PAULLINA 08/07/2023 CLAIMS REPORT
VENDORREF AMTA & M LAUNDRYTOWEL,MOPS,MATS $103.44AFLAC6/7 PREMIUMS $209.65AGSTATE2.4D $85.35ALPHA WIRELESS COMMFCC LICENSE $100.00AT&T MOBILITYNET GEAR $199.45BLACK HILLS ENERGYJUNE BILLING $87.34BUNKERS FEED & SUPPLY SPRAYING $116.98CENEXMAY FUEL $2,762.82CENTURY BUSINESS LEASING COPIER LEASE $46.25CHEROKEE REG. MED. CENTER PARA ASSIST $175.00CITY OF PAULLINA6/7 … Continue reading →

