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
       


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