| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #2 February 7, 2022 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Amazon | D/M computer | 831.04 | |
| Aqua | Water for building | $166.38 | |
| Aqua | Hydrants | $206.88 | |
| Blue Ridge | Phone and internet | $266.12 | |
| W. Carson | Reimburse for garage door | $65.00 | |
| DCED | D/M quarterly state fees | $725.00 | |
| Delage Landen | Monthly copier | $52.68 | |
| District Court | Filing fees Dreyer | $75.00 | |
| Donaghy Insurance | Tax Collector Bond | $67.00 | |
| Hawley Area Authority | Jan Fees | $112.00 | |
| Hawley Boro | January Bill | $675.00 | |
| Hawley Design Group | Website hosting etc | $592.34 | |
| Hawley Fire Dept | 1st Quarter protection | $2,062.50 | |
| Highhouse Energy | Propane for building | $1,042.59 | |
| Intuit | Renew subscription D/M | $999.99 | |
| J. Kmetz | Reimburse for transmission fluid | $152.53 | |
| Lowe's | D/M Back flow valve replacement | $361.72 | |
| Northeast Inspection | Code Enforcement Fees | $777.34 | |
| Postmaster | Mailings | $2.72 | |
| PP & L | IGA & Rte 6 | $45.45 | |
| PP & L | Rte. 6 & Rte 590 | $50.19 | |
| PP & L | Building | $132.63 | |
| PP & L | Street Lights | $291.84 | |
| Quill | 1099's | $18.49 | |
| Sargents Court Reporting | Conditional Use | $250.00 | |
| T&C Generatorr | Yearly maintenance | $180.00 | |
| Jeffrey Treat | February bill | $575.00 | |
| Tri-County Independent | Ads for meetins | $68.80 | |
| White Mills Fire Department | 1st Quarter protection | $687.50 | |
| Total General Account Bills | $4,451.88 | $7,081.85 | |
| State Road Account Bills | |||
| Case Trie | New tires | $563.02 | |
| Highhouse Energy | Fuel for Vehicles | $357.94 | |
| NAPA | Lamps | $49.65 | |
| NAPA | Transmission fluid | $103.99 | |
| Total State Road Account Bills | $103.99 | $970.61 | |