PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #10 October 5, 2020







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







Aqua Water

Aqua Hydrants $161.68
Beach Lake Sprinkler D/M Test backflow valve
$147.25
Blue Ridge Phone and internet
$216.42
De Lage Copier rental
$56.68
Dollar General D/M Swiffer mop for building
$24.38
Hawley Area Authority September Fees
$112.00
Hawley Boro September bill $1,025.00
Hawley Fire Department 4th quarter protection $2,062.50
Hawley Fire Relief 2020 share
$7,434.86
J. Kmetz Reimburse for Urgent Care/Noah Conrad
$200.00
PP & L IGA & Rte 6
$36.22
PP & L Rte. 6 & Rte 590 $38.74
PP & L Building
$74.99
PP & L Street Lights $274.10
Postmaster Mailings D/M
$1.80
Jeffrey Treat October Bill

Walmart D/M New clock meeting room
$15.84
White Mills Fire Department 4th quarter protection $687.50
White Mills Fire Relief 2020 share
$2,478.28




Total General Account Bills
$3,936.68 $11,111.56




State Road Account Bills






Case Tires 2 tires for skid steer $316.00
Highhouse Oil Fuel for trucks $110.68
Rich Hillriegel 2nd payment roof salt shed $3,218.50
NAPA Belt $22.99
Wayco Oak, Roosevelt, Spruce paving $47,852.96
Wayco 9.5 mm wearing/Laabs/Rocky Run $130.52
Wayco 9.5 mm wearing Chimney Ridge $130.00




Total State Road Account Bills
$51,781.65 $0.00




Building Code Permits













Total Building Code Permits
$0.00 $0.00





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