PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #2 February 6, 2017








 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting




Aqua Water $20.00
Aqua Hydrants $176.00
DeLage Landen Copier Bill $73.64
Dynamic Technology Web service Jan. and domain
$59.99
Dynamic Technology Web service Feb $24.99
Dollar General D/M Minutes for cell phone for the year
$107.64
Hawley Area Authority January Bill
$112.00
Hawley Boro Police January protection $1,380.00
Highhouse Oil Company Fuel for building $243.12
Intuit D/M Annual subscription
$864.95
Kuharchick Repair Rte. 6 & 590 light
$465.00
Luhrs Hardware D/M 14" Stihl Bar
$34.97
NAPA Hoses, lamps, etc.
$394.81
PP & L IGA & Rte 6
$34.03
PP & L Rte. 6 & Rte 590
$37.81
PP & L Building
$89.75
PP & L Street Lights $222.67
Paul Natale Reimburse for office supplies $44.52
Postmaster Stamps mailing of W-2's
$51.59
Jeffrey Treat February Bill $400.00
Verizon Jan. bill
$194.29
Verizon Feb. bill $208.09
Wayne County Ford Make key for Truck $5.00
Wayne Independent Ad monthly meetings 1/13/17
$47.12
Wayne Independent Ad for Conditional Use 1/19 & 1/26/17 $203.60
Wayne Independent Ad for PC meeting $22.67








Total General Account Bills
$2,801.63 $2,716.62




State Road Account Bills






Atkinson Anti-skid 139.02
Cargill Salt deliver $1,260.06
Carson Excavating Pull '05 truck from ditch $75.00
Highhouse Oil Fuel trucks Jan. & Feb. $738.26
John Bonham Elkin 96" Auger/bearing $537.50
NAPA Battery, hydraulics starter $445.63




Total State Road Account Bills
$3,195.47 0.00




BIU Account Bills






DCED Oct-Dec 2016 permits
$12.00




Total BIU Bills
$0.00 $12.00