| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #1 January 3, 2022 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| ABBYY | D/Msoftware for scanning | 210.94 | |
| Amazon | D/M scanner | 528.87 | |
| Aqua | Water for building | $37.56 | |
| Aqua | Hydrants | $206.88 | |
| Blue Ridge | Phone and internet | $268.60 | |
| Delage Landen | Monthly copier | $52.68 | |
| District Court | Filing fees Dreyer | $192.25 | |
| Hawley Area Authority | Dec. Fees | $1,050.00 | $112.00 |
| Hawley Boro | December Bill | ||
| Kuharchik Construction | Repair IGA &Rt 6 light | $593.36 | |
| Joe Kmetz | Reimburse for recycling | $17.00 | |
| Northeast Inspection | Code Enforcement Fees | $1,363.50 | |
| PP & L | IGA & Rte 6 | $42.40 | |
| PP & L | Rte. 6 & Rte 590 | $49.00 | |
| PP & L | Building | $106.00 | |
| PP & L | Street Lights | $332.38 | |
| PSATS | Dues and Memberships | $1,001.00 | |
| Staples | D/M laptop scanning | $529.99 | |
| Jeffrey Treat | January bill | $325.00 | |
| Tri-County Independent | Ads for meetins | $118.20 | |
| Total General Account Bills | $1,636.44 | $5,501.17 | |
| State Road Account Bills | |||
| B & B Chrysler, Dodge, Jeep, Ram | Parts 2015 Ram | $615.60 | |
| Carson Excavating | Deliver 1B to twp | $195.00 | |
| Henshaw Trucking | Grad-all rental | $2,000.00 | |
| Highhouse Energy | Fuel for Vehicles | $373.89 | |
| John Bonham | Post reflectors bearing flanges | $155.54 | |
| Mike's Auto Service | 2 Batteries | $327.90 | |
| Total State Road Account Bills | $3,667.93 | $0.00 | |