PALMYRA TOWNSHIP WAYNE COUNTY | |||
Bill List #5 May 2, 2022 | |||
GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
Amazon | D/M Office Supplies | 92.77 | |
Amazon | D/M Office Supplies | 114.36 | |
Aqua | Water for building | $29.58 | |
Aqua | Hydrants | $206.88 | |
Blue Ridge | Phone and internet | $264.82 | |
Delage Landen | Monthly copier | $52.68 | |
Dollar Tree D/M | Cleaning supplies | $7.95 | |
Hawley Area Authority | April Fees | $112.00 | |
Hawley Fire Department | 2nd Quarter protection | $2,062.50 | |
Hawley Police | April Fees | $900.00 | |
NEIC | March Permits | $75.00 | |
NEIC | March Pemits | $1,530.00 | |
PP & L | IGA & Rte 6 | $38.77 | |
PP & L | Rte. 6 & Rte 590 | $42.42 | |
PP & L | Building | $94.60 | |
PP & L | Street Lights | $306.44 | |
Tracphone | Replacement Phone | $21.19 | |
Jeffery Treat | April Fees | $675.00 | |
Uniform Construction UCC | Permit Fees 1/2022 | $67.50 | |
Wayne County Asssessment OfficePrinting of Tax Bills | Printing tax bills | $421.32 | |
Walmart D/M | Office supplies | $6.13 | |
White Mills Fire Dept | 2nd Quarter protection | $687.50 | |
Total General Account Bills | $4,561.46 | $3,247.95 | |
State Road Account Bills | |||
Carson Excavating | work on Spruce St replace sluice deliver 2A | $870.00 | |
Highhouse Energy | Gas | $824.13 | |
Total State Road Account Bills | $1,694.13 |