PALMYRA TOWNSHIP WAYNE COUNTY | |||
Bill List #8 August 2, 2021 | |||
GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
Aqua | Water for building | $21.32 | |
Aqua | Hydrants | $206.88 | |
Blue Ridge | Phone and internet | $270.09 | |
DCED | D/M Permits Apr-June 2021 | $54.00 | |
Delage Landen | Monthly copier | $52.68 | |
Hawley Area Authority | July Fees | $112.00 | |
Hawley Boro | June Bill | $825.00 | |
Hawley Boro | July Bill | $1,450.00 | |
Hawley Fire Department | 3rd Quarter Protection | $2,062.50 | |
Northeast Inspection | Code Enforcement Fees | $1,168.99 | |
PP & L | IGA & Rte 6 | $47.94 | |
PP & L | Rte. 6 & Rte 590 | $52.52 | |
PP & L | Building | $102.60 | |
PP & L | Street Lights | $294.03 | |
Jeffrey Treat | August bill | $200.00 | |
Walmart | D/M Hand soap for Twp Building | $11.57 | |
Wayne Independent | Ads for Road bids/Workshop | $327.60 | |
White Mills Fire Department | 3rd Quarter Protection | $687.50 | |
Total General Account Bills | $4,898.29 | $3,048.93 | |
State Road Account Bills | |||
Chemung Supply | Guide Rails Gravity Road | $2,930.70 | |
Highhouse Oil | Fuel for trucks | $291.23 | |
Total State Road Account Bills | $2,930.70 | $291.23 | |