City of Mapleton June 2023 Claims Payroll & Withholdings, Payroll & Withholdings$132,447.29 4Th Of July, Donation Reimbursment For$37.50 Acco Unlimited, Liquid Chlorinating Solution$8,820.58 Allen’s Septic & Portable, Soccer Field X3 Portable Units$105.00 Barco Municipal Products, Yellow Marking Paint/Cones$594.79 Bomgaars, Spraypaint/Fertilizer/Buckets/$1,233.52 Cahoy Pump Service, Well Control Troubleshoot &$5,654.00 Chn Garbage, Garbage Service$2,772.23 Chn Garbage Service, Garbage$6,795.91 City Of Mapleton, Utilities$11,011.75 Clayton Energy, Gas$4,934.23 Crary Huff Law Firm, Professional Fees$3,544.00 Culligan Water, Drinking Water Airport$40.00 Dearborn Life Insurance C, Life Insurance$38.70 Dept Of Natural Resources, Renew Certification$61.50 Dgr Engineering., 2023 Paving Improvements$25,114.99 Drees Co., Pool Boiler Repair$793.64 Foundation, Pool/Drinking/Sewer Analysis$913.75 Goslar, Marshall, Reimburse Hotel For Training$333.39 Grainger ,First Aid Kits/Safety Stations$656.61 Hach Company, Sewer/Dissolved Oxy Pak$251.48 Hieber, Heather, Return Deposit$114.85 Ia Dept Of Public Safety, Iowa On-Line Warrants$300.00 Iamu, Regulator Inspection/Leak$1,565.00 Iowa Finance Authority, Sewer Loan$19,877.50 Iowa One Call, Locates$43.40 Jack’s Uniforms & Equipme, Ehlers Uniform Pants$86.94 Jessen Auto,Grubber Parts$83.46 John Deere Financial, Bevel Gear Drive/Lubricant$1,688.21 Koenigs, Karen, Reimbursment For Parts$76.25 Krusen, Joe, Gas Furnace Rebate$400.00 Lakeport, Fix Council Room Air Cond$1,240.00 Lee Petersen, Sod/Lawn Bill Reimbursment$650.00 Liquid Engineering,Water Tower Inspection$6,300.00 Lowes,Pool Cabnets/Sink/Paint$3,702.67 Mac’s,Washer Line On Gray Tahoe$176.79 Mapleton Bp ,Gas/Fuel,$316.54 Mapleton Communications,Phone/Internet,$153.36 Mapleton Hometown Variety,First Aid Kit/Paper Towels,$48.88 Mapleton Little League, Privacy Fence For Rec Field$1,000.00 Mapleton Press, Pool Opening/Legals$487.06 Mc2, Uv Lamps For Sewer$1,157.05” Mckee, Amanda, Return Deposit$140.00 Meier, Sheryl, Cleaning Supplies/Papertowels$84.91 Menards-Sioux City, Plywood-Main St Tree Holes$351.16 Midamerican Energy Comp, Mapleton Signs$7.00 Miller, Andrew, Reimbursment For Hard Drive$103.28 Monona County Iron, Repaired Spindles$118.30 Monona County Sanitary, 1St 1/2 Fy 23-24$29,125.00 Monona County Sheriff’s, Dispatch$666.66 New Cooperative Inc, Tank Cleaner$260.84 Plumbing & Heating, 2 Ea Iowa Freezeless Hydrant$364.75 Ppp Design, Quarterly Hosting$92.63 Presto-X, Monthly Service$57.78 Rasmussen Lumber Co, Marble Dust$639.50 Rick’s Computers, Fix Karen’s Computer$97.80 Schmidt, Kelly, May Mowing Invoice$2,000.00 Security Natl Bank, Colbert & Tower St Payment$19,766.76 Sexton Oil Company, Fuel/Gas$2,642.78 Silverline Mobile Concree, City Turn Around At City Well$1,630.00 Stan Houston Equipment, Solid Carbid Tips-Floor Sander$465.05 Streck, Brent, Audio Recorder$74.89 The Office Stop, Printed Envelopes$253.31 Treasurer State Of Iowa, Water Service Excise Tax$5,020.76 U. S. Post Office, Postage$162.54 U.S Bank,Pefa Commodity Invoice$1,422.90 Us Post Office,Stamps$432.16 Utility Equipment, 3/4 Ball Valve/Couplings$1,616.12 Utility Safety & Design, Odorant$4,764.28 Valley Bank And Trust, Street Project Loan Payment$33,310.00 Van Wert, Inc, 66 Water Meters/Erts$19,073.20 Verizon Wireless, Cell Phones$297.93 Wellmark Blue Cross, Health Insurance$8,000.22 Westergaard & Herbold, Recording Fee$30.00 Claims Total$378,695.33 MP8-24-23
