PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #5 May 4, 2020







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







Aqua Water $21.57
Aqua Hydrants $206.88
Blue Ridge Phone and internet
$213.58
C&C Equipment Rental Tensioning gear $17.90
De Lage Copier rental
$56.68
Hawley Area Authority April Fees
$112.00
Hawley Boro April bill $2,350.00
Hawley Fire Department 2nd quarter protection $2,062.50
Highhouse Oil Propane for building
$539.69
Myers Land Maintenance Aerail lift service
$900.00
Home Depot D/M printer for office
$190.79
PP & L IGA & Rte 6
$36.81
PP & L Rte. 6 & Rte 590 $39.95
PP & L Building
$93.64
PP & L Street Lights $284.00
Personnel Concepts D/M Renew subscription
$727.89
Quill Office supplies
$199.00
Jeffrey Treat May Bill $175.00
White Mills Fire Department 2nd quarter protection $687.50








Total General Account Bills
$5,521.35 $3,394.03




State Road Account Bills






Carson Excavating Deliver loads of 1B $220.00








Total State Road Account Bills
$220.00 $0.00




Building Code Permits














Total Building Code Permits
$0.00 $0.00


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