PALMYRA TOWNSHIP WAYNE COUNTY | |||
Bill List #4 April 4, 2022 | |||
GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
Amazon | D/M Office Supplies | 57.18 | |
Amazon | D/M Office Supplies | 100.6 | |
Amazon | D/M Office Supplies | 78.28 | |
Aqua | Water for building | $23.19 | |
Aqua | Hydrants | $206.88 | |
Blue Ridge | Phone and internet | $266.12 | |
Brad Murray | Audit | $3,500.00 | |
Delage Landen | Monthly copier | $52.68 | |
Hawley Area Authority | March Fees | $112.00 | |
Hawley Police | March Fees | $875.00 | |
John Bonham | New plow | $6,798.99 | |
Lakeside Electric | Building Switches and Flood Light | $1,942.54 | |
Kuharchik | IGA light Repair | $595.23 | |
NEIC | Feb/March Permits | $1,542.81 | |
Post Office | D/M Mail/Stamps | $118.23 | |
PP & L | IGA & Rte 6 | $42.10 | |
PP & L | Rte. 6 & Rte 590 | $47.69 | |
PP & L | Building | $119.55 | |
PP & L | Street Lights | $330.85 | |
Jeffery Treat | April Fees | $385.00 | |
Tri County Independent | Ad | $122.00 | |
Wayne County Commissioners | Dues for CARES | $339.91 | |
Wayne County Twp Association | Dues | $200.00 | |
Walmart | D/M Office Supplies | $8.99 | |
Total General Account Bills | $10,693.51 | $7,172.31 | |
State Road Account Bills | |||
C and C Equipment Rental | Wood chipper Rental | 173.25 | |
C and C Equipment Rental | Leaf Blower | 609.99 | |
DG Nicholas | Tools | $172.88 | |
Case Tire | Tire Repair and Disposal | $359.89 | |
John Bonham | Parts for plow | $1,425.10 | |
Watson Brothers | New backpack blower | $744.00 | |
Total State Road Account Bills | $3,312.23 | $172.88 |