PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #2 February 3, 2020







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







Aqua Water $23.95
Aqua Hydrants $206.88
Blue Ridge Phone and internet
$213.78
C & C Equipment Propane for torch $10.50
DCED Oct.-Dec 2019 permits D/M
$40.50
De Lage Copier rental
$56.68
Hawley Area Authority January Fees fees
$112.00
Hawley Boro January bill $720.00
Hawley Fire Department 1st quarter protection $2,062.50
Highhouse Oil Propane for Twp. Building
$815.28
Home Depot D/M adhesive wall base
$26.41
Intuit Annual subscription D/M
$949.95
PP & L IGA & Rte 6
$37.32
PP & L Rte. 6 & Rte 590 $40.76
PP & L Building
$94.71
PP & L Street Lights $300.83
Postmaster D/M mailings
$8.10
Jeffrey Treat January Bill $435.50
Wayne Independent Ads for twp. Meetings 1/14/2020
$63.10
White Mills Fire Dept. 1st quarter protection $687.50
Zoro D/M hydraulic motor
$182.52








Total General Account Bills
$4,146.83 $2,941.94




State Road Account Bills






Carson Excavating Clean ditches Rocky View/Chimney Ridge $500.00
Highhouse Oil Fuel for trucks
$501.76
Gumble Brothers Quikrete blacktop mix $41.10












Total State Road Account Bills
$541.10 $501.76




Building Code Permits






NEIC November permits
$675.00




Total Building Code Permits
$0.00 $675.00


HOME
BACK
CALL