City of Mapleton May 2024 Claims Payroll & Withholdings, Payroll & Withholdings$135,676.25 Acco Unlimited, Pool Chem Supp Operating Supp$5,403.45 Ahlers & Cooney, Professional Fees$432.00 Alcohol Bev Division, 4Th Of July 5 Day Liquor Licen$24.38 Allen’s Septic & Portable, Soccer Field Port A Pot$650.00 Bellis, Jeremy Evidence, Shipment Reimbursment$9.50 Bomgaars, Shop Supp,Mower Rpr,Parks Seed$1,059.46 Chn Garbage Service, Garbage$11,319.30 City Of Mapleton, Utilities$8,252.11 Clayton Energy, Gas$3,449.99 Crary Huff Law Firm, Professional Fees$1,689.00 Culligan Water, Water Rental$40.00 Dakota Supply Group, Rubber Mt Washr Gaskets Sys Mt$60.22 Dearborn Life Insurance C, Life Insurance$36.44 Dgr Engineering., Levee Design Thru 3/31/24$3,885.00 Don Groves Repair, Remove K9 Cage$2,100.00 Ehlers, Alex, 5/24 Car Wash Reimbursement$15.00 Foundation, Wastewater Analysis$1,002.50 Gosch Trucking, 3 Loads Whiterock Ballfld Road$840.73 Heartland, Well 4 Rebuild,Rubber Kit$1,282.20 Ia Assn Of Municipal Util, Isep Safety Training Qtrly$1,213.00 Ia Dept Of Ag & Land, Renewal Retail Motor Fuel$4.50 Ia One Call, Locating$18.20 Imwca *, Work Comp 25%$10,410.35 Iowa Dept Of Public, Fy24 April-June 2024 Ia System$300.00 Iowa Law Enforcement Acad, Evaluation Josh Perlinger$150.00 Jessen Auto, Bat Wing Mower Battery$194.99 Knife River Midwest, Llc, Pothole Patch$1,428.00 Mac’s, Tahoe G Lube Oil Filt, Tire Rp$303.58 Manning Municipal Utiliti, Gas Regulator For Catholic Ch$48.13 Mapleton Bp, Fuel$98.49 Mapleton Communications, Phone/Cable/Internet$415.46 Mapleton Press, Publishing$18.36 Matt Parrott, Utility Bills$335.89 Matt Parrott & Sons, Printing Utility Bills$1,007.73 Menards, Green Treat Lumber$343.18 Mid States Electric, Inc., Sys Maint Wt Plnt Wire Valves$3,354.00 Midamerican Energy Comp, Mapleton Signs$7.33 Monona County Sheriff’s, Dispatch$666.66 New Cooperative Inc, Chem Fertilizer Ap Ground$109.26 Presto-X, Monthly Service$58.32 Railrock, 1 1/2 Road Stone Ballfield Rd$2,432.97 Region X!!, Rental Inspection I Martindale$75.00 Sexton Oil Company, Gas/Diesel$1,986.39 Streck, Laurie First Aid Supplies-Pool$223.52 Tegra Corporation, Salt$5,361.75 The Office Stop, Folders,Timecards,Taperolls$114.04 Treasurer State Of Iowa, Water Excise Tax$6,089.58 U. S. Post Office, 4Th Of July Fundraiser$584.50 U.S Bank, April 2024 Pefa Commodities$2,081.16 Utility Equipment, Water Meter Gaskets$276.56 Utility Safety & Design, Spring Public Awareness Mailin$606.80 Van-Hof, Freight For Solar Salt$483.75 Verizon Wireless *, Cell Phones$257.14 Wellmark Blue Cross, Health Insurance$9,477.99 Western Iowa Tech, Protective Serv Training Fritz$85.00 Claims Total$227,849.11 MP6-20-24
