City of Mapleton June 2019 Bills

Payroll & Withholdings, Payroll & Withholdings...$86,141.77

Acco Unlimited, Chemicals For Pool...$3,979.78

Agrivision Equipment, Bat Wing Mower...$13,500.00

American Septic & Portabe, Toilet Rentals For Rec Field...$643.24

Arrowwood Resort, Rooms For Marshall Goslar And...$523.60

Bomgaars, Grass Seed/Keys/Fertilizer/...$814.74

Brown Supply Company, Inc, 2 Street Signs...$149.42

Caterpillar Financial, Back Hoe Payment...$6,956.43

Chn Garbage Service, Garbage...$5,413.38

City Of Mapleton, Utilities...$12,049.26

Clayton Energy, Gas...$6,894.33

Clerk Of District Court, Ticket Not Filed Timely-...$60.00

Crary Huff Law Firm, Professional Fees...$2,551.00

Cross Law, Review Barklay Contract...$400.00

Culligan Water, Airport Drinking Water...$110.91

Dearborn Life Insurance C, Life Ins...$51.60

Dgr Engineering., Professional Services 2019...$382.00

Echo Group, 9 Ea Led Wall Pack W/Photocell...$834.48

Feld Fire, Grass Fire Broom...$101.70

Fiesta Foods, Paper Towels...$43.32

Gosch Trucking, Hauling Off Dirt And Crushed...$3,480.00

Goslar, Sean, Reimbursment For Weed Eater...$185.94

Grainger, 3 Pos Selecter Switch...$127.04

Hoffman Agancy, Airport Liability Renewal...$2,510.00

Hughey And Phillips, Runway Light Assembly...$739.53

IA Department Of Revenue, Water Ex Tax...$1,814.43

IA One Call, Iowa One Call...$19.90

Iamu, Install Anodes At Both Reg...$1,459.90

Imwca, Work Comp Insurance...$3,209.50

Interstate Mechanical, Repipe Water Treatment Plant...$32,516.00

Iowa Finance Authority, Loan Payment...$17,653.75

Iowa Rural Water Assn., Marshall Goslar...$300.00

Jessen Auto, Pool Fittings/Vac Truck...$63.53

John Deere Financial, Mower Payment...$1,019.54

Mac’s, New Brake Pads/Tire Repair...$837.49

Mapleton Bp, Gas/Fuel...$4,065.85

Mapleton Communications, Telephone/Cable/Internet...$518.86

Mapleton Utilities, Reimb. 2Nd Qtr...$2,914.50

Meier, Sheryl, Cleaning Supplies For...$55.75

Menards-Sioux City, Plywood For Flooring...$1,738.80

Met, Inc, Wastewater Analysis...$1,076.00

Midamerican Energy Comp, Mapleton Signs...$6.46

Mid-Iowa Solid Waste Equi, Service Call For Vac Truck...$2,385.85

Monona County Iron, Cutting Of Tube For Tractor...$65.58

Monona County Sanitary, 1St 1\2 Fy 19-20 Payment...$28,764.00

Monona County Sheriff’s, Dispatch...$666.66

Mvdi, Dues...$5,000.00

Presto-X, Monthly Service...$52.43

Rasmussen Lumber Co, Marble Dust/Marker Dust...$87.90

Sewer-Matic, Root Cutting On Lines That...$10,600.00

Shaw, Donnna...Flags For Main Street Poles...$320.48

Siouxland Concrete...4Th & Main St Concrete...$3,273.00

Siouxland Lock & Key...New Lock At The Airport...$391.50

South Dale Nursery...New Tree For Main St...$185.00

Streck, Brent...Spine Board Torso Straps...$258.64

The Office Stop...Copy Paper/Pens...$125.15

Treasurer State Of Iowa...State Tax...$2,784.24

U. S. Post Office, Postage...$450.40

United Healthcare, Health Insurance...$11,709.92

Usa Book, Flomatic 895 Split Disc Wafer...$557.57

Utility Equipment, 6 Gate Valve/6” Ss Flange W/”...$748.74

Verizon Wireless, Cell Phones...$322.07

Wageworks, Aflac...$100.00

Ziegler Cat, Hose Assembly & Coupling...$243.54

Claims Total...$287,006.40

MP8-15-19

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City of Mapleton July 2019 Bills

