PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #4 April 6, 2020







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







Aqua Water $22.76
Aqua Hydrants $206.88
Blue Ridge Phone and internet $213.78
C&C Equipment Rental Repair bar chain/chain link/saw
$400.94
C&C Equipment Rental Platform ift $151.00
CopyFax Printer charge
$16.65
DCED Permit Fees $27.00
De Lage Copier rental
$56.68




Hawley Area Authority March Fees
$112.00
Hawley Boro March bill $2,050.00
Home Depot Paint for garage
$147.34
Kuharchik Repair light Rte. & 590
$866.14
NJS Clutch pump D/M
$486.64
PP & L IGA & Rte 6
$38.10
PP & L Rte. 6 & Rte 590 $40.02
PP & L Building
$127.70
PP & L Street Lights $284.00
Postmaster D/M mailings
$6.15
Postmaster D/M mailings
$8.25
Jeffrey Treat March Bill $250.00
Wayne County Assessment Tax Collector Duplicate $379.49








Total General Account Bills
$3,300.91 $2,590.61




State Road Account Bills






Carson Excavating Deliver loads of 1B $305.00
Highhouse Oil Fuel for trucks
$296.71
Highhouse Oil Fuel for trucks $185.78
NAPA Brake Caliper & fluid $111.27








Total State Road Account Bills
$602.05 $296.71




Building Code Permits






Lakeside Electric Balance due from lights $2,298.75
NEIC March permits
$206.25








Total Building Code Permits
$2,298.75 $206.25


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