PALMYRA TOWNSHIP WAYNE COUNTY






Bill List #9 September 8, 2020







 
GENERAL CHECKING ACCOUNT BILLS To Be Paid Paid Before Meeting







Aqua Water
$21.83
Aqua Hydrants
$206.88
Blue Ridge Phone and internet
$216.42
De Lage Copier rental
$56.68
Hawley Area Authority August Fees
$112.00
Hawley Boro August bill $1,850.00
K McDonald Reimburse for chain saw kit
$48.98
Kuharchik Repair of Light Rt.6& 590
$960.49
P Natale Reimburse hand sanitizer
$10.58
PP & L IGA & Rte 6
$36.84
PP & L Rte. 6 & Rte 590 $38.86
PP & L Building
$81.02
PP & L Street Lights $274.10
Postmaster Mailings D/M
$2.05
Jeffrey Treat September Bill $392.90












Total General Account Bills
$2,242.90 $2,066.73




State Road Account Bills






Carson Excavating Clean ditches Rocky Run $300.00
Highhouse Oil Fuel for trucks
$75.98
Highhouse Oil Fuel for trucks $70.29
Rich Hillriegel 1st payment roof salt shed
$3,218.50




Total State Road Account Bills
$370.29 $3,294.48




Building Code Permits






Northeast Inspection July permits $45.00




Total Building Code Permits
$45.00 $0.00
       


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