| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #2 February 1, 2021 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | $30.05 | |
| Aqua | Hydrants | $207.08 | |
| Bill Carson | reimburse for truck parts | $120.76 | |
| Blue Ridge | Phone and internet | $219.82 | |
| DCED | State fees building permits | $67.50 | |
| Delage Landen | Monthly copier | $52.68 | |
| Hawley Area Authority | January Fees | $112.00 | |
| Hawley Design Group | Yearly hosting for website | $525.00 | |
| Hawley Boro | January Bill | $1,100.00 | |
| Hawley Fire Department | 1st quarter protection | $2,062.50 | |
| J Kmetz | reimbuse | $14.80 | |
| NEPA | Membership Renewal | $275.00 | |
| Postmaster | D/M mailings & stamps | $115.40 | |
| PP & L | IGA & Rte 6 | $38.57 | |
| PP & L | Rte. 6 & Rte 590 | $41.37 | |
| PP & L | Building | $53.38 | |
| PP & L | Street Lights | $276.10 | |
| T & C Generators | New generator and installation | $9,536.68 | |
| Jeffrey Treat | February bill | $200.00 | |
| Wayne Independent | Ad for meetings | $65.00 | |
| White Mills Fire Company | 1st quarter protection | $687.50 | |
| Total General Account Bills | $0.00 | $15,801.19 | |
| State Road Account Bills | |||
| Gumble Brothers | Air filters for truck | $101.94 | |
| Highhouse Oil | Fuel for trucks | $360.99 | |
| John Bonham | Snowdogg/carriage bolts | $139.40 | |
| Krempasky Equipment | Draincock/tap Supply | $44.40 | |
| NAPA | ATF | $49.99 | |
| NAPA | ATF | $149.97 | |
| Total State Road Account Bills | $0.00 | $846.69 | |
| Building Code Permits | |||
| Northeast Inspection Consultants | Dec Jan permits | $1,171.87 | |
| Total Building Code Permits | $0.00 | $1,171.87 |