| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #3 March 1, 2021 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | $23.52 | |
| Aqua | Hydrants | $207.08 | |
| Blue Ridge | Phone and internet | $219.82 | |
| Delage Landen | Monthly copier | $52.68 | |
| Hawley Area Authority | February Fees | $112.00 | |
| Hawley Boro | February Bill | $1,175.00 | |
| PP & L | IGA & Rte 6 | $37.62 | |
| PP & L | Rte. 6 & Rte 590 | $40.17 | |
| PP & L | Building | $83.99 | |
| PP & L | Street Lights | $294.27 | |
| Tracfone | D/M New phone for Joe | $215.54 | |
| Jeffrey Treat | March bill | $250.00 | |
| Wayne Independent | Ad for change meeting | $30.80 | |
| Total General Account Bills | $1,425.00 | $1,317.49 | |
| State Road Account Bills | |||
| Carson Excavating | Push snow back Autumn/Highland Dr. | $75.00 | |
| Dick Palmer & Sons | 2019 parts for plow | $68.34 | |
| Highhouse Oil | Fuel for trucks | $266.06 | |
| John Bonham | Red blade guides | $16.00 | |
| John Bonham | 9 gallon pump | $458.60 | |
| John Bonham | Sector retainer/clevis U-bolt | $94.13 | |
| Total State Road Account Bills | $712.07 | $266.06 | |
| Building Code Permits | |||
| Total Building Code Permits | $0.00 | $0.00 |