PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #3 March 2, 2020







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







Aqua Water $26.33
Aqua Hydrants $206.88
Barco Paring lot striper/paint D/M
$489.87
Blue Ridge Phone and internet
$213.78
Brian T. Kelly Township audit $3,750.00
C&C Equipment Rental Starter Handle Stihl/Rope $7.20
De Lage Copier rental
$56.68
Gumble Brothers Car wax clamps $124.92
Hawley Area Authority February Fees fees
$112.00
Hawley Boro February bill $1,125.00
Home Depot D/M paper towel holder etc
$21.21
Myers Land Maintenance Aerial Lift for tree work $675.00
PP & L IGA & Rte 6
$37.24
PP & L Rte. 6 & Rte 590 $39.82
PP & L Building
$101.38
PP & L Street Lights $284.00
Postmaster D/M mailings
$2.80
Quill 1099 forms
$33.98
Jeffrey Treat February Bill $420.00
Walmart D/M Paper Towels
$9.98








Total General Account Bills
$6,335.33 $1,402.74




State Road Account Bills






Cargill Salt for roads $1,552.42
Carson Excavating Deliver 2 loads 1B $105.00
Highhouse Oil Fuel for trucks
$302.36
















Total State Road Account Bills
$1,657.42 $302.36




Building Code Permits






Lakeside Electric Deposit for lighting
$1,100.00
NEIC January permits
$630.00
Stanton Office Equipment Filing Cabinets
$2,850.00




Total Building Code Permits
$0.00 $4,580.00


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