City of Mapleton August 2023 Claims Payroll & Withholding, Payroll & Withholding$83,958.79 Acco Unlimited, Liquid Chlorinating Solution$1,598.84 Allen’s Septic & Portable, 2 Toilets For 4Th Of July$340.00 Barco Municipal Products, Yellow Marking Paint$114.99 Bomgaars, Toilet Lever/Srpaypaint/Key/$530.69 Chn Garbage Service, Garbage$6,795.91 City Of Mapleton, Utilities$10,285.50 Clayton Energy, Gas$5,209.31 Crary Huff Law Firm, Professional Fees$3,102.00 Culligan Water, Drinking Water Airport$40.00 Dearborn Life Insurance C, Life Insurance$32.25 Dept Of Natural Resources, Npdes Annuel Fees$210.00 Dgr Engineering., Levee Reconstruction$16,485.49 Drenkhahn, Haley, Life Guard Class Reimbursment$55.00 Echo Group, Fuse For Water Slide,$278.32 Foundation, Water/Waste Water Analysis,”$1,174.25” Goslar, Marshall, Reimbursment For Barrell Mover,$250.00 Groebner & Associates, 3/4 Valve Meters$701.60 Hach Company, Sulfaver$112.10 Hoffman Agancy, Airport Liability Insurance$2,850.00 Ia One Call, Locates$11.70 Imwca, 3Rd Installment$5,742.42 Jessen Auto, Hub Cap/Gear Oil$34.98 Koithan, Joey, Life Guard Class Reimbursment$100.00 Lakeport Heating & Cooling, Ambulance Shed A/C Maintanence$500.00 Mapleton Communications, Phone/Internet$137.67 Mapleton Press, April Claims/July Mtg Mins$172.61 Meier, Sheryl, Paper Towels/Cleaning Supplies$75.33 Midamerican Energy Comp, Mapleton Signs$6.90 Midwest Construction, Curb At 7Th St & Hiesler St$3,500.00 Miller, Andrew, Reimbursment For Milage$27.51 Monona County Treasurer,2023 Property Taxes-Full Yr$7,172.00 Nielsen Electric, Install Washer/Dryer Hook Ups$586.54 Nutt, Kolby, Life Guard Class Reimbursment$55.00 Polly, Ronda, Lifeguard Class Reimbursment$100.00 Presto-X, Monthly Service$62.40 Region XII, 30 Rental Insprections$2,250.00 Rick’s Computers, Fix Karen’s Computer/Service$845.90 Schmidt, Kelly, Cemetery Mowing$2,000.00 Schmidt, Paige, Life Guard Class Reimbursment$100.00 Sexton Oil Company, Fuel/Gas$2,505.83 Shupe, Lydia, Life Guard Class Reimbursment$100.00 Simmering-Cory, Inc, July 2023 Supplement$72.00 Spicer, Harry, Life Guard Class Reimbursment$100.00 Stan Houston Equipment, Purple Blade 18X.125$384.62 The Office Stop, Garbage Bags$363.83 Treasurer State Of Iowa, Wet Tax$4,286.69 U. S. Post Office, Bill Postage$167.88 U.S Bank, July 2023 Pefa Commodity$1,981.05 Utility Equipment, Pvc Pipe/Heavy Wall Sewer Pipe$4,375.69 Verizon Wireless, Cell Phones$297.97 Wellmark Blue Cross, Health Insurance$8,000.22 Welte, Delani, Life Guard Class Reimbursment$100.00 Welte, Jaxson, Life Guard Class Reimbursment$55.00 Williams & Company, Progress Bill For Audit$7,290.00 Ziegler Cat, Troubleshoot Hydraulic Control$3,035.79 Total Claims$190,722.57 MP9-14-23
