City Of Mapleton October 2023 Claims Payroll & Withholdings, Payroll & Withholdings$75,602.26 Acco Unlimited, #3 Tube/Injection Fitting$974.20 Aflac, Aflac Pre City$713.92 American Public Gas, Assc, 2024 Yearly Apga Membership$453.01 Barkley Asphalt, 2021 Hma Overlay$13,642.40 Bomgaars, Screws/Fasteners/Pliers/Chain$401.34 Chn Garbage Service, Garbage$6,795.91 City Of Mapleton, Utilities$6,983.98 Clayton Energy, Gas$5,027.34 Crary Huff Law Firm, Professional Fees$3,448.50 Culligan Water, Airport Drinking Water$40.00 Dakota Supply Group, White Striping Paint$913.91 Dearborn Life Insurance C, Life Insurance$32.25 Dept Of Natural Resources, Annual Water Use Cy 2024$115.00 Dgr Engineering., Levee Reconstruction$9,444.50 Document Depot, Shredding Bin$98.00 Fiesta Foods, Papertowels/Toilet Paper$103.89 Fisher-Whiting Library, Library Contribution 2Nd Qtr$24,832.50 Foundation,Water/Waste Water Analysis$1,078.25 Goslar, Marshall, Meals During Ceo Conference$42.18 Groebner & Associates, Coupling$1,411.16 Gworks, W2’S And 1099’S$208.81 Heartland, Service Call-Backflow Testing$576.30 Ia Assn Of Municipal Util, Isep Quarterly Dues$648.00 Ia One Call, Locate Calls$23.40 Imwca, Work Comp Insurance$5,742.42 Iowa One Call, Locates$28.80 Jessen Auto, 10 Tubes Of Grease$69.90 Mac’s, Replace Manifold Seals 21 Taho$298.40 Mapleton Bp, Fuel$413.97 Mapleton Communications, Internet/Cable/Phones$1,092.15 Mapleton Press, Publish Legals-Minutes & Ordin$319.92 Matheson Trugas/Linweld, Welding Rods/Wire/Adapter/$1,036.72 Matt Parrott & Sons, Checks$410.29 Meier, Sheryl, Paper Towels/Clorox/Cleaner$84.64 Midamerican Energy Comp, Mapleton Signs$6.91 Mid-Iowa Solid Waste Equi, Service Call On 9/28/23 For$1,511.31 Midwest Construction, Fix Street After Replace Tube$4,925.00 Monona County Sheriff’s, Dispatch$666.67 Office Stop, Two Adding Machines$249.98 Ppp Design, Set New Email$15.00 Presto-X, Monthly Service$62.40 Rick’s Computers, New Computer & Set Up-Karen$1,859.00 Schmidt, Kelly, Mowing And Trim Cemetery$2,000.00 Sexton Oil Company, Av Fuel$10,999.87” The Office Stop, Pen Refills/Notes/Door Mat$69.86 Treas State Of Iowa, Sales Tax$3,691.48” Treasurer State Of Iowa, Water Excise Tax$4,231.93” U. S. Post Office, Fire Dept Fundraiser Postage$769.28 U.S Bank, Sept 2023 Commodities$2,242.89” Us Post Office, Postage - Utility Billing$55.73 Utility Equipment, 3/4 Brass Tee/ 3/4”” Blue Cts$207.87 Van Wert Inc, Centron Poly Form 9/36S Cl 20$387.19 Van-Hof, Freight For Solar Salt$508.32 Verizon Wireless, Cell Phones$272.75 Wellmark Blue Cross, Health Insurance$8,000.22 Wesco, 15 Kv Lb Elbow$1,820.75 Westergaard & Herbold, Recording Fee For Deed$45.00 Claims Total$207,707.63 MP11-16-23
