| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #7 July 5, 2021 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | $21.21 | |
| Aqua | Hydrants | $206.88 | |
| Blue Ridge | Phone and internet | $271.33 | |
| Delage Landen | Monthly copier | $52.68 | |
| Hawley Area Authority | June Fees | $112.00 | |
| Hawley Boro | June Bill | ||
| Myers Landscaping | Aerial lift | $300.00 | |
| Northeast Inspection | Code Enforcement Fees | $281.24 | |
| PP & L | IGA & Rte 6 | $42.16 | |
| PP & L | Rte. 6 & Rte 590 | $46.78 | |
| PP & L | Building | $83.14 | |
| PP & L | Street Lights | $287.72 | |
| Jeffrey Treat | July bill | ||
| Sargents Court Reporting | Transcript fee | $207.40 | |
| Wayne Independent | Ads for Conditional Use 6/17-6/24 | $106.80 | |
| Total General Account Bills | $542.29 | $1,477.05 | |
| State Road Account Bills | |||
| C & C Rental | Jack hammer Grandview Ave. | $63.00 | |
| Henshaw Trucking | Grad-All use | $1,700.00 | |
| John Bonham | Plastic Pipes | $645.50 | |
| Watson Bros. Small Engine | RedMax cover N cord holder | $29.98 | |
| Total State Road Account Bills | $2,438.48 | $0.00 | |