Claims
ONE OFFICE SOLUTIONS
FILE JACKETS,PENS,ENV SEAL 71.31
ORANGE CITY HEALTH SYSTEM C-COLLAR,GLOVES,KING TUBE 94.26
PAULLINA BUILDING CENTER GUTTER HANGER 35.88
PITNEY BOWES BANK INC
POSTAGE AND EQUIPMENT 504.96
SMITH,GRIGG,SHEA & KLINKER P.C
PROFESSIONAL SERV JOHNSON PROP 476.5
TOWN AND COUNTRY DISPOSAL APRIL BILLING 5980.25
TOWN AND COUNTRY IMPL. REPAIRS 06 PUMPER 2573.83
ZIEGLER INC. 92.09
ZUB’S SHOP
TIRES/LABOR/DUMP TRUCK 2010.83
ZIEGLER INC. SENSOR,SEAL O-RING SKIDLOADER 496.15
BLACK HILLS ENERGY/IOWA GAS UT
APRIL BILLING 73.64
CITY OF PAULLINA
APRIL BILLING 163.7
BECK ENGINEERING
PROFESSIONAL FEES 545
BUNKERS FEED & SUPPLY
SPRING APPLICATION 78.1
CENTURY BUSINESS LEASING CONTRACT LEASE 43.03
CITY OF PAULLINA APRIL BILLING 315.14
EFTPS
IRS ERROR FROM DEC 2021 5712.11
MID AMERICAN ENERGY APRIL BILLING 382.21
PITNEY BOWES BANK INC
POSTAGE AND EQUIPMENT 252.48
PRAIRIE MARKET EMPLOYEE FOOD 33.92
USA BLUE BOOK
DEIONIZED H2O 45.9
CENTURY BUSINESS LEASING CONTRACT LEASE 43.03
CITY OF PAULLINA
APRIL BILLING 1765.48
EFTPS
IRS ERROR FROM DEC 2021 5712.11
IOWA FINANCE AUTHORITY
PRINCIPAL 32856.25
PRAIRIE MARKET
EMPLOYEE FOOD 33.91
BLACK HILLS ENERGY/IOWA GAS UT
APRIL BILLING 35.26
BUNKERS FEED & SUPPLY
SPRING APPLICATION 50.4
CENEX FLEET FUELING
APRIL FUEL 309.83
CENTURY BUSINESS LEASING CONTRACT LEASE 43.03
CITY OF PAULLINA
APRIL BILLING 303
EFTPS
IRS ERROR FROM DEC 2021
5712.12
MISSOURI RIVER ENERGY SERVICES
APRIL BILLING 25504.15
NORTH AMERICAN TRUCK & TRAILER
SEAL KIT 132.55
PITNEY BOWES BANK INC
POSTAGE AND EQUIPMENT 252.48
PRAIRIE MARKET
EMPLOYEE FOOD 33.91
Accounts Payable Total 109876.6
Invoices: Paid 87028.15
Invoices: Scheduled 22848.45
Published in O’Brien County’s Bell-Times-Courier May 25 2023