| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #4 April 5, 2021 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | $22.99 | $19.83 |
| Aqua | Hydrants | $206.88 | $206.68 |
| Blue Ridge | Phone and internet | $219.82 | |
| Brian T. Kelly CPA | Audit 2020 | $3,900.00 | |
| CopyFax | Printer charge | $10.47 | |
| Delage Landen | Monthly copier | $52.68 | |
| Hawley Area Authority | March Fees | $112.00 | |
| Hawley Boro | March Bill | $1,150.00 | |
| Northeast Inspection | Code Enforcement Fees | $1,718.10 | |
| PP & L | IGA & Rte 6 | $37.55 | |
| PP & L | Rte. 6 & Rte 590 | $40.92 | |
| PP & L | Building | $82.31 | |
| PP & L | Street Lights | $294.27 | |
| Jeffrey Treat | April bill | $200.00 | |
| Walmart | D/M paper sheet protectors | $7.36 | |
| Total General Account Bills | $1,579.87 | $6,701.99 | |
| State Road Account Bills | |||
| Carson Excavating | Haul material from ditching Autumn Drive | $665.00 | |
| Highhouse Oil | Fuel for trucks | $712.74 | |
| John Bonham | Snow Dogg/ and bolts | $139.40 | |
| NAPA | parts for truck | $18.50 | |
| United Metal | Plow brackets | $86.00 | |
| Total State Road Account Bills | $890.40 | $731.24 | |