PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #6 June 4, 2018







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $17.20
Aqua Hydrants $176.00
Blue Ridge Phone and internet
$164.80
Copyfax Printer charge $17.14
Carson Excavating Deliver 2RC for parking lot
$75.00
De Lage Copier rental
$52.68
Hawley Area Authority May fees
$112.00
Hawley Boro Police May protection $1,520.00
Hawley Fire Company 2nd Quarter protection $2,062.50
Kyle McDonald reimburse for truck mirror
$63.39
PP & L IGA & Rte 6
$38.97
PP & L Rte. 6 & Rte 590
$41.59
PP & L Building
$78.33
PP & L Street Lights $205.41
Postmaster D/M Mail letter
$5.91
Postmaster D/M Mail letter
$2.11
Postmaster D/M Mail DCED/roll of stamps
$56.70
Jeffrey Treat May Bill $190.00
Turano Insurance WC and liability insurance
$11,030.00
Walmart D/M Office supplies
$25.30
White Mills Fire Company 2nd Quarter protection $687.50












Total General Account Bills
$4,670.34 $11,952.19




State Road Account Bills






Carson Excavating Deliver 2RC Twp. Building and Spruce St.
$225.00
Gumble Bbrothers Quikrete Blacktop Mix $60.28
John Bonham's No dumping sign & street signs $198.00








Total State Road Asccount Bills
$258.28 $225.00




Building Code Permits






Northeast Design Contract submittal, construction admin $500.00
Northeast Inspection April-May permits
$112.50
Northeast Inspection May permits $602.10












Total Building Code Permits
$1,102.10 $112.50