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
       


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