City of Mapleton July 2023 Claims Payroll & Withholdings,Payroll & Withholdings$89,123.12 Acco Unlimited,Liquid Chlorinating Solution$4,997.02 Aflac,Aflac Pre Elec$641.44 Agrivision Equipment,2016 Frontier Mower$13,375.00 Apga Security,Shrimp/Dimp$19.00 Bomgaars,Barbed Wire/Paint/Tools/Hose$1,598.25 Chn Garbage Service,Garbage$6,795.91 Cit Sewer,Camera 6 Sewers$6,620.00 City Of Mapleton,Utilities$10,986.77 Clayton Energy,Gas$5,278.91 Crary Huff Law Firm,Professional Fees$3,658.75 Culligan Water,Drinking Water Airport$40.00 Dakota Supply Group,White/Blue Striping Paint$2,256.75 Dearborn Life Insurance C,Life Insurance$25.80 Dept Of Natural Resources,Water Supply Fee 2024$128.19 Dgr Engineering.,Design For Levee$11,666.04 Feld Fire,Nozzles$748.00 Fiesta Foods,Coffee/Filter/Papertowels/Dawn$140.78 Fisher-Whiting Library,Library Contribution$24,832.50 Foundation,Waster Water Analysis$1,357.50 Groebner & Associates,Fittings$989.24 Hach Company,Buffer Solution Kit$93.78 Hdr Engineering Inc,Levee Repair Project$4,000.00 Ia One Call,Locating Fees$42.50 Imwca ,Work Comp Insurance$11,484.84 Iowa Dept Of Public,Ia On Line Warrants And Articl$300.00 Iowa League Of Cities,Member Dues$1,013.00 Jessen Auto,Tire Repair On 1550$40.00 John Deere Financial,Service Call For Jd Tractor$2,477.46 Lefebvre, Dawn,New Gas Rebate$400.00 Mac’s, Air Filters/Fuel Filters/Diesl$961.43 Mapleton Bp ,Fuel/Gas$201.61 Mapleton Communications,Cable/Internet/Phone$1,941.39 Mapleton Hometown Variety,Ant Poison/Tp/Paper Towels$68.22 Mapleton Press,Publish Legals$170.75 Mc Garr, Phil,New Gas Furnace Rebate$400.00 Meier, Sheryl,Tp/Clorox/Mop Heads$72.74 Menards-Sioux City,Portable Ac Unit$354.55 Midamerican Energy Comp,Mapleton Signs$6.89 Mid-Iowa Solid Waste Equi,Service Call For Vac-Truck$1,575.60 Monona County Iron,Fabricate Platform With$495.00 Monona County Sheriff’s,Dispatch Services$666.67 Presto-X,Monthly Service$62.40 Productivity Plus,Vetters/Napa Onawa$63.96 Rick’s Computers ,Hp Black Toner$299.00 Schmidt, Kelly,Mowing Cemetery$2,000.00 Sexton Oil Company,Gas/Fuel$2,109.44 Silverline Mobile Concree,Sidewalk Patches$678.00 Simpco,Membership Dues$1,465.00 Streck, Laurie, Pool Exp Reimbursment$543.76 Tegra Corporation,Solar Salt$5,039.70 The Office Stop,Copy Paper/Usb Drive$80.12 Treasurer State Of Iowa,Water Excise Tax$4,259.73 U. S. Post Office,Stamps$603.41 U.S Bank,June 2023 Pefa Commidities$2,013.19 Usa Book,Nitraver Ampules/Chlorine$418.98 Utility Equipment,”3/4 Insert$77.80 Van-Hof,Freight For Solar Salt$435.21 Verizon Wireless ,Cell Phones$297.93 Wellmark Blue Cross,Health Insurance$8,000.22 Claims Total,$240,493.25 MP8-31-23
