| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #12 December 6, 2021 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | $20.46 | |
| Aqua | Hydrants | $206.88 | |
| Blue Ridge | Phone and internet | $268.60 | |
| CAN Surety | Treasurer Bond | $843.75 | |
| Copyfax | Printer charge | $18.52 | |
| Delage Landen | Monthly copier | $52.68 | |
| Hawley Area Authority | Nov. Fees | $112.00 | |
| Hawley Boro | November Bill | $1,775.00 | |
| Joe Kmetz | Reimburse for parts | $121.88 | |
| Joe Kmetz | Reimburse for recycling | $17.00 | |
| Northeast Inspection | Code Enforcement Fees | $1,397.28 | |
| Northeast Inspection | Code Enforcement Fees | $2,839.79 | |
| NEPA | Membership fee | $275.00 | |
| PP & L | IGA & Rte 6 | $54.49 | |
| PP & L | Rte. 6 & Rte 590 | $64.61 | |
| PP & L | Building | $122.76 | |
| PP & L | Street Lights | $372.92 | |
| Postmaster | Mailings | $2.96 | |
| Jeffrey Treat | December bill | ||
| Tri-County Independent | Ads for CPA and Budget | $84.40 | |
| Walmart | Paper D/M | $35.32 | |
| Total General Account Bills | $4,999.53 | $3,686.77 | |
| State Road Account Bills | |||
| Highhouse Energy | Fuel for Vehicles | $230.90 | |
| Krempasky Equipment | Parts | $93.82 | |
| Mike's Auto Service | Inspect truck/ change oil filter lube | $1,001.70 | |
| NAPA | Parts | $12.49 | |
| Wayco | Road bid | $58,506.44 | |
| Total State Road Account Bills | $1,001.70 | $58,843.65 | |