Bill List #9 September 4, 2018







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







A & A Auto Parts D/M Brakes
162.31
Advance Auto Parts D/M Caliphers
279.82
Aqua Water $18.28
Aqua Hydrants $176.00
Blue Ridge Phone and internet
$212.02
Charles Grimm Payment for building expansion
$100,632.00
Copy Fax Printer charge $20.45
De Lage Copier rental
$52.68
Hawley Area Authority August fees
$112.00
Hawley Boro Police August protection

Hawley Fire Department 3rd Quarter protection $2,062.50
Home Depot D/M Wiring for computers, phone
$128.85
Howell Howell & Krause Attorney fee for ZHB
$93.75
PP & L IGA & Rte 6
$36.91
PP & L Rte. 6 & Rte 590
$39.28
PP & L Building
$70.63
PP & L Street Lights $187.10
Postmaster D/M Mail letter
$2.11
Jeffrey Treat September Bill $175.00
Wayne Independent ZHB Ad 7/31&8/7/18
$135.14
Wayne Independent Renew Subscription $165.20
White Mills Fire Department 3rd Quarter protection $687.50




Total General Account Bills
$3,304.93 $102,144.60




State Road Account Bills






Cargill Road Salt $1,416.53
Carson Excavating Replace sluice pipe Chimney Ridge $450.00
John Bonham Pipes and bands $441.00








Total State Road Asccount Bills
$2,307.53 $0.00




Building Code Permits






Northeast Inspection Consultants August $56.25
Northeast Designs Construction Admin July
$500.00
Northeast Designs Construction Admin Aug $500.00




Total Building Code Permits
$556.25 $500.00