| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #3 March 7, 2022 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Aqua | Water for building | $23.19 | |
| Aqua | Hydrants | $206.88 | |
| Blue Ridge | Phone and internet | $266.12 | |
| Cargill | Repair Roads | $604.95 | |
| Cargill | Winter Maintaince | $1,410.88 | |
| Copy Fax | printer charge | $14.58 | |
| Delage Landen | Monthly copier | $52.68 | |
| Dollar Tree Stores | D/M Cleaning Supplies | $2.65 | |
| Hawley Area Authority | Feb Fees | $112.00 | |
| Hawley Police | Feb Fees | $1,050.00 | |
| Home Depot | D/M Hardware | $3.92 | |
| Luhrs | D/M Keys Made | $4.22 | |
| NEIC | Northeast Inspections | $209.14 | |
| NEIC | Jan Permits | $3,198.32 | |
| PP & L | IGA & Rte 6 | $45.45 | |
| PP & L | Rte. 6 & Rte 590 | $49.64 | |
| PP & L | Building | $132.63 | |
| PP & L | Street Lights | $388.54 | |
| Jeffery Treat | March Fees | $350.00 | |
| Tri County Independent | Ad | $32.00 | |
| Walmart | D/M Office Supplies | $26.31 | |
| Walmart | D/M Office Supplies | $103.49 | |
| Total General Account Bills | $4,819.78 | $3,467.81 | |
| State Road Account Bills | |||
| Cargill | Salt for roads | $1,410.88 | |
| Carson Excavating | Rock Loads | $195.00 | |
| Highhouse Energy | Fuel for Vehicles | $604.95 | |
| Highhouse Energy | Fuel for Vehicles | $563.27 | |
| Gumble Brothers | Impact Wrernch | $349.99 | |
| Total State Road Account Bills | $1,108.26 | $2,015.83 | |