PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #12 December 3, 2018







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



1st Alarm Repair door contact
$100.00
Aqua Water $21.50 $20.43
Aqua Hydrants $176.00
Blue Ridge Phone and internet $213.51
CNA Surety Company Treasurer's Bond $843.75
W. Carson Reimburse garage door parts $49.48
De Lage Copier rental
$52.68
District Court Filing Fees zoning
$202.50
Hawley Area Authority Nov. fees
$112.00
Hawley Boro Police November bill $760.00
Joe Kmetz Reimburse for anti-freeze $33.84
PP & L IGA & Rte 6
$37.69
PP & L Rte. 6 & Rte 590
$40.12
PP & L Building
$104.80
PP & L Street Lights $198.46
Postmaster D/M mail letter
$1.42
Select Blinds D/M order blinds twp. Building
$510.52
Jeffrey Treat December Bill $375.00
True Value Luhrs Screws for mailbox D/M
$2.23
Turano Insurance Adjustment truck Insurance
$302.00
Wayne Independent Ads for budget and CPA
$71.42
Walmart D/M antifreeze for truck
$42.30




Total General Account Bills
$2,473.08 $1,798.57




State Road Account Bills






Carson Excavating Deliver load 1B stone $70.00
John Bonham Blades/ stop signs, etc $243.30
NAPA Radiator Hose/Gear oil/Blister pack $214.96
Wayne County Ford Master Cyclinder $225.63








Total State Road Asccount Bills
$753.89 $0.00



Building Code Permits






Northeast Inspection Consultants Sept./Oct $223.12
Northeast Inspection Consultants Oct.
$135.00




Total Building Code Permits
$223.12 $135.00



The Dime Bank Bldg. Expansion






Charles Grimm, Construction 4th payment (grant)
$57,317.00




Total For Grant

$57,317.00
       


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