VENDOR
REFERENCE AMOUNT
A & M LAUNDRY
MOPS,MATS,TOWELS $33.96
AFLAC
JULY PREMIUMS $83.86
AT&T MOBILITY
I-PHONE/NET GEAR $299.21
CENEX FLEET FUELING
JUNE FUEL $1,344.57
CENTURY BUSINESS LEASING PRINTER LEASE $35.05
DAVE’S SAND & GRAVEL
DRAINAGE $80.21
DELTA DENTAL OF IOWA
DENTAL $35.06
DIAMOND VOGEL
STREET PAINT $235.00
IOWA DEPARTMENT OF PUBLIC SAFE
MISC CONTRACTS WARRANTS $1,200.00
LAW ENFORCEMENT TARGETS, INC
MISC TARGET $142.62
MARCUS LUMBER
EXT DOOR $1,260.23
MARCUS NEWS
98 JUNE 8 MIN,112 CLAIMS $268.14
NORTHWEST IA AREA SOLID WASTE
MAY INVOICES $2,715.12
ONE OFFICE SOLUTIONS
OFFICE DUPPLIES $131.72
ORANGE CITY HEALTH SYSTEM ELTD PEDS $21.13
PAULLINA BUILDING CENTER CONCRETE WORK $77.32
PITNEY BOWES BANK INC
METER POSTAGE $162.35
SHIELD TECHNOLOGY CORPORATION
SHIELDWARE MOBILE $240.00
VERIZON WIRELESS
JUNE BILLING $181.48
WELLMARK BC/BS OF IOWA JULY PREMIUMS $2,696.18
THE WINDOW WASHER
JUNE BILLING $45.00
GENERAL TOTAL $11,288.21
SYBESMA GRAPHICS
CITY PROP SIGNS $1,104.00
GINGER FUND TOTAL $1,104.00
JOHN DEERE FINANCIAL
FILT,GLVS,PIN,BLADE $465.46
JR JIM HOWE SEPTIC
ST DRAIN-JET/CUT $1,800.00
REHAB SYSTEM
ST DRAIN CAMERA $1,280.00
ROAD USE FUND TOTAL $3,545.46
DEARBORN LIFE INS CO.
JULY PREMIUM $13.30
EMPLOYEE BENEFITS FUND TOTAL $13.30
CENTURY BUSINESS LEASING PRINTER LEASE $35.05
DEARBORN LIFE INSURANCE CO.
JULY PREMIUM $13.30
DELTA DENTAL OF IOWA
DENTAL $67.92
FOUNDATION ANALYTICAL LAB RW/DW H20 TEST $231.00
JOHN DEERE FINANCIAL
FILT,GLVS,PIN,BLADE $285.11
PAULLINA HARDWARE
RESERVOIR $85.58
USA BLUE BOOK
MANG REAGENT $107.23
WELLMARK BC/BS OF IOWA JULY PREMIUMS $1,925.87
WATER UTILITY FUND TOTAL $2,751.06
CENEX FLEET FUELING
JUNE FUEL $213.83
CENTURY BUSINESS LEASING PRINTER LEASE $35.05
DEARBORN LIFE INSURANCE CO.
JULY PREMIUM $15.80
DELTA DENTAL OF IOWA
DENTAL $63.32
FOUNDATION ANALYTICAL LAB RW/DW H20 TEST $40.50
WELLMARK BC/BS OF IOWA JULY PREMIUMS $770.31
SEWER UTILITY FUND TOTAL $1,138.81
A & M LAUNDRY
MOPS,MATS,TOWELS $29.98
CENEX FLEET FUELING
JUNE FUEL $511.98
CENTURY BUSINESS LEASING PRINTER LEASE $35.04
DEARBORN LIFE INSURANCE CO.
JULY PREMIUM $29.10
DELTA DENTAL OF IOWA
DENTAL $41.86
JOHN DEERE FINANCIAL
FILT,GLVS,PIN,BLADE $627.51
T & R ELECTRIC SUPPLY CO.
TRANSFORMERS $21,374.30
WELLMARK BC/BS OF IOWA JULY PREMIUMS $2,696.18
ELECTRIC UTILITY FUND TOTAL 25,345.95
ACCOUNTS PAYABLE TOTAL $45,186.79
Published in O’Brien County’s Bell-Times-Courier, July 20, 2023