PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #10 October 1, 2018







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







Aqua Water $19.35
Aqua Hydrants

Blue Ridge Phone and internet $212.02
Charles Grimm Payment for building expansion
$60,055.00
De Lage Copier rental
$52.68
Francesco Corio Reimburse from ZHB
$33.41
Hawley Area Authority Sept fees
$112.00
Hawley Boro Police August Bill
$1,280.00
Hawley Boro Police September Bill $700.00
Hawley Fire Dept. Firemen's Relief share
$7,027.31
Luhrs Keys made for new door
$18.98
PP & L IGA & Rte 6
$37.51
PP & L Rte. 6 & Rte 590
$40.90
PP & L Building
$76.25
PP & L Street Lights $192.22
Personnel Concepts
$609.85
Postmaster D/M Mail letter and stamps
$52.05
Postmaster D/M Mail letter
$1.90
Postmaster D/M Mail letter
$1.21
Postmaster D/M Mail letter
$1.90
Postmaster D/M Mail letter
$1.21
Sargents Court Reporting Transcript ZHB
$212.70
Jeffrey Treat October Bill $175.00
Walmart D/M Office supplies
$48.80
Wayne Independent Ad for flood ordinance 9/18/9/25/18 $161.22
White Mills Fire Department Firemens Relief share
$2,342.44




Total General Account Bills
$1,877.44 $71,588.47




State Road Account Bills






Carson Excavating Deliver 2RC to township building $70.00
Highhouse Oil Company Fuel for trucks $155.03
Wayco TCM Fine Top Gravity Rd. $160.11




Total State Road Asccount Bills
$385.14 $0.00



Building Code Permits






Northeast Design Associates Admin Construction $500.00
Northeast Inspection Consultants August
$1,146.73
Northeast Inspection Consultants Aug. Sept $165.75




Total Building Code Permits
$665.75 $1,146.73