PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #11 November 4, 2019







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



1st Alarm Yearly security for building
$270.00
Aqua Water $21.57
Aqua Hydrants $206.88
Beach Lake Sprinkler Annual test back flow valve $145.00
Blue Ridge Phone and internet
$215.54
Carson Excavating Deliver 2 loads 2A to Mushpaugh $140.00
DCED Permits July-Sept.
$49.50
De Lage Copier rental
$56.68
Hawley Area Authority October fees
$112.00
Hawley Boro Police October bill $1,280.00
Hawley Fire Department 4th Quarter protection $2,062.50
Postmaster Mail letters
$2.00
PP & L IGA & Rte 6
$38.40
PP & L Rte. 6 & Rte 590 $41.03
PP & L Building
$80.99
PP & L Street Lights $298.29
Sargent's Court Reporting Conditional Use Harmony in the Woods $434.10
Jeffrey Treat November Bill $200.00
Watson Bros. Small Engine 50 links chain saw $14.10
Wayne Independent Ads for amendment zoning ordinance $84.00
Walmart Office supplies
$10.57
White Mills Fire Department 4th Quarter protection $687.50




Total General Account Bills
$5,275.65 $1,175.00




State Road Account Bills






Leeward Asphalt Oak Street
$3,514.21
Leeward Asphalt ID2 Top
$153.68
Mike's Auto Inspection 2019 truck $52.00
NAPA Oil & Filter
$78.90
Wayco, Inc. Rocky Run
$274.69
Wayco,+A38:D41 Inc. 5mm wearing Spruce Street
$140.56




Total State Road Account Bills
$52.00 $4,162.04




Building Code Permits






NEIC October permits
$202.50




Total Building Code Permits
$0.00 $202.50
       


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