PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #11 Novemer 6, 2017







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



1st Alarm Yearly building security
$270.00
Aqua Water $16.40
Aqua Hydrants
$176.00
Blue Ridge phone internet
$167.37
De Lage Copier rental $52.68
HARIE Premium due from Audit $562.00
Hawley Area Authority October fees
$112.00
Hawley Boro Police October protection $1,400.00
Hawley Fire Department 4th quarter fire protection $2,062.50
Highhouse Oil Heating fuel
$165.98
Howell Howell & Krause Legal fees from Strait
$243.75
Joe Kmetz Reimburse for thermostat $29.10
Kuharchik Construction Repair Rt. 6 & 590 light
$1,902.00
Northeast Design Associates Construct document plan prep
$4,000.00
P. Natale Office supplies/certificate of mailing $3.68
PP & L IGA & Rte 6
$36.88
PP & L Rte. 6 & Rte 590
$39.13
PP & L Building
$74.45
PP & L Street Lights $208.08
Quill Subscription $49.00
Jeffrey Treat Nov. Bill $175.00
Wayne Co. Twp Officials Reimburse for dinner $30.00
White Mills Fire Dept. 4th quarter fire protection $687.50








Total General Account Bills
$5,015.18 $7,178.32




State Road Account Bills






Atkinson Materilas AASHTO #8 (1B) $74.16
Highhouse Oil Gas for vehicles $73.94
Mike's Auto Service and Repair Repair 07 Ford F550 $2,300.00
Wayco Fine Top $104.48












Total State Road Account Bills
$2,552.58 $0.00




Building Code Permits






DCED July-September permits
$20.00
NEIC September/October permits
$436.20
NEIC October permits $343.61




Total Building Code Permits
$343.61 $456.20