Newton Independent
The City of Newton paid $560,446.91 in monthly bills in May including $137,921.68 to Manatt's of Brooklyn for work on the East Eighth Street relocation project as part of the Trinity Tower development in the Maytag Plant 2 tax increment financing district.
Here's a look by vendor and department of some of the bills paid:
Alliant Energy - All departments - electric - $39,728.63
Artisan's Jewelry Designs - Fire - watch - $20
Beecher Public Relations - Non-departmental - program advertising - $1,400
CDW Government Inc. - Library/Administration - antivirus software - $2,452
Clapsaddle-Garber Assoc. - Airport - apron expansion/facility evalutation - $10,660
Claseman Sodding - Cemetery - sod - $40.50
Computer Resource Specialists - Library - support contract - $7,500
Concrete Technologies Inc. - Airport - apron expansion - $87,445.84
Cozad Cleaners - Library - cleaning - $24.56
DW Zinser Company Inc. - Synergy - payment 8 - $39,748.49
Earl May - Parks - trees - $298.99
FBG Service Corporation - Library - cleaning - $2,680.02
Heartland Senior Services - Public Works - transportation - $1,500
Iowa Law Enforcement Academy - Police - rifle school - $265
Iowa Prison Industries - Public Works - street signs - $75.80
KNIA-KRLS - Golf - advertisement - $99.75
Marsden Building Maintenance - City Center - janitorial/supplies - $2,042.26
Mid States Lawn Care - Library - service - $1,050.25
Municipal Band - Municipal Band - city band - $3,000
Newton Correctional Facility - Cemetery/Landfill/Public Works/Water Pollution Control Plant - work crew - $628
P&B Lawn Care - City Center - service - $1,250
Principal Financial Group - Fire - refund ambulance overpay - $794.57
Rent A Shed Inc. - Public Works - service - $5,645
Shive Hattery Inc. - Synergy - Maytag phase 3 demolition - $14,373.48
Sign Pro - Library/Maytag Plant 2 TIF - lettering/EDA grant sign - $530
Variety Specialties - Police - safety mugs - $831.70
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