PALMYRA TOWNSHIP WAYNE COUNTY | |||
Bill List #11 November 1, 2021 | |||
GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
1st Alarm | yearly building security | $270.00 | |
Aqua | Water for building | $20.46 | |
Aqua | Hydrants | $206.88 | |
Amazon | New printer D/M | $370.99 | |
Amazon | Protection Plan 4 years D/M | $47.69 | |
Blue Ridge | Phone and internet | $268.60 | |
DCED | State Fees D/M | $72.00 | |
Delage Landen | Monthly copier | $52.68 | |
Hawley Area Authority | Oct. Fees | $112.00 | |
Hawley Boro | September Bill | $1,125.00 | |
Hawley Boro | October bill | $1,500.00 | |
Hawley Fire Department | 4th Quarter Protection | $2,062.50 | |
LD Products | Ink D/M | $32.80 | |
Lakeside Electric | Replace LED Light porch | $318.31 | |
Northeast Inspection | Code Enforcement Fees | $2,065.87 | |
PP & L | IGA & Rte 6 | $56.32 | |
PP & L | Rte. 6 & Rte 590 | $62.85 | |
PP & L | Building | $101.07 | |
PP & L | Street Lights | $329.35 | |
Reliable Abstract | Reimburse transfer tax pd wrong county | $576.24 | |
Sargents Court Reporting | Transcription fees | $190.80 | |
Tri-County Independent | Ad Conditional Use 10/21-10/26/21 | $152.40 | |
Jeffrey Treat | November bill | $365.00 | |
Wayne County Commissioners | ARP Yearly Agreement | $339.91 | |
White Mills Fire Department | 4th Quarter Protection | $687.50 | |
Total General Account Bills | $5,754.03 | $5,633.19 | |
State Road Account Bills | |||
Highhouse Energy | Fuel for Vehicles | $68.18 | |
Mike's Auto Service | Inspect truck/ change oil filter lube | $242.50 | |
The Dime Bank | 3rd installation payment truck | $11,328.43 | |
Wayco | Wearing for Spruce/Riverside/North Street | $122.39 | |
Wayco | Wearing for Chimney Ridge | $122.39 | |
Total State Road Account Bills | $364.89 | $11,519.00 | |