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HomeSearchMy WebLinkAbout2010-001 Congratulating Park Hill School District Being First School to Win Missouri Water Quality Award2010-002 Adopting 2011-2015 Capital Improvement Plan2010-003 - Economic Dev. Policy2010-004 Approving Purchase of Dispatch Furniture for Communications Center2010-005 Executive Real Estate Contract for 4100 Riverside Drive2010-006 Awarding Bid for Painting and Repairing Pool to Fixler Painting LLC2010-008 Bill Pay2010-009 Awarding Bid for Pool Maintenance and Staffing Services to YMCA of Greater Kansas City2010-010 Awarding Contract for Riverside Blast 2010 Fireworks to Wald & Co.2010-011 Bill Pay2010-012 Real Estate Contract 4775 NW Gateway Dr.2010-013 MOU, Bill of sale&Release of Easement Texaco2010--014 Approving Purchase of Pumper Truck from Conrad Fire Equipment2010-015 Bill Pay2010-016 Platte Co. Arts Agreement2010-017 Bill Pay2010-018 - Regional Multi-Hazard Mitigation Plan2010-019 Bill Pay2010-020 Bill Pay2010-021 FY2010-2011 Annual Budget2010-022 Bill Pay2010-023 - Synergy Service Agreement2010-024 - Miles of Smiles Service Agreement2010-025 - MOCSA Service Agreement2010-026 - American Red Cross Serv. Agreement2010-027 - Platte Senior Services, Inc.Service Agreement2010-028 - Northland Health Care Access Serv. Agree.2010-029 - United Services Community Action Agency Serv. Agree2010-030 - Park Hill School Dist. Serv. Agree.2010-031 Platte County EDC Service Agreement2010-032 Authorizing Purchase of Four 2011 Ford Police Interceptors from Shawnee Mission Ford2010-033 Authorizing Purchase of 2011 Elgin Crosswind Street Sweeper from Key Equipment Supply2010-034 Authorizing Purchase of 22 Bullet Resistant Vests from Mine Safety Appliances Company2010-035 - Northland Symphony Orchestra Serv. Agree.2010-036 - Support of P&Z Adoption of Master Plan2010-037 Cardinal Point Partners, LLC Consulting Services Agreement2010-038 Bill Pay2010-039 Awarding Bid for Subgrade Stabilization in Connection with 4001 NW Tremont Cell Tower to WMI Construction2010-040 Bill Pay2010-042 Van Der Linde to Tourism Comm.2010-043 Perm. Utility Easement KCPL2010-044 Bill Pay2010-045 2011 Bobcat Utility Vehicle2010-046 2011 Grasshopper purchase2010-047 Street Maintenance to Knapp Construction2010-048 Agreement KCPL Fiber Optic Line2010-055 - Bill Pay2010-057 Award Bid for Telephone System2010-059 Bill Pay2010-060 Purchase of Video Equip2010-061 Alverez & Marsal Financial Advisor2010-062 Bill Pay2010-063 TYMCO Street Sweeper Owned BY City As Surplus2010-064 Bid for Public Works Asset Management Software System2010-065 City of Riverside to Amend Its Agreement With Trozzolo Communications2010-066 Fair Based Productions2010-067 Bid For The IT Services And Contract With eNET LLC2010-068 Bill Pay2010-069 Taser2010-070 Safe Haven for Newborns2010-071 Horizon Lift2010-072 Pub Safety Parking Lot2010-073 Terra Technologies2010-074 Road Naming2010-075 Bill Pay2010-076 Quiet Zone Phase 22010-077 2011 Tahoe2010-078 Bill Pay2010-079 AHA Website Redesign2010-080 Windstream -T1 Line2010-081 Phase two Northwood Road2010-082 Irrigation of Argosy Prkway North Project2010-083 Town & Country Disposal2010-084 BNSF Surface Installation2010-085 Argo Development2010-086 Seyller2010-087 IDA Property Purchase2010-088 Bill Pay2010-089 HHW 20112010-090 Fry and Associates2010-091 Agreement and Leaseback (Beverly)2010-092 Stakeholder Contribution Agreement2010-093 Award Bid for Demo Homestead2010-094 Purchase and Development 4101 Mattox Rd2010-095 - Bill Pay2010-096 - Excessive Force CDBG2010-097 - Patek Agreement2010-098 - Town & Country Trash ContractR-2010-041 Reappointing Deana Winter to Tourism CommissionR-2010-056 Annual Mtg Proxy of Landowners of Riverside-Quindaro