PALMYRA TOWNSHIP WAYNE COUNTY | |||
Bill List #7 July 5, 2022 | |||
GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
Aqua | Water for building | $24.72 | |
Aqua | Hydrants | $228.56 | |
Blue Ridge | Phone and internet | $264.82 | |
Delage Landen | Monthly copier | $52.68 | |
Hawley Area Authority | June Fees | $112.00 | |
Hawley Police | June Fees | $1,475.00 | |
HP Instant Ink | Page Plan | $46.63 | |
LRCD | Donation | $1,500.00 | |
Luhrs | Sing Bolts | $17.66 | |
NEIC | April /May Permits | $950.06 | |
PP & L | IGA & Rte 6 | $40.11 | |
PP & L | Rte. 6 & Rte 590 | $46.12 | |
PP & L | Building | $100.50 | |
PP & L | Street Lights | $298.26 | |
Paupack Twp | Fee for Tar Buggy | $10,000.00 | |
Personnel Concepts | Yearly Subscription | $734.39 | |
Sargents Court Reporting | Cert. Transcript/Appearance Fee | $401.00 | |
Tri County Independent | Ad for Oridinance | $129.60 | |
Tri County Independent | Ad for Proposals | $179.00 | |
Jeffery Treat | June Bill | $235.00 | |
Total General Account Bills | $2,092.88 | $14,743.23 | |
State Road Account Bills | |||
Cargill | Salt | $1,496.23 | |
Henshaw Trucking | Graid All | $1,700.00 | |
Watson Bro | Trimmer Head Cover | $13.99 | |
Total State Road Account Bills | $1,713.99 | $1,496.23 |