CITY OF DUNLAP AUGUST 2023 BILLS FOR APPROVAL ACCO; CHLORINE; $6,282.29 BOMGAARS; T-SHIRTS; $81.96 R&S WASTE; GARBAGE HAULING; $5,437.15 DUNLAP LUMBER; SALT/TRASH BAGS; $364.38 DUNLAP PUBLIC LIBRARY; LIBRARY SUPPORT; $667.00 DUNLAP REPORTER; LEGALS; $92.76 FMCTC; PHONES; $524.48 HCDC; DUES; $640.68 HARRISON COUNTY HUMANE SOC; MONTHLY DUES; $131.99 HARRISON COUNTY LANDFILL; LANDFILL ASSESSMENT; $4,540.00 IDALS; KENNEL LICENSE; $75.00 IOWA ONE CALL; LOCATED; $17.50 JOHNSTONE SUPPLY; FLO SWITCH/RESET SWITCH; $941.30 LAYNE; WELL REPAIR; $665.00 KLEIN, KAREN; WELLNESS CENTER CLEANING; $300.00 MICHAEL TODD; STRIPING PAINT; $114.00 MOORES PLUMBING; PORT A POT; $160.00 MUNICIPAL SUPPLY; LOCATED PAINT; $432.00 QUILL; TOILET PAPER; $147.98 SIOUXLAND DISTRICT HEALTH; BACTERIOLOGICAL; $52.00 SMITTY'S; CLEANING SUPPLIES; $43.59 STOREY KENWORTHY; UTILITY BILLS/RECEIPT BOOKS; $1,040.90 TOWN & COUNTRY; GAS; $914.74 UNITED HEALTH CARE; INSURANCE; $8,130.01 RAILROCK; ROCK; $1,025.29 VANWALL; PARTS; $6,128.98 VERIZON WIRELESS; POLICE COMPUTERS; $240.12 UPPER BOYER DRAINAGE; DRAINAGE TAX; $153.25 TOTAL $32,980.10 TDR 09-07-23
