VENDOR
REFERENCE AMOUNT
AFLAC
AFLAC 14.03
BHE UT
GAS 2,995.13
CENEX
FUEL 1,332.93
CENTURY BIZ
COPIER 13.85
CITY OF PRIMGHAR
MUTUAL AID 804.64
COLONIAL LIFE
INS 33.88
DELTA DENTAL
INS 35.81
EFTPS
FED/FICA TAX 1,845.55
IPERS
IPERS 1,271.92
ONE OFFICE SOLS
TONER/SHARPIES 285.12
OC HEALTH
TB AIRWAY,LEAD,RESUSC MANUAL 109.48
MARCUS NEWS JAN 348+137+281 MINS/96 CLAIMS 543.72
TREASURER-IA
TAX 251.30
TCA
PHONES/DATA 330.50
USPS
POSTAGE 125.00
VC3
BACKUP 153.27
VERIZON
FEB BILLING 181.50
WELLMARK BCBS
MARCH BILLING 4,622.05
WILLIAMS & CO
AUDITING 2,423.75
ZUB’S SHOP
TIRE REPAIR 62.90
GENERAL FUND 17,436.33
ZIEGLER INC.
CAT TDTO30,AIR FILTER 30.27
ROAD USE TAX 30.27
DEARBORN LIFE
INS 13.30
EMP BENEFITS 13.30
BHE UT
GAS 433.59
ISB CAP PROJ 433.59
ACCO
CHLORINE 555.80
CENTURY BIZ LEASING
COPIER 13.85
CITY OF PRIMGHAR
MUTUAL AID 358.82
COLONIAL LIFE
INS 50.68
DEARBORN LIFE
INS 13.30
DELTA DENTAL
INS 33.96
EFTPS
FED/FICA TAX 426.03
FOUNDATION AN. LAB
RW/DW TESTS 40.50
IPERS
IPERS 292.82
TREASURER-IA
TAX 52.78
TCA
PHONES/DATA 38.20
USPS POSTAGE 125.00
VC3 BACKUPS 153.27
WELLMARK BCBS INS 1,925.87
WILLIAMS & CO
EXAM 2,423.75
ZIEGLER
CAT TDTO30,AIR FILTER 30.27
WATER FUND 6,534.90
CENTURY BIZ LEASING
COPIER 13.85
CITY OF PRIMGHAR
MUTUAL AID 358.82
COLONIAL LIFE
INS 26.68
DEARBORN LIFE
INS 15.80
DELTA DENTAL
INS 17.53
EFTPS
FED/FICA TAX 413.44
FOUNDATION AN. LAB
RW/DW TESTS 496.00
IPERS
IPERS 268.68
TREASURER-IA
TAX 50.45
USPS
POSTAGE 125.00
WELLMARK BCBS
INS 770.31
WILLIAMS & CO
EXAM 2,423.75
ZIEGLER CAT TDTO30,AIR FILTER 30.27
SEWER FUND 5,010.58
BHE UT
GAS 35.26
CENEX
FUEL 191.81
CENTURY BIZ LEASING
COPIER 13.85
COLLECTION SERVICE CTR
CHILD SUPPORT 251.53
COLONIAL LIFE
INS 82.36
DEARBORN LIFE
INS 29.10
DELTA DENTAL
INS 53.32
DGR ENGINEERING
SWITCHGEAR 26,100.00
EFTPS
FED/FICA TAX 1,597.68
IPERS
IPERS 1,055.05
TREASURER-IA
TAX 270.09
SANFORD
HEARING SCREEN 116.00
TCA
PHONES 80.35
USPS
POSTAGE 125.00
VC3
BACKUPS 153.27
WELLMARK BCBS
INS 2,696.18
WILLIAMS & CO
EXAM 2,423.75
ZIEGLER
CAT TDTO 30,AIR FILTER 30.26
ELECTRIC FUND 35,304.86
AP Total 64,763.83
JORDAN L. CLARK
REFUND 62.17
J HEDBERG & R IEDEMA
REFUND 33.84
DAVID LEFLEUR
REFUND 41.62
Total 137.63
REPORT TOTAL 64,901.46
Published in O’Brien County’s Bell-Times-Courier March 16, 2023