PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #1 January 2, 2018







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $21.40
Aqua Hydrants
$176.00
Blue Ridge Phone and internet $136.08
Carson, William Reimburse for parts and materials $283.74
Donaghy Insurance Tax Collector Bond
$64.00
De Lage Copier rental $52.68
Hawley Area Authority December fees
$112.00
Hawley Boro Police December protection $1,540.00
Highhouse Oil Heating oil for building
$292.91
Paul Natale Mailing
$1.35
PP & L IGA & Rte 6
$37.29
PP & L Rte. 6 & Rte 590
$40.90
PP & L Building
$83.65
PP & L Street Lights $217.08
Personnel Concepts Yearly Subscription
$604.92
Postmaster Debit Memo Mailing
$6.65
PSATS Yearly Subscription $907.00
Quill 1099 forms $31.98
Jeffrey Treat Jan. Bill $175.00
Wayne Independent Ad for reorganizational meeting $105.80




Total General Account Bills
$3,253.68 $1,636.75




State Road Account Bills






Gumble Brothers drill bits, grinder, wire cutter, etc. 478.68
Highhouse Oil Fuel for vehiicles 67.88
John Bonham Pro plus blade/flange/carriage bolt 348.55
Watson Brothers Spool and spring 17.98




Total State Road Asccount Bills
$913.09 $0.00




Building Code Permits






NEIC December permits $75.00
DCED Oct-Dec. 2017 permits $38.00




Total Building Code Permits
$113.00 $0.00