HomeMy WebLinkAbout2000 - 034 - Bill PayBILL NO. 2000 - 34 ORDINANCE NO. 2000 -~~
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF
THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE
PAYMENT OF CERTAIN INDEBTEDNESS AS LISTED THEREIN. BE IT
ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE,
MISSOURI, AS FOLLOWS:
SECTION l: The following sums are
of the general fund of the City of
the payment of certain indebtedness
paid to the prospective companies,
amount set opposite same to be paid
authorized to issue check therefor:
hereby appropriated out
riverside, Missouri, for
as listed herein to be
firms, persons and the
them and treasurer is
Disbursement total $151,976.83
PASSED THIS 21ST DAY OF MARCH, 2000.
MAYOR
ATTEST :. )
j
• ~'
~ -i i /
CI Y CLERK
Fage 2
March 21, 2000
Armstrong Teasdale $ 31,453 .83 11-201
Armstrong Teasdale TIF 69,036 .94 11-201
MO American Water 144 .31 11-232
Pitney Bowes 89 .31 11-303
Creative Forecasting 36 .00 11-318
Intl Inst Munic Clerks 85 .00 11-319
W MO CCFOA 20 .00 11-319
Capitol Plaza Hotel 95 .03 11-320
Petty Cash 37 .84 11-321
`vJalmart 12 .87 11-322
Technology Svcs Bureau 35 .00 11-401
GovernMentor 200 .00 11-401
Mobil Fone 80. 22 11-401
Fetty Cash 2. 49 11-401
Ladicom 127. 50 11-401
Augustine Exterminators 116. 00 11-471
DeffenbauQh 67. 80 11-471
Ronan Communications 75. 00 11-471
Cintas 48. 15 11-471
TOTALS: $101,763, 29
Mark Ferguson $ 950.00 15-204
Pitney Bowes 7.44 15-303
Platte County Sheriff 2,185.14 15-312
TOTALS: $ 3,142 58
Pitney Bowes $ 14.89 18-303
Carter Petroleum 56.20 18-441
Mobil Fone 90.11 18-473
TOTALS: $ 111.20
Page 3
March 21, 2000
PUBLIC SAFETY
Pitney Bowes
S
37
.21
20-303
Lightfoot Photography 135 .35 20-304
Professional Psych Inst 790 .00 20-315
Action Investigations 450 .00 20-315
Govt Training Inst 30 .00 20-317
J Charles Plumb 55 .45 20-320
Petty Cash 20 .00 2U-321
Carter Petroleum 1,196 .64 20-441
Galls Inc 65 ,93 20-444
The Armor~i 144 .41 20-444
Petty Cash 3 .00 20-445
The Armory 223 .51 20-945
Leibrand's 229 .77 20-477
TDTALS: $ 3,381 .27
FIRE DEPARTMRNT
Mobil Fone
$
1.016.
09
25-236
H O T 66. 00 25-409
Carter Petroleum 158. 52 25-491
Murphy Transportation 1,284. 63 25-477
TOTALS: $ 2,525. 24
.OMM JNT .A TONS
Mobil Fone
$
160.
44
22-236
Ladicom 99. 00 22-973
TOTAL U': $ 259. 44
PUBLIC WORKS
MO American Water
S
85.
40
30-232
K C P L 3,861. 82 30-234
Mobil Fone 40. 10 30-237
Welds Supply 41. 40 30-921
WLI Industries 113. 00 30-421
Carter Petroleum 103. 03 30-441
NAPA Auto Parts 11. 99 30-477
TOTALS: $ 4,256. 74
Page 4
March 21, 2000
COMMUNITY CENTER
b10 American Water
$ 79
.95
40-232
Solis Flus Printing 26 .95 40- 401
Mr Mat 306 .00 90- 444
`TOTALS; $ 407 .90
PAC TTAT. ~Q IT F. & T PROVF' F.NTS
HoeYer Wysocki $ 55 .00 601
Universal 11,900 .00 601 .25
Armstrong Teasdale 48 .60 604 .75
Transystems 6,619. 31 605
Bucher Willis 8,772. 20 606
Armstrong Teasdale 223. 50 611 .25
Ponzer Youngquist 300. 00 611 .5
Bucher SrJillis 8, 191 06 612 .25
Armstrong Teasdale 19. 50 625 .25
TOTALS'. $ 36,129. 17
i. BOND RO .F.F.DS
Platte Co Circuit Clerk S 12,000.00
Riverside Quindaro Bend
Levee District 43,803.55