PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #10 October 2, 2017







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $24.00
Aqua Hydrants

Blue Ridge phone internet
$171.27
Carl Sinawa Cut 2 trees
$200.00
De Lage Copier rental
$52.68
Hawley Area Authority August fees
$112.00
Hawley Boro Police September protection $1,300.00
P. Natale Office supplies
$2.29
PP & L IGA & Rte 6
$36.54
PP & L Rte. 6 & Rte 590
$40.34
PP & L Building
$77.38
PP & L Street Lights $207.37
Postmaster Stamps and mailings D/M
$55.87
Jeffrey Treat Oct. Bill $345.00
Wayne Independent Ad for ordinance change Harmony Presents $141.66








Total General Account Bills
$1,810.66 $955.74




State Road Account Bills






Carson Excavating Dig out modified Rocky Run $75.00
In Line Striping Paint line at both traffic lights $740.00
Wayco 1.12 Quarter Inch Top Rocky Run $58.80
Wayco 2.00 Quarter Inch Top Sutter and Spruce $105.00
Wayco 3.00 Quarter Inch Top Rocky Run $157.50
Wayco Paving of Sutter Court $20,379.12




Total State Road Account Bills
$21,515.42 $0.00




Building Code Permits






NEIC August permits
$736.87








Total Building Code Permits
$0.00 $736.87