City of Mapleton December 2024 Claims Payroll & Withholdings, Payroll & Withholdings $74,834.09 Acco Unlimited, Liquid Chlorinating Solution $654.20 Armodus, Llc, Levee Reconstruction Pymt #3 $69,239.66 Barry Motor Co, Check Brakes & Adjusted $1,305.45 Bellis, Blake, Return Deposit $75.00 Bomgaars, Connectors/Antifreeze/Wrench/ $761.46 Chn Garbage Service, Garbage $6,721.36 City Of Mapleton, Utilities $8,595.08 Clayton Energy, Gas$ 22,130.41 Crary Huff Law Firm, Professional Fees $1,371.00 Culligan Water, Airport Drinking Water $40.00 Data Technologies, Subscription/Conversion $18,000.00 Day’s Door Company, 12’Trolly/Universal Remotes $1,566.00 Dearborn Life Insurance C, Life Insurance $32.25 Dgr Engineering., Design For Levee Reconstruct $11,918.39 First State Bank, Interest On Fire Truck $532.12 Foundation, Water/Waste Water Analysis $695.25 Hach Company, Chlorine Accuvacs $565.65 Hamman Construction, Counter Tops/Floor Covering $39,439.16 Ia One Call, Locates $20.70 Imwca *, 6Th Installment $4,461.21 Iowa Dept Of Public, Fy25 Qtr October-December 2024 $300.00 Iowa Finance Authority, Interest On Sewer Plant $350.00 Iowa One Call, Locates $54.00 Itron, Inc, Mobile Radio Read Program $1,730.85 Jack’s Uniforms & Equipme, Bellis Softshell Jacket $140.95 Jessen Auto, Hoses/Fittings/Adapters $1,913.96” Koenigs, Karen, Cancellation Fee For M Goslar $131.54 Mac’s, Gray Tahoe Radio Wont Power On $728.01 Mapleton Bp, Gas $240.78 Mapleton Communications, Phone/Cable/Internet $629.58 Mapleton Press, Sept/Oct Claims $225.27 Mapleton Utilities, Reimb 4Th Qtr Wages $4,656.88 Midamerican Energy Comp, Mapleton Signs $7.08 Monona County Engineer, Road Salt $4,090.50 Monona County Iron, Fab New Salt Box Mounting $635.00 Monona County Sanitary, 2Nd 1/2 Fy 24/25 Assessment $29,125.00 Monona County Sheriff’s, Dispatch $666.67 Presto-X, Monthly Service $64.15 Rasmussen Lumber Co, Lumber For Framing Concrete $102.68 Rick’s Computers *, Hp Black Toner $325.00 Schmidt, Kelly, Contract Mowing Cemetery $2,000.00 Security Natl Bank, Interest On Colbert/Tower Land $10,934.00 Sexton Oil Company, Fuel $380.87 Silverline Mobile Concree, Concrete At 8Th And Sioux $658.50 Simmering-Cory, Inc, Operating Budget/Meetings/ $533.00 Stan Houston Equip Co, Bits/Screw Gun/Clinic Internet$226.18 Steffen, 1/2 Male Coupler/Quick Couple $137.54 Stryker, Ambulance Equipment $22,115.89 The Office Stop, Copy Paper/Thermal Rolls$117.69 Titan Machinery, Backhoe Repairs $2,884.27 Treasurer State Of Iowa, Water Excise Tax $5,197.70 U. S. Post Office, Stamp $968.75 U.S Bank, November Pefa Commodity Invoic $12,727.48 Uhl, Karla, Milage To Derelict Bldg Meetig $135.34 Utility Safety & Design, Fall Paradigm Mailing $585.00 Verizon Wireless *, Cell Phones $270.27 Wellmark Blue Cross, Health Insurance $7,080.01 Westergaard & Herbold, Recording Fee $40.00 Williams & Company,Annual Financial Report 6/2024 $10,300.00 Claims Total $386,368.83 MP1-23-25
