City of Mapleton July 2022 Claims Payroll & Withholdings, Payroll & Withholdings$83,148.35 Acco Unlimited, Liquid Chlorinating Solution$2,324.95 Alcohol Bev Division, Liquor License For 2020$240 Arrowwood Resort, S Goslar Room Water Confer$545.6 Bomgaars, Fasteners/Snow Fence/Clamps/$211.23 Brown Supply Company, Inc, 24 Cones And Bases$1,104 Chn Garbage Service, Garbage$13,890.02 City Of Mapleton, Utilities$11,687.09 Clayton Energy, Gas$10,729.76 Crary Huff Law Firm, Professional Fees$5,020 Culligan Water, Airport Drinking Water$40 D Gosch Auto Body, Body Work On The Caprice$685.5 Dearborn Life Insurance C, Life Insurance$38.7 Dept Of Natural Resources, Annual Water Fee Fy 2023$228.32 Dgr Engineering, Mapping Services$900 Electronic Engineering, Outfitting New Fire Rig$7,242.66 Fisher-Whiting Library, 1St Qtr Contribution$24,599 Foundation, Water/Wastewater/Pool Analysis$613 Groebner & Associates, 1Cap/ 1/2” Cap/ 1/2” Coupling”$206.28 Hach Company, Chlorine/Nitrate Pacs/Dissolve$943.1 Hamman Construction, 321 Main St$10,538.47 Health Consultants, Annual Calibration On Odorator$520.82 Hesse, Curtis Dr, Return Of Rental Inspect Fee$150 Imwca , Installment #1$3,419.38 Iowa Dept Of Public, Iowa Online Warrants & Article$300 Iowa League Of Cities, Membership Dues$1,195 Iowa Rural Water Assn., S. Goslar Water Conference$340 Jessen Auto, Blue Def/Hydralic Oil/10W30oil$3,398.19 John Deere Financial, Tie Rod End/Blades/Spacers/$662.64 Krudico Inc., Nxt 2 Conversion Kit$1,725 Mapleton - Rooter, Clean Out Sewer On Ohm Drive$290 Mapleton Bp, Fuel/Gas$4,110.62 Mapleton Communications, Phone/Internet/Cable$470.15 Mapleton Hometown Variety, Clock/3 Thermometer/Folders$62.44 Mapleton Press, Publish Minutes$163.04 Meier, Sheryl, Cleaning Supplies$94.85 Menards-Sioux City, Safety Vests/Light Bulbs/$338.77 Midamerican Energy Comp, Mapleton Signs$6.88 Monona County Iron, Pool Plaques$649.88 Monona County Sheriff’s, Dispatch$666.67 Plumbing & Heating, Tee/Adapters$4.16 Police Legal Sciences, Renew Leagal Update Training$320 Ppp Design, Quarterly Hosting W/$107.63 Presto-X, Monthly Service$57.78 Rj Thomas Mfg Co., Inc, 4 Ea 10’ Table & Seats$6,760 Roto-Rooter, Camera Sewer 190 Ft On Ohm Dr$1,550 Sapp Bros,Airport Fuel$9,735 Schmidt, Kelly, Cemetery Mowing$2,000 Sensit Technologies Llc, New Cgi Tester (Gas Sniffer)$2,593.81 Simpco, Membership Dues$1,465 Sioux Equipment, Work On Airport Fuel Pump$793.5 Stan Houston Equipment, Pump/Hose/Couplings For Water$1,847.96 Sundquist Engineering, Survey Colbert Land$2,400 Syn-Tech Systems, Tech Support For Airport Fuel$193 Tegra Corporation, Bulk Solar Salt$4,433.36 The Office Stop, Paper/Blue Ink/Pens$173.01 Treasurer State Of Iowa, Water Excise Tax$4,799.8 U. S. Post Office, Postage$149.19 U.S Bank, June 2022 Pefa Commodities$2,415.42 United Healthcare, Health Insurance$7,099.88 Us Post Office, Postage Utility Billing$46.49 Ute Tire & Automotive, Service Call For Tractor Tire/$221.54 Utility Equipment, Sb 226 Repair Clamp$745.8 Van Wert, Inc, 1 Water Meter/Ert/Mounting”$875.67 Van-Hof, Freight For Solar Salt$533.45 Verizon Wireless, Cell Phones$392.06 Claims Total$245,213.87 MP8-18-22
