| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #1 January 4, 2021 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | ||
| Aqua | Hydrants | $206.88 | |
| Blue Ridge | Phone and internet | $217.24 | |
| De Lage | Copier rental | $56.68 | |
| Hawley Area Authority | December Fees | $112.00 | |
| Hawley Boro | December bill | $1,400.00 | |
| Highhouse Oil Company | Propane for twp. Building | $587.74 | |
| Personnel Concepts | Compliance laws | $727.89 | |
| Postmaster | D/M mailings | $7.75 | |
| PP & L | IGA & Rte 6 | $35.70 | |
| PP & L | Rte. 6 & Rte 590 | $38.23 | |
| PP & L | Building | $72.32 | |
| PP & L | Street Lights | $274.10 | |
| PSAT's | Dues and subscriptions | $996.00 | |
| Jeffrey Treat | January bill | ||
| Wayne Independent | Ad for meetings | $74.50 | |
| Total General Account Bills | $2,269.12 | $2,537.91 | |
| State Road Account Bills | |||
| Highhouse Oil | Fuel for trucks | $67.37 | |
| John Bonham | Street signs | $83.48 | |
| Mike's Auto Service | Inspect 2007 truck | $50.00 | |
| Total State Road Account Bills | $50.00 | $150.85 | |
| Building Code Permits | |||
| Northeast Inspection Consultants | Aug.,Sept. & Nov | $514.69 | |
| Northeast Inspection Consultants | July, Aug Nov. & Dec | $2,129.85 | |
| Total Building Code Permits | $0.00 | $2,644.54 |