City of Mapleton June 2022 Claims Payroll & Withholdings, Payroll & Withholdings $120,100.32 Acco Unlimited, Chlorinating Solution/Cal Hypo $6,178.40 Ace Engine And Parts, 50:1 Gas Mix $192.66 American Red Cross, Red Cross Learn To Swim Prgm $200.00 American Septic & Portabe, Toilet Rentals/Deliver/Pu/ $750.94 Apga Security, Shrimp/Dimp Online Access $19.00 Bomgaars, Grass Seed/Tape/Ferlitizer/ $2,710.45 Boyle, Alex, Postage Reimbursment $5.85 Brown Supply Company, Inc, Locating Flags $455.00 City Of Mapleton, Utilities $13,565.88 Clayton Energy, Gas $9,219.49 Clouser Plumbing, Quik Valves/Sleeves Labor On $18,200.00 Crary Huff Law Firm, Professional Fees $4,726.88 Culligan Water, Airport Drinking Water $38.00 Dept Of Natural Resources, Storm Water Discharge Permit $175.00 Dgr Engineering., Paving Improvements-Alleys $11,369.88 Electronic Engineering, Radios For The Ambulance $2,037.00 Foundation, Waste Water/Water Analysis $720.25 Groebner & Associates, Gas Meters $3,418.76 Hach Company, Chlorine $74.34 Hamman Construction, 321 Main St $14,298.21 Heizelman, Dale", Rebate-Furnace $400.00 Hoffman Agancy, Boiler & Machinery $2,100.00 Horn Memorial Hospital, Drug Testing Goslar/Lefebvre $60.00 Iamu, 2022 0&M Plan $750.00 Imwca, Workers Comp Insurance $8,045.34 Incontrol Integrations, New Cameras And System $19,510.00 Iowa Dept Of Inspections, 2 Yr Organization License $150.00 Iowa Finance Authority, Sewer Loan Payment $19,080.00 Jack's Uniforms & Equipme, Cuff Cases For Police Belts $95.90 Jessen Auto, Gear Oil/Coolant/Filter/Oil $1,672.99 John Deere Financial, Mower Payment $1,569.54 Mac's, Oil & Lube & Filter Change $2,016.96 Mapleton Bp, Fuel/Gas $4,382.54 Mapleton Communications, Phone/Internet/Cable $384.30 Mapleton Press, Public Hearings/Ordinance $1,265.49 Meier, Sheryl, Cleaning Supplies $70.03 Menards-Sioux City, 321 Main St $588.57 Midamerican Energy, Comp Mapleton Signs $6.74 Midwest K9, Train K9-Narcotics Detection $4,000.00 Miller, Andrew, Phone Case Reimbursment $5.25 Monona County Engineer, Sand/Gravel/White Rock $930.30 Monona County Sanitary, 1St Half Of Fy 22-23 $29,167.00 Monona County Sheriff's, Dispatch $666.66 New Cooperative Inc, Weed Killer-Ball Field/City $454.79 Nielsen Electric, Service Call To Pump House $362.49 Plautz, Brian, Install New Phone System $597.00 Plumbing & Heating, Soc Coupling/Union Coupling/ $799.27 Presto-X, Monthly Service $57.78 Rasmussen Lumber Co, Marble Dust $191.85 Rotnicke, Mick, Rebate-Furnace $400.00 Schmidt, Kelly, Cemetery Mowing For May 2022 $2,000.00 Stan Houston Equipment, Core Bit/Ratchet Kit $693.58 Streck, Laurie, Aed Batteries-Pd For By Grant $1,555.16 The Office Stop, Paper & Notebooks $101.75 Tom Mohrhauser, Gas Furnace Rebate $400.00 Treas State Of Iowa, Sales Tax $3,115.42 U. S. Post Office, Postage $494.12 U.S Bank, May 2022 Pefa Commodities $5,582.79 Uhl, Karla, 321 Main St $45.99 Uline, Safety Railings And Sockets $895.05 Us Post Office, Stamps $158.05 Utility Equipment, Clamp/Saddle/Ball Corp/Repair $1,661.48 Valley Bank And Trust, Go Loan 2021A Interest $3,529.17 Verizon Wireless, Cell Phones $418.71 Von Blitzkrieg Kennels, K-9 Trigger/Alex Boyle $5,500.00 Ziegler Cat, Filters/Elements/Air Filter $275.65 Claims Total $334,664.02 MP7-28-22
