PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #3 March 4, 2019







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $24.73
Aqua Hydrants $176.00
Blue Ridge Phone and internet $213.35
De Lage Copier rental
$56.68
Dollar General D/M minutes for phone
$33.44
Flint Hydraulics Hydraulic Pump
$478.72
Grimm Construction Payment #5 $1,135.85
Grimm Construction Payment #6 $16,702.70
Hawley Area Authority Feb. fees
$112.00
Hawley Boro Police February bill $660.00
Hawley Fire Department 1st quarter protection $2,062.50
Highhouse Oil Company Propane for building
$1,397.82
Home Depot D/M screws for shelving
$8.98
Home Depot D/M shelving and brackets
$121.66
L.H. Reed Service call for furnace $143.51
PP & L IGA & Rte 6
$37.37
PP & L Rte. 6 & Rte 590 $40.70
PP & L Building
$93.56
PP & L Street Lights $203.85
Postmaster Mailing of Ordinance D/M
$9.25
Jeffrey Treat March Bill $500.00
Wayne Independent Ad for Wallenpaupck Brewery $144.77
Wayne Co. Twp. Officials Dues $200.00
White Mills Fire Department 1st quarter protection $687.50




Total General Account Bills
$22,650.91 $2,594.03




State Road Account Bills






Atkinson Materials AASHTO #8 1B $73.19
Gumble Brothers Metric wrench set $31.99
Highhouse Oil Company Fuel for trucks
$482.80
John Bonham plow light/markers lift cyclinder auger $347.22
NAPA hydraulic hoses/lighting
$171.90
NAPA ATF $76.49




Total State Road Account Bills
$528.89 $654.70




Building Code Permits














Total Building Code Permits
$0.00 $0.00



The Dime Bank Bldg. Expansion






Grimm Construction Payment #5 $42,683.00




Total For Grant
$42,683.00
       


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