City of Mapleton March 2023 Claims Payroll & Withholdings, Payroll & Withholdings$68,001.12 Acco Unlimited, Water Treatment Citric Acid$2,337.34 Blue Otter Solutions, Llc, Auto Survey$391.80 Bomgaars, Hose Fertilizer$785.22 Bretthauer Crystal, Gas Furnace Rebate$400.00 Bretthauer, Crystal, Gas Furnace Rebate$400.00 Chn Garbage Service, Garbage$6,795.91 City Of Mapleton, Utilities$10,791.16 Clayton Energy, Gas$61,371.67 Crary Huff Law Firm, Professional Fees$4,334.97 Culligan Water, Airport Drinking Water$40.00 Dearborn Life Insurance C, Life Ins$38.70 Dgr Engineering., Planning Catex For Levee$5,153.58 Document Depot, Shredding$24.50 Fiesta Foods, Shop Supplies$102.17 Foundation, Wastewater Analysis$998.50 Goslar, Sean, Reimb Printer$139.76 Groebner & Associates, Tap Tee$2,287.76 Hydraulic Sales & Service, Vac Truck Ball Valves,$104.42 Ia Assn. Of Mun. Utility, Member Dues$2,247.00 Ia Department Of Revenue, Statewide Property Tax$20.25 Ia Dept Of Ag & Land, Renew Retail Motor Fuel Meter$4.50 Jessen Auto, Diesel Additive$182.09 John Deere Financial, Rep/Maint Tree Removal Tractor,$541.65 Krudico Inc., Flamge, Gasket, Bushing$99.95 Mac’s,2010 Amb Inspec$713.80 Maplet on Bp, Fuel/Gas$507.52 Mapleton Communications, Telephone/Internet$473.57 Mapleton Hometown Variety, Ink City Shop$88.98 Mapleton Press, Clean Up Days$359.40 Mapleton Utilities, Reimb 1St Qtr Wages$3,220.00 Marx Trailer, Light Assembly Snow Plow$415.50 Meier, Sheryl, Cleaning Supplies$103.63 Menards-Sioux City, Pothole Patch$287.28 Midamerican Energy Comp,Mapleton Signs$7.41 Mike Price,Gas Furnace Rebate$400.00 Miller, Andrew, Postage Fl Rt Box - Police$10.20 Monona County Abstract Co, Abstract 321 Main$575.00 Monona County Engineer, Salt$6,808.38 Monona County Iron, Pool Fab Water Line Stand$327.00 Monona County Sheriff’s, Monona County Dispatch$666.36 Palmer’s Drain Cleaning, Main Drain Cleaning Wt Plant$365.00 Ppp Design, Qtr Host Addl Email Space$92.63 Presto-X, Monthly Service$115.56 Rasmussen Lumber Co, Lumber-Dump Truck Sideboards$96.21 Rick’s Computers, Computer No Connection$80.00 Sce, Llc, Water Main Labor Fuel Srchrg$1,028.00 Sexton Oil Company, Fuel/Gas$1,702.06 Stan Houston Equipment, ”1/4 Hex Impact Long Sockets$268.00 Tegra Corporation,Solar Salt$5,060.00 The Office Stop, Clasp Envelopes, Office Paper$121.44 Toyne, Inc, Hosebed Cover$476.00 Treasurer State Of Iowa, Sales Tax$6,811.95 U. S. Post Office, Postage Utility Billing,$162.54 U.S Bank, March 2023 Pefa Commodity Inv$14,702.22 Utility Equipment, Repair Clamp$286.31 Van-Hof, 6008106521$517.64 Verizon Wireless, Cell Phones$298.07 Voltmer, Inc, Repair Lights At Airport$321.82 Wellmark Blue Cross, Health Insurance$8,364.00 Williams & Company, Review Budget Fy 23-24$3,570.00 Ziegler Cat, Edge/Bolt/Nut/Washer$460.24 Claims Total$227,457.74 MP6-29-23
