PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #10 October 7, 2019







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $20.38
Aqua Hydrants $206.88
Blue Ridge Phone and internet
$215.04
Copyfax Copier charge
$17.97
De Lage Copier rental
$56.68
Hawley Area Authority September fees
$112.00
Hawley Boro Police September bill $1,500.00
Hawley Fire Dept. Firemens Relief Fund
$7,471.51
Home Depot D/M silicone for sign
$23.81
Hunt's Signs Deposit for sign/letters building
$200.00
Hunt's Signs Sign/letters for building
$508.00
Postmaster D/M 2 rools of stamps
$110.00
Postmaster Mail letter D/M
$3.60
PP & L IGA & Rte 6
$38.85
PP & L Rte. 6 & Rte 590 $40.98
PP & L Building
$73.41
PP & L Street Lights $344.40
Jeffrey Treat October Bill $285.00
Watson Bros. Small Engine Adapter Kit for trimmer $15.98
Wayne Independent Ads forConditional Use Harmony
$96.02
White Mills Fire Co Firemens Relief Fund
$2,490.50




Total General Account Bills
$2,028.24 $11,802.77




State Road Account Bills






Highhouse Oil Fuel for trucks
$133.06
Highhouse Oil Fuel for trucks $203.14
John Bonham Street sign $35.50
Leeward ID2 TOP $136.00
Mike's Auto Repair brakes on 07 truck $757.50
Wayco, Inc. Pave Spruce and Palm
$48,484.96
Wayco, Inc. 5mm wearing Spruce Street
$140.56




Total State Road Account Bills
$1,132.14 $48,758.58




Building Code Permits






NEIC August-September permits $3,373.75




Total Building Code Permits
$3,373.75 $0.00
       


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