PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #7 July 1, 2019







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



1st Alarm Hook up alarm system
$610.00
Aqua Water $19.95
Aqua Hydrants
$181.30
Blue Ridge Phone and internet
$212.41
De Lage Copier rental
$56.68
District Court Postage fees
$11.00
Hawley Area Authority June. fees
$112.00
Hawley Boro Police May bill
$940.00
Hawley Boro Police June Bill

Postmaster Mail letter
$1.30
PP & L IGA & Rte 6
$38.61
PP & L Rte. 6 & Rte 590 $40.76
PP & L Building
$73.84
PP & L Street Lights $189.53
Personnel Concepts Renewal fee $783.83
Jeffrey Treat July Bill $175.00
Turano Insurance WC and Liablity insurance
$11,834.00
Walmart Office supplies
$16.98












Total General Account Bills
$978.78 $14,318.41




State Road Account Bills






C&C Rental Equipment Compactor Rammer $63.00
Carson Excavating Deliver 2A/replace sluice pipe Spruce St. $570.00
Highhouse Energy Fuel for trucks $127.00
John Bonham Plastic pipe and bands Spruce St. $318.45




Total State Road Account Bills
$1,078.45 $0.00




Building Code Permits






NEIC May/June permits $2,119.62








Total Building Code Permits
$2,119.62 $0.00


HOME
BACK
CALL