City of Mapleton May 2023 Claims Payroll & Withholdings, Payroll & Withholdings$70,245.87 Acco Unlimited, Liquid Chlorinating Solution$615.30 Allen’s Septic & Portable, Port A Pot April Soccer Field$305.00 Auditor Of State, Fy 2021$850.00 Bierschbach, Grinding Segment, Limestone$958.10 Boggs, Emily, Return Deposit Emily Boggs$75.00 Bomgaars, Jeans/Battery/Grass/Meas Wheel$1,187.19 Brenner’s, Stack Washer/Dryer Shop$1,700.00 Certified Testing Service, 2023 Paving Projects,$2,427.50 Chn Garbage Service, Garbage March$15,957.58 City Of Mapleton, Utilities$8,595.41 Clayton Energy, Gas$3,638.37 Crary Huff Law Firm,Professional Fees$2,166.75 Culligan Water, Drinking Water$40.00 Dearborn Life Insurance C, Life Insurance$38.70 Dept Of Natural Resources, Tower St Extension Construct$821.50 Dgr Engineering., Paving Project 2023$34,314.21 Feld Fire, Fire Ext,Bracket,Nozzle,Mileage$230.00 Fiesta Foods, Dawn, Tide Pool Supplies$42.67 First State Bank, Fire Truck Payment & Interest$15,878.83 Foundation,Wastewater Analysis$820.00 Grainger, Maximum Weight Signs$40.14 Groebner & Associates, Meter Bar$2,823.33 Hometown Variety, Office Supplies$75.97 Ia Assn Of Municipal Util, Qtrly Safety Training$1,068.00 Imwca *, 25% Work Comp$13,382.08 Incontrol Integrations,Camera System City Shop$4,330.50 Iowa Dept Of Public,I a Online Warrants & Articles$300.00 Jessen Auto, Battery,Leaf Sweeper Park$179.99 Johnshoy Landscaping,Sprinkler Repair Nichols$175.00 Koenigs, Karen, Reimbursment For City Banner Brackets$832.00 Mac’s, Tahoe Fuel Pump, Oil,Brake Pads$1,182.47 Mapleton Bp, Fire Dept Fuel$926.22 Mapleton Communications, Phone, Catv, Internet$498.99 Mapleton Press, 2022 Water Quality Report$276.22 Menards-Sioux City, Counter Tops Backsplash Pool$784.37 Midamerican Energy Comp, Mapleton Signs$7.01 Mid-Iowa Solid Waste Equi, Parts Myers Pump$143.66 Miller, Andrew, Postage For Evidence$19.75 Monona County Iron, Fabricate Markers Soccer Field$35.28 Monona County Sanitary, Pool Clean Up Remodel$153.52 Monona County Sheriff’s, Dispatch$666.66 Refined Renovations, Pool Renovations$3,200.00 Region XII, Housing Inspections$3,900.00 Sce, Llc, Fix Hydrant - Miller$492.00 Security Benefit Life,Sec Ben Life$1,000.00 Sexton Oil Company,Gas/Diesel$2,304.69 Streck, Laurie, Pool Start Up Cash, $100.00 Tegra Corporation, Solar Salt$5,168.10 The Office Stop, Copy Paper$178.19 Treas State Of Iowa, Sales Tax$2,870.32 Treasurer State Of Iowa, Water Excise Tax$3,932.99 U. S. Post Office, 4Th Of July Letters$842.91 U.S Bank, April 2023 Commodities$3,345.30 Us Post Office, Postage Utility Bills$54.07 Utility Equipment Gaskets, Valves, Plugs, Caps$205.42 Van-Hof, Salt$466.22 Verizon Wireless *, Cell Phones$297.93 Wellmark Blue Cross, Health Insureance$7,636.44 Williams & Company, Review Budget 23-24$590.00 Ziegler Cat, Stump Grinder Trees Main St$123.78 Claims Total$225,517.50 MP8-10-23
