PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #1 January 7, 2019







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $23.65
Aqua Hydrants $176.00
Blue Ridge Phone and internet
$213.51
Copyfax Printer charge
$19.35
De Lage Copier rental
$56.68
District Court Constable charges
$75.00
Dollar Tree D/M Binder clips
$2.12
Hawley Area Authority Dec. fees
$112.00
Hawley Boro Police December bill $1,280.00
Home Depot D/M Flat plate
$4.54
Kyle McDonald Reimburse for muffler and bolts $13.95
NEPA 2019 membership
$275.00
PP & L IGA & Rte 6
$37.32
PP & L Rte. 6 & Rte 590 $40.64
PP & L Building
$90.85
PP & L Street Lights $204.65
Postmaster D/M 2 rolls of stamps
$100.00
PSAT's Membership dues $986.00
Quill 1099 laser set $31.98
Staples D/M photo paper
$15.89
Jeffrey Treat January Bill $325.00
True Value Luhrs D/M Appl Cord
$11.65
Wayne Independent Ad for reorganization mtgs 12/13/-12/20/18 $105.80
Walmart D/M USB screws etc.
$24.84




Total General Account Bills
$2,942.38 $1,284.04




State Road Account Bills






Atkinson Materials Deliver load 1B stone $74.93
Dick Palmer & Sons Nuts and bolts $40.62
Gumble Brothers Drill bit shovel etc. $56.57
Highhouse Oil Company Fuel for trucks $578.92
John Bonham Brackets breakaway bolts & nuts $100.20




Total State Road Asccount Bills
$851.24 $0.00



Building Code Permits






Northeast Inspection Consultants Oct/ Nov permits $135.00
Northeast Design Associates Admin services
$500.00
Stanton Office Equipment Conference table and chairs
$2,415.00
Northeast Design Associates Admin services $500.00
DCED Oct-Dec 2018 permits $31.50




Total Building Code Permits
$666.50 $2,915.00



The Dime Bank Bldg. Expansion






Total For Grant


       


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