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| VENDOR | Vendor | REF | AMT | | |
| A & M LAUNDRY | a & m laundry | mats,mops,towels | $24.44 | | |
| AT&T MOBILITY | at&t mobility | Iphone | $506.11 | | |
| BARCO MUNICIPAL PRODUCTS, INC. | barco municipal products, inc. | post caps | $438.50 | | |
| BLACK HILLS ENERGY/IOWA GAS UT | black hills energy/iowa gas ut | utilities | $132.68 | | |
| BUNKERS FEED & SUPPLY | bunkers feed & supply | fall app | $52.45 | | |
| COLONIAL LIFE | colonial life | Ins | $33.88 | | |
| DOUBLE F ENTERPRISE, LLC | double f enterprise, llc | gravel | $108.00 | | |
| DOUBLE H TRANSPORT LLC | double h transport llc | supplies | $330.40 | | |
| GRANVILLE AMBULANCE SERVICE | granville ambulance service | para assist | $600.00 | | |
| JOHN DEERE FINANCIAL | john deere financial | supplies | $298.89 | | |
| MARCUS NEWS | marcus news | min/claims | $297.79 | | |
| MATHESON TRI-GAS, INC. | matheson tri-gas, inc. | O2 | $264.12 | | |
| MID AMERICAN ENERGY | mid american energy | utilities | $34.52 | | |
| PITNEY BOWES BANK INC | pitney bowes bank inc | meter rental | $127.35 | | |
| PRO HYDRO-TESTING | pro hydro-testing | cylinders | $195.00 | | |
| THE COMMUNITY AGENCY | the community agency | sept bill | $315.90 | | |
| TRIPLE R, INC. | triple r, inc. | steel plate | $130.00 | | |
| WELLMARK BC/BS OF IOWA | wellmark bc/bs of iowa | Ins | $5,007.11 | | |
| WINDOW FASHIONS-SUSIE RUHLAND | window fashions-susie ruhland | window covering | $1,612.00 | | |
| TMUSA WINDOW FILMS | tmusa window films | tint | $577.80 | | |
| EMC INS | emc ins | Ins | $6,895.46 | | |
| | General Fund | 0 | | |
| | | | | |
| DEARBORN LIFE INSURANCE CO. | dearborn life insurance co. | ins | $13.30 | | |
| | Employee Ben Fund | $13.30 | | |
| | | | | |
| BLACK HILLS ENERGY/IOWA GAS UT | black hills energy/iowa gas ut | utilites | $35.26 | | |
| | IA State Bank | $35.26 | | |
| | | | | |
| ACCO | acco | chlor | $555.80 | | |
| AT&T MOBILITY | at&t mobility | tablet | $13.76 | | |
| BARCO MUNICIPAL PRODUCTS, INC. | barco municipal products, inc. | flags | $257.84 | | |
| CAHOY PUMP SERVICE, INC | cahoy pump service, inc | pump crew labor | $7,480.00 | | |
| DEARBORN LIFE INSURANCE CO. | dearborn life insurance co. | Ins | $13.30 | | |
| JOHN DEERE FINANCIAL | john deere financial | supplies | $153.81 | | |
| MID AMERICAN ENERGY | mid american energy | utilities | $455.06 | | |
| THE COMMUNITY AGENCY | the community agency | sept bill | $37.89 | | |
| | Water Utility Fund | 0 | | |
| | | | | |
| AT&T MOBILITY | at&t mobility | tablet | $13.76 | | |
| COLONIAL LIFE | colonial life | INS | $26.68 | | |
| DEARBORN LIFE INSURANCE CO. | dearborn life insurance co. | INS | $15.80 | | |
| TRIPLE S SERVICES | triple s services | jet line | $325.00 | | |
| WELLMARK BC/BS OF IOWA | wellmark bc/bs of iowa | Ins | $770.31 | | |
| | Sewer Utility Fund | 0 | | |
| | | | | |
| A & M LAUNDRY | a & m laundry | mats,mopsmtowels | $39.50 | | |
| AT&T MOBILITY | at&t mobility | tablet | $13.75 | | |
| BARCO MUNICIPAL PRODUCTS, INC. | barco municipal products, inc. | flags | $257.83 | | |
| BLACK HILLS ENERGY/IOWA GAS UT | black hills energy/iowa gas ut | utlities | $35.81 | | |
| COLONIAL LIFE | colonial life | Ins | $82.36 | | |
| DEARBORN LIFE INSURANCE CO. | dearborn life insurance co. | Ins | $29.10 | | |
| IA ASSOC OF MUNICIPAL UTILITIE | ia assoc of municipal utilitie | fee | $1,200.00 | | |
| JOHN DEERE FINANCIAL | john deere financial | swivel nut | $87.19 | | |
| MISSOURI RIVER ENERGY SERVICES | missouri river energy services | cutover proj | $2,383.07 | | |
| SKARSHAUG TESTING LABORATORY | skarshaug testing laboratory | hose | $1,516.93 | | |
| THE COMMUNITY AGENCY | the community agency | Sept bill | $79.73 | | |
| WELLMARK BC/BS OF IOWA | wellmark bc/bs of iowa | Ins | $2,696.18 | | |
| | Electric Utility Fund | 0 | | |
| | | | | |
| | Accts Payable Total | $36,571.42 | | |
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