| PALMYRA TOWNSHIP WAYNE COUNTY | |||
| Bill List #6 June 6, 2022 | |||
| GENERAL CHECKING ACCOUNT BILLS | To Be Paid | Paid Before Meeting | |
| Amazon | D/M Office Supplies | 77.91 | |
| Aqua | Water for building | $26.76 | |
| Aqua | Hydrants | $206.88 | |
| Beach Lake Sprinkler | Prepayment 2022 Inspections | $147.25 | |
| Blue Ridge | Phone and internet | $264.82 | |
| Delage Landen | Monthly copier | $52.68 | |
| Dollar Tree D/M | Parade Décor | $27.53 | |
| Hawley Area Authority | April Fees | $112.00 | |
| Hawley Fire Department | 2nd Quarter protection | $2,062.50 | |
| Hawley Police | April Fees | $1,375.00 | |
| HP Instant Ink | Ink | $14.83 | |
| Kuharchik | Light Repairs | $595.23 | |
| PA Municipal League | Renew Subscription | $65.00 | |
| PP & L | IGA & Rte 6 | $37.74 | |
| PP & L | Rte. 6 & Rte 590 | $40.62 | |
| PP & L | Building | $91.90 | |
| PP & L | Street Lights | $299.99 | |
| Topp Business Solutions | Printer | $18.12 | |
| Jeffery Treat | April Fees | $275.00 | |
| Tri County Independent | Road Paving Publication | $350.00 | |
| Turano Insurance | Liability/Workmans Comp | $13,528.00 | |
| Total General Account Bills | $4,909.49 | $14,760.27 | |
| State Road Account Bills | |||
| Northeast Towing | Truck Repairs | $1,985.28 | |
| Highhouse Energy | Gas | $707.73 | |
| Total State Road Account Bills | $1,985.28 | $707.73 |