PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #11 November 5, 2018







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



1st Alarm Yearly Building Security
$270.00
Aqua Water
$20.43
Aqua Hydrants
$176.00
Aqua Hydrants
$176.00
Blue Ridge Phone and internet
$213.51
De Lage Copier rental
$52.68
Gumble Brothers Nitrate Gloves $12.99
Hawley Area Authority Oct. fees
$112.00
Hawley Boro Police October bill $780.00
Hawley Fire Department 4th Quarter Protection $2,062.50
Highhouse Oil Propane for building
$1,355.96
Home Depot new Hot Water Heater
$449.79
PP & L IGA & Rte 6
$38.10
PP & L Rte. 6 & Rte 590
$39.96
PP & L Building
$76.76
PP & L Street Lights $193.21
Postmaster D/M Mail letter
$2.80
Postmaster D/M Mail letter
$1.90
Jeffrey Treat November Bill $175.00
Texas Township Workmens Comp for EMS
$429.00
Turano Insurance Adjustment liability for addition
$100.00
White Mills Fire Department 4th quarter Protection $687.50




Total General Account Bills
$3,717.99 $3,708.10




State Road Account Bills










C & C Equipment Rental Blade Asphalt $132.57
Highhouse Oil Company Fuel for trucks $183.99
Highhouse Oil Company Fuel for trucks
$75.70
Hondru Ford Partial payment new truck
$45,960.00
Leeward paving Spruce and Palm
$28,165.93
Leeward SP-19mm Gravity Road $147.62
Wayco TCM Fine Top Garfield,Spruce,Oak,Beechnut $516.32




Total State Road Asccount Bills
$980.50 $74,201.63



Building Code Permits






Northeast Design Associates Admin Construction $1,000.00
Northeast Inspection Consultants September
$641.25
Northeast Inspection Consultants Sept
$780.19
DCED July-Sept. permits
$72.00




Total Building Code Permits
$1,000.00 $1,493.44