PALMYRA TOWNSHIP WAYNE COUNTY | |||
Bill List #10 October 4, 2021 | |||
GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
Aqua | Water for building | $20.07 | |
Aqua | Hydrants | $206.88 | |
Blue Ridge | Phone and internet | $270.09 | |
Delage Landen | Monthly copier | $52.68 | |
Hawley Area Authority | Sept Fees | $112.00 | |
Hawley Boro | September Bill | ||
J Kmetz | Reimburse for licensing of new truck | $97.90 | |
Lake Region EMS | Pay for AVL | $600.00 | |
K McDonald | Reimburse trimmer line | $64.68 | |
Northeast Inspection | Code Enforcement Fees | $3,542.16 | |
Personnel Concepts | Yearly subscription | $734.39 | |
Postmaster | Mailing & 2 rolls stamps D/M | $117.65 | |
PP & L | IGA & Rte 6 | $49.80 | |
PP & L | Rte. 6 & Rte 590 | $57.44 | |
PP & L | Building | $106.87 | |
PP & L | Street Lights | $315.31 | |
Jeffrey Treat | October bill bill | $250.00 | |
Total General Account Bills | $1,579.33 | $5,018.59 | |
State Road Account Bills | |||
John Bonham | Plastic Pipe | $595.20 | |
Total State Road Account Bills | $595.20 | $0.00 | |