City of Mapleton July 2024 Claims Payroll & Withholdings, Payroll & Withholdings,$102,923.78 Acco Unlimited, Liquid Chlorination Solution$9,014.85 Ahlers & Cooney, Draft Urban Revital Assessment$135.00 Allen’s Septic & Portable, Toilet Rental & Pickup Fee$405.00 Apga Security, Shrimp/Dimp Online Access$19.00 Barco Municipal Products, Yellow Marking Paint$242.54 Bomgaars, Fasteners/Hose/Bolts/Lube$1,687.04 Bravo Company, 2 Ea Rifles$2,914.82 Chn Garbage Service, Garbage$6,721.36 City Of Mapleton, Utilities$11,712.09 City Of Mapleton Payroll, Reimb Pr 7-25-24$31,196.28 Clayton Energy, Gas$5,382.70 Crary Huff Law Firm, Professional Fees$511.50 Culligan Water, Drinking Water At The Airport$40.00 Dakota Supply Group, 30 Strap Wrench For Pool$66.32 Dearborn Life Insurance C, Life Insurance$32.25 Dept Of Natural Resources, Public Water Supply Fee Fy 25$127.82 Dgr Engineering., Levee Reconstruction Thru May$3,764.33 Ehlers, Alex, Police Tahoe Car Wash App$15.00 Fisher-Whiting Library, 1St Qtr Contribution$25,464.00 Foundation, Waste Water Analysis$737.75 Hali-Brite, 2 Ea Windsocks For Airport$352.18 Hoffman Agancy, Airport Liablity Renewal$2,850.00 Horn Memorial Hospital, Gas Drug Testing$64.00 Hundertmark, Inc, Hot Water Power Washer$8,116.75 Ia Assn Of Municipal Util, Drug/Alcohol Training$65.00 Imwca, Work Comp #1 Installment$4,461.21 Iowa League Of Cities, Member Dues$1,035.00 Iowa One Call,Locates$28.80 Iowa Rural Water Assn.,Marshall & Sean Ceu Training$360.00 Jessen Auto, Hose And End Fitting$251.41 John Deere Financial, Jd Mower Parts Not On Warranty$1,675.48 Kahl, Justin, Refund On Overpayment$115.81 Lakeport, Service Air Conditioners For$980.00 Mac’s, Battery For Vac Truck$371.30 Maier Family Pharmacy, Battery For Doorbell$5.19 Mapleton Bp , Fuel$65.86 Mapleton Collision Center, Repair On Windshield Grey$50.83 Mapleton Communications, Phone/Internet/Cable$414.84 Mapleton Press, Publish May Claims & Minutes$121.02 Meier, Sheryl, Cleaning Supplies, New Vacuum$142.79 Menards-Sioux City, Erosion Blanket & Staples$64.96 Midamerican Energy Comp, Mapleton Signs$7.12 Monona County Sheriff’s, Dispatch$666.67 New Cooperative Inc, Rye Seed Watertower Addition$125.54 Oberg, Steve, Refridgerator For City Hall$300.00 Plumbing & Heating, Couplings/Union/Face Gasket$351.42 Powerplan, Mower Parts$518.78 Presto-X, Monthly Service$64.15 Sexton Oil Company, Gas/Fuel$2,844.74 Simpco, Membership Dues$1,465.00 Stan Houston Equipment, Safety Vests/Lift Slingz$140.87 Streck, Laurie, Police Parade Candy$39.22 Tegra Corporation, Solar Salt$11,194.00 The Office Stop, Garbage Bags$156.92 Treas State Of Iowa, Sales Tax$4,206.00 Treasurer State Of Iowa, Water Excise Tax$4,398.97 U. S. Post Office, Postage Stamps$807.75 U.S Bank, June 2024 Pefa Commodities$2,415.42 Us Post Office, Postage Stamps$397.23 Van-Hof, Trucking Solar Salt$933.10 Verizon Wireless, Cell Phones$418.07 Wellmark Blue Cross, Health Insurance$9,287.04 Claims Total$265,443.87 MP9-5-24
