State Road Account Bills
$505.18 0.00




BIU Account Bills






BUI August permits
$1,033.20




Total BIU Bills
$0.00 $1,033.20