PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #9 September 3, 2019







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting



Aqua Water $21.57
Aqua Hydrants $206.88
Blue Ridge Phone and internet
$215.04
De Lage Copier rental
$56.68
Hawley Area Authority August fees
$112.00
Hawley Boro Police August bill $1,720.00
Hawley Fire Dept. 3rd quarter fire protection $2,062.50
Kyle McDonald Reimburse for repair of weed whacker $63.33
Newegg D/M upgrade to Windows 10
$81.60
PP & L IGA & Rte 6
$38.22
PP & L Rte. 6 & Rte 590 $41.44
PP & L Building
$80.95
PP & L Street Lights $165.11
PP & L Street Lights
$38.38
Staples Office supplies
$141.23
Jeffrey Treat September Bill $425.00
Texas Township WC for EMS $323.00
Watson Bros. New weed whacker $279.00
Wayne Independent Renew subscription $165.20
Wayne Independent Ads for public hearing $79.72
White Mills Fire Co 3rd quarter fire protection $687.50




Total General Account Bills
$6,033.70 $970.65




State Road Account Bills






Carson Excavating deliver load 2A $70.00
Mike's Auto Inspection 2007 truck $52.00
Krempsky Equipment Hydraulic fluid $66.69




Total State Road Account Bills
$188.69 $0.00




Building Code Permits






NEIC August permits $150.00




Total Building Code Permits
$150.00 $0.00


HOME
BACK
CALL