PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #6 June 3, 2019







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $20.43
Aqua Hydrants $176.00
Blue Ridge Phone and internet
$212.41
Copyfax printer charge $16.25
De Lage Copier rental
$56.68
Hawley Area Authority May. fees
$112.00
Hawley Boro Police May bill

Hawley Fire Department 2nd quarter fire protection $2,062.50
Kyle McDonald Reimburse of gas tank lawnmower $59.99
Paul Natale desk set purchase
$400.00
Postmaster Mail letter
$2.00
Postmaster Mail letter/stamps
$57.05
Postmaster Mail letter
$2.90
PP & L IGA & Rte 6
$38.10
PP & L Rte. 6 & Rte 590 $29.40
PP & L Building
$56.16
PP & L Street Lights $193.94
PP & L Street Light Quote
$174.00
PP&L Cost for 2 transformers
$1,430.00
Jeffrey Treat June Bill $350.00
Walmart PC Speakers/USB
$20.95
Wayne Independent Ad for Conditional Use 5/21/5/29/2019 $135.14
White Mills Fire Department 2nd quarter fire protection $687.50




Total General Account Bills
$3,507.81 $2,785.59




State Road Account Bills






Carson Excavating deliver 5 loads 2A Spruce/Mushpaugh $370.00








Total State Road Account Bills
$370.00 $0.00




Building Code Permits






NEIC April permits
$604.50
NEIC April/May permits
$1,358.34




Total Building Code Permits
$0.00 $1,962.84


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