| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #5 May 2, 2022 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Amazon | D/M Office Supplies | 92.77 | |
| Amazon | D/M Office Supplies | 114.36 | |
| Aqua | Water for building | $29.58 | |
| Aqua | Hydrants | $206.88 | |
| Blue Ridge | Phone and internet | $264.82 | |
| Delage Landen | Monthly copier | $52.68 | |
| Dollar Tree D/M | Cleaning supplies | $7.95 | |
| Hawley Area Authority | April Fees | $112.00 | |
| Hawley Fire Department | 2nd Quarter protection | $2,062.50 | |
| Hawley Police | April Fees | $900.00 | |
| NEIC | March Permits | $75.00 | |
| NEIC | March Pemits | $1,530.00 | |
| PP & L | IGA & Rte 6 | $38.77 | |
| PP & L | Rte. 6 & Rte 590 | $42.42 | |
| PP & L | Building | $94.60 | |
| PP & L | Street Lights | $306.44 | |
| Tracphone | Replacement Phone | $21.19 | |
| Jeffery Treat | April Fees | $675.00 | |
| Uniform Construction UCC | Permit Fees 1/2022 | $67.50 | |
| Wayne County Asssessment OfficePrinting of Tax Bills | Printing tax bills | $421.32 | |
| Walmart D/M | Office supplies | $6.13 | |
| White Mills Fire Dept | 2nd Quarter protection | $687.50 | |
| Total General Account Bills | $4,561.46 | $3,247.95 | |
| State Road Account Bills | |||
| Carson Excavating | work on Spruce St replace sluice deliver 2A | $870.00 | |
| Highhouse Energy | Gas | $824.13 | |
| Total State Road Account Bills | $1,694.13 |