| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #9 September 7, 2021 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | $20.07 | |
| Aqua | Hydrants | $206.88 | |
| Beach Lake Spprinkler | Test backflow | $147.25 | |
| Blue Ridge | Phone and internet | $270.09 | |
| Copyfax | Printer charge | $14.92 | |
| Delage Landen | Monthly copier | $52.68 | |
| Dollar General | Hand soap D/M | $2.65 | |
| Gibson Township | Purchase of 2015 truck | $52,000.00 | |
| Hawley Area Authority | August Fees | $112.00 | |
| Hawley Boro | August Bill | $875.00 | |
| Hawley Boro Police | Donation National Night Out | $250.00 | |
| Northeast Inspection | Code Enforcement Fees | $891.37 | |
| Postmaster | Mailing | $2.10 | |
| PP & L | IGA & Rte 6 | $46.17 | |
| PP & L | Rte. 6 & Rte 590 | $51.12 | |
| PP & L | Building | $96.60 | |
| PP & L | Street Lights | $313.17 | |
| Jeffrey Treat | September bill | $175.00 | |
| Turano Insurance | Insurance for 2015 truck | $147.00 | |
| Wayne Independent | Annual subscription | $166.40 | |
| Total General Account Bills | $1,605.27 | $54,235.20 | |
| State Road Account Bills | |||
| Highhouse Oil | Fuel for trucks | $131.24 | |
| Highhouse Oil | Fuel for trucks | $181.68 | |
| Watson Brothers | Trimmer head | $46.75 | |
| Wayco | Wearing | $124.20 | |
| Total State Road Account Bills | $305.88 | $177.99 | |