Payroll & Withholdings, Payroll & Withholdings...$80,741.89

Acco Unlimited, Liquid Chlorinating Solution...$3,388.79

Ace Engine And Parts, Triggers For Weed Eaters...$100.93

Aflac, Aflac Pre Elec...$617.76

Ahlers & Cooney, Urban Renewal Plan Possible...$598.50

Alcohol Bev Division, Fire Dept Liquor Licence...$120.00

American Septic & Portabe, 3 Portable Toilets...$285.00

Barkley Asphalt, 2019 Overlay Project...$112,918.20

Bomgaars, Bolts/Nuts/Washers/Hose/Bucket...$924.12

Chn Garbage Service, Garbage...$7,861.58

City Of Mapleton, Utilities...$11,821.56

Clayton Energy, Gas...$7,685.51

Corey’s Ac & Heating Serv, Service Call Swimming Pool...$137.00

Crary Huff Law Firm, Professional Fees...$7,426.99

Culligan Water, Airport Drinking Water...$55.00

Dean, Leo, Furnace Rebate...$400.00

Dearborn Life Insurance C, Life Insurance...$51.60

Dept Of Natural Resources, Fy2020 Public Water Annual Fee...$140.01

Dgr Engineering., Overlay Project Thru 5/31/19...$522.00

Echo Group, Well Pump...$96.77

Electronic Engineering, Replace Siren Control Head,...$304.95

Feld Fire, Helmets W/Faceshield,

Gloves,...$1,896.50

Fiesta Foods, Office Supplies...$13.98

Fisher-Whiting Library, 1St Qtr Contribution...$22,825.00

Gosch, Ray, 14.98 Ton 9-12” Rock”

...$651.00

Hach Company, Dissolved Oxygen/Nitrates...$387.21

Horn Memorial Hospital, Drug Testing For Gas System...$81.00

IA One Call, Iowa One Call Service...$46.00

Imwca, 1St Payment...$1,375.93

Intoximeters, Mouthpiece Fst/Drug Tests...$91.20

Iowa League Of Cities, Member Dues 7/1/19-6/30/20...$947.00

Jessen Auto, U-Bolt...$13.98

Mapleton Bp, Fuel/Gas...$2,127.72

Mapleton Communications, Telephone/Cable/Internet...$532.68

Mapleton Hometown Variety, Office Supplies...$41.43

Mapleton Press, Publish Legals...$158.70

Matt Parrott & Sons, City Check Blanks...$322.61

Meier, Sheryl, Cleaning Supplies/Paper Towels...$60.40

Menards-Sioux City, Re-Bar For Corner Stop Lights...$56.94

Midamerican Energy Comp, Mapleton Signs...$6.47

Monona County Iron, Repair Mower Casters...$153.02

Monona County Sheriff’s, Dispatch...$666.67

New Cooperative Inc, Weed Spray Parks/Ballfield...$390.39

Office Elements, ...Correction Tape...$8.54

Presto-X, Monthly Service...$54.57

Productivity Plus, Vetters/Napa Onawa...$39.90

Rasmussen Lumber Co, Replacement Steel Door Slabs...$2,004.93

Resco, Anchor Bolts And Shipping...$31.42

Secretary, State Of Ia, Notary Renewal Fee...$30.00

Simpco, Membership Dues Fy20...$1,412.80

Siouxland Concrete, Concrete Main St...$1,141.50

Stan Houston Equipment, 18 Tube Light Wall...$216.30

Tegra Corporation, Bulk Solar Salt...$3,897.86

The Office Stop, Paper/Index Tabs/Red Paper...$103.88

Treasurer State Of Iowa, Water Excise Tax...$4,156.14

U. S. Post Office, Postage...$325.42

United Healthcare, Health Insurance...$11,709.92

Unitypoint Clinic, Drug Testing For Gas System...$126.00

Utility Equipment, Receiver/Transmitter/Tablet...$8,986.00

Verizon Wireless, Cell Phones...$310.08

Wageworks, Aflac...$100.00

Wesco Corp, Lights At The 4 Way Stop Signs...$913.78

Claims Total...$304,613.03

MP8-15-19

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