Your tax dollars at work

This is a summary of major bills approved for payment by the Fort Dodge City Council on Monday.

To: MidAmerican Energy, Davenport

For: Relocation of utility pole in the 3300 block of Fifth Avenue South

Amount: $6,122.81

To: Iowa League of Cities, Des Moines

For: Annual membership dues

Amount: $7,113

To: JB Holland Construction Inc., Decorah

For: Work on the storm water detention basin near First Avenue South

Amount: $8,684.07

To: Cornwell, Frideres, Maher & Associates, Fort Dodge

For: Annual audit

Amount: $9,867.50

To: ACS Enterprise Solutions, Dallas, Texas

For: Financial, cash register and utility billing software support

Amount: $11,533.77

To: Hovey Construction Inc., Fort Dodge

For: Final payment for the reconstruction of Sixth Avenue Northwest

Amount: $12,998.40

To: Keltek Inc., Baxter

For: Equipment for new police patrol vehicles

Amount: $22,360.74

To: Rasch Construction Inc., Fort Dodge

For: Final payment for the demolition of Expo Pool on North Seventh Street

Amount: $29,234

To: Greater Fort Dodge Growth Alliance

For: The city’s quarterly contribution for economic development efforts

Amount: $30,000

To: Jensen Builders Ltd., Fort Dodge

For: Work completed on the Second Avenue South trail

Amount: $33,056.32

To: Webster County Telecommunications, Fort Dodge

For: The city’s quarterly contribution for operating the 911 dispatch center

Amount: $63,512

To: MIDAS Council of Governments, Fort Dodge

For: Quarterly assistance for Dodger Area Rapid Transit

Amount: $104,250

To: Cramer & Associates, Grimes

For: Work completed on the Bridge of Fallen Heroes on North Third Street

Amount: $112,786.61