City of Mapleton January 2023 Claims Payroll & Withholdings, Payroll & Withholdings$67,662.93 Acco Unlimited, Acco Liquid Chloringating Solu$2,206.00 Altec Parts, Hinge For Service Truck Door$88.30 Bainbridge Construc, Payment #2$4,042.90 Bomgaars, Jackets/Adapters/Couplings/$1,443.21 Brown Supply Company, Inc, Left Hand Curb Bumper Guard$100.00 Chn Garbage Service,Garbage$6,945.01 City Of Mapleton, Utilities$12,428.94 Clayton Energy, Gas$60,420.17 Crary Huff Law Firm, Professional Fees$4,334.00 Culligan Water,Drinking Water For Airport$40.00 Dearborn Life Insurance C, Life Insurance$38.70 Dgr Engineering., Planning On The Levee$12,778.55 Fisher-Whiting Library, City Contribution$24,599.00 Foundation, Water/Waste Water Analysis$583.00 Ia Assn. Of Mun. Utility, Gas Oq Training$3,045.00 Ia One Call,Locates,$30.00 Imwca, Work Comp$3,419.38 Iowa Dept Of Public, Ia Online Warrents$300.00 Iowa Parks And Rec, O Zediker Ceu’s Pool$165.00 Jessen Auto, Flood Lamp$187.95 Jpw Technologies, Total Care For Handheld$767.93 Lakeport Heating & Cooling, Diagnose Heat Pump-Replace$525.00 Mac’s, Oil Change/Washer Pump/Wiper$1,004.94 Maple Valley Electric, Motor Starter At Sewer Plant$757.20 Mapleton Bp, Fuel$281.89 Mapleton Communications,Cable/Internet/Phone$432.22 Mapleton Press,Publish Legals$50.61 Menards-Sioux City,Insulation For Water Pits$116.45 Midamerican Energy Comp,Mapleton Signs$7.48 Mid-Iowa Solid Waste Equi,Vac Truck Parts$2,894.00 Miller, Andrew, Postage Reimbursment$34.10 Monona County Sanitary, Old Tires$98.60 Monona County Sheriff’s,Dispatch$666.67 Nielsen Electric, Work On The Furnace In Cityhall$298.58 Palmer’s Drain Cleaning, Sewer Cleaning At Ohm Dr$600.00 Pittman, Dorothy, Gas Furnace Rebate$325.00 Presto-X,Monthly Service$57.78 Roto-Rooter, Jetting Work On Ohm Dr$1,600.00 Sexton Oil Company, Gas$3,601.74 Stan Houston Equipment, 16’ Step Ladder$869.95 Steve Harris Const, Payment #2$19,850.25 The Office Stop, Brown Paper Towel Rolls/Tp/,$352.34 Treasurer State Of Iowa, Sales Tax$6,497.09 U. S. Post Office, Stamps-B4 Price Increase$966.80 U.S Bank, December 2022 Pefa Invoice$17,798.77 Usa Book, Chlorine/Nitraver Pacs$729.42 Utility Equipment,Ball Valve/Couplings$1,594.25 Utility Safety & Design,Public Awareness Drops 1 & 2$1,198.46 Van Wert, Inc, 10 Water Meters$702.87 Van-Hof, Freight For Solar Salt$533.45 Verizon Wireless, Cell Phones,$297.97 Wellmark Blue Cross, Health Insurance$8,364.00 Williams & Company, Present Audit To Council$7,575.00 Claims Total$286,308.85 MP6-8-23
