VENDOR
REFERENCE AMOUNT
A & M LAUNDRY
MATS,MOPS,SHOP TOWELS 194.32
AGRIVISION EQUIPMENT
BULK HARDWARE 369.11
BLACK HILLS ENERGY/IOWA GAS UT
JAN BILLING 3713.42
BROADWAY AUTO GLASS
FLOOR LINERS,MUD FLAPS 22 F150 1285
CENTURY BUSINESS LEASING COPIER 84.2
DEARBORN LIFE INSURANCE CO.
DECEMBER BILLING 71.5
DGR ENGINEERING
ELCTRICAL ENG. FEES 17400
EMC INSURANCE COMPANIES policy change 350
FOUNDATION ANALYTICAL LAB TESTING FEE 641.5
IA ASSOC OF MUNICIPAL UTILITIE
ENERGIZERS-JAN 2023 182.01
IOWA ONE CALL
LOCATIONS 26.3
JOHN DEERE FINANCIAL
TOWELL REFILL 33.08
METRO-BILLING SERVICES
CLAIMS SUBMITTED 192
NORTHWEST IOWA COMM. COLLEGE
TRAINING 5
ONE OFFICE SOLUTIONS
FILE HOLDER,TIMECARDS 91.1
ORANGE CITY HEALTH SYSTEM DRUG TESTING 65
PAULLINA HARDWARE
RADIATOR HEATER/ELECTRIC HEATE 372.68
PAULLINA TIMES
CLAIMS 166.91
PC ADVANTAGE INC
REMOTE SUPPORT 75
PRAIRIE VIEW CEMETERY
FIRE PROTECTION 5000
STRYKER SALES CORPORATION STABILIZATION STRAP 104.71
SUNBELT SOLOMONATTN AR DEPT
25 KVA, 4160 GRDY/2400-TRANSFO 65145
THE COMMUNITY AGENCY
JANUARY BILLING 435.53
UNITY POINT-CLINIC
DRUG TEST 42
VC3 INC.
JAN BILLING 459.81
VERIZON WIRELESS
DECEMBER BILLING 181.64
WILLIAMS & COMANY
AUDITING FEES 4425
WISE, SCOTT
COUNCIL TRAINING FOOD 61.4
ZIEGLER INC.
CONN,SCREW,LOCKNUT 1252.75
Accounts Payable Total 102425.97
REPORT TOTAL 102425.97
BONNIE EASTHAM
UTILITY REFUND CHECKS 21.56
BONNIE EASTHAM 250
Published in O’Brien County’s Bell-Times-Courier Feb. 23, 2023