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HomeMy WebLinkAbout2000 - 061 - Bill PayBILL NO 2000 - ~1 CRDIC~i_~,NCE NO. 2000 -~/ A1`T ORDINANCE PROVIDING F~:~R THE '~.F'PR~)FRIATIOi`I OF MONEY OUT OF THE GEI~TERAL FliND OF THE :~ITY ~~F kI'~'ERSIDE, MISSGURI. FGk TY,E PAYMENT Or CERTAIN INDEBTEDNESS :'~,S LISTED THEREIN, BE IT ~~~RDAINED B~Y THE BOARD OF ALDERiQEN CiF THE CIT`r' GF RI iERSIDE, MISSOUP.I, AS FGLLOWS: SECTION 1 ~ The follc~.~ing sums ire of the general fund of the City of the payment of certain indebtedness paid r,o th_ prospective companies. amount :,et opposite same to ba paid a~athor~~ed t_~ issue check. therefor: hereby appropriated cut ~liverside, Missouri, f~-~r as listed herein to be firms, persons and thy. them and treasursr !.~ Disbursement total "3Q5,52~3.38 P.<~SUED THIS 11TH DAY OF Jr~LY. 200~~ 1, ,~ P~!AYOR ATTEST j ~- - `...- CIS- Y CLERK Page .. ~7u1~~/ 11, 2000 ADMTNTSTRATIVE Finnegan Conrad Fetersn_n $ 13.500 ,00 11-201 Richard ~nlinner l €63 .C0 11-203 Dale Garrison 480 .00 11-205 Commerce Flank ~7? 2C 11-205 K:CPL "'97 .61 i1-230 y+.C was E:,ery'_i ..1 ~~4 ~i-._~~ ATe:T 2F . 40 1.1-233 S'N! Bell .'40 . bl .1-G33 K. C Star 2.?21 .36 11-302 `~Jichita Eagle 393 u4 11-302 Journal World 805 ,50 11-302 News Tribune Co 968. 20 11-302 Omaha Ne~r7s World _.415 52 11-302 Sam's Cl~_ib 15. 00 ll-302 Pam Darata Reimb 110. 55 11-321 'Sam's Club -16. 2? 11_'22 ~r1Ce ChOjiper S"~ '1 ^-~:> ~i `~~,ial~Ct3rt .. GO 11-322 Office Ma;~ 90. 55 ll-401 Sam's Club 46. 88 1i-401 ?ett~,t Cash 99 ~ 00 1~L-401 USPS 114. 00 11-401 Sam's Club 57. 79 11-402 Walmart 5. 9'7 11-402 Ford « More 6, 15 11-444 `Nlalmart 35. 43 11-444 Augustine E.~terminaters 466. 00 11-471 Cintas 50. 55 1i-471 `~rJalmart 14. 92 11-471 `r]almart 9 56 11-472 TOTALS: $ 23,804.58 M INI .T Al. .CURT Marg. Ferguson $ 1.315. 00 15 -204 AT&T 3. 84 15 -233 SW Bell 53. 92 15 -233 Platte County Sheriff 4.587. 50 15 -312 Incode 1.456. 00 15 -4?3 TOTALS: $ 7.416. 26 Page ; ~L:i;% iL 'uCiu CODES ENFORC'_~MF.CdT .'.TAT it ., 6~ 1' -%33 Sun PUh11Cat1GnS i.4 _~~ 1i -3C2 Sam's Caub ~~:. UI? 18 -306 _~BC ~ _ . Vii) 13 -?20 Jf~~.e ~~ta_ _~'~ _ ~3 -901 . ;?m' _. C__iG _ ~ ~ a 17- fir:, C,ar,~r Petr_ileun: ~~,,+. 3` i3 -94, ~'~t'-~~ Cush _ 50 _~3- 999 sd~o Shack 25. 99 ~;- ~??3 TC~T: ,L w S ? n ~ 6, F~_iBLI~ SAFETY 56v Bei ~ 51 . ~~!~ 20- 20_ _om .=r ~iiibeld 15 00 =5- 31~> "~lilce ~cv`enz ~` ~~~_ ~0- 316 Cu~~uc; Foir.de~~ter 1~_ ,tic 0- 316 Gulf State Dist_r '_~~ .!JO 2U- -?l? ?CIO '~ar~~ Offs Assn '~ .u0 30- ~1", ,3,am ~ Club ,~: 20- 4Ci Pett=1~ Cash ~ . ?3 20- 409 Petty Cash 18 .96 2C- 4G9 Car.Oer retroleum 1,?L9 .58 2v- 941 Pett~,r Cash 1 c3 20- 441 i~lorlk 42:. 00 20- 444 "'_,i:e A_rrnorv ?0. ?4 20- 445 i~!~ tro F~~r.a 59.6-?0. 00 ~0- 44~ TOTP.L S ~ $ 6 3 , 15 ? . 4 0 COMMUNICATIONS Board of Police Comm "a 2,043 .75 22 -236 Gffice Mar 54 ,cb 22 -901 Mid-.aest Ter_h Connect ?8 .00 22 -401 The Armor~,~ 50 45 ..~ -945 Neistandard 538. 56 22 -47 TOTALS: $ 2,?65.62 Fage 4 := r2 . ~ .pARTMFNT _; is i~1~ i 1 Oftice Nta.~: S 161 .2:' 25-401 ~art~r R~troleum 52 ., 25-441 .merican Fire & Security ?0 .00 ~5-473 .ire I~4aster Fire Eq~_iip 113 .00 25-473 Southern Platte Fire 36 .00 25-473 H O T 30 .00 25-477 TOTALS $ 66' 04 PUBLIC `vJORK. _..abGr rrCS `a6`a 4._ f)-~f7~~ ;':'fl~i haS Ener~~-,j 1;3 .+17 ~t]-231 AT~T 9 ."23 30-233 SiN' Bell 55 .84 30-233 .~~tobil Fone 14 ,97 30-237 ^.ed -s Hdwe 5 . 3`i 30-90' NAPA Auto Parts 43 .95 30-404 Red ~S Hdwe 41 .50 ~0-4::1 Ra°,/ Beare f~~r Equipment 10!7 .00 30-421 ~arter Pe`rclaum ..74 21 30-441 '~laimart 29 %=~ 30-442 Red X Hdwe 3. 19 30-473 `IAPA Auto-~ Parts 120. 44 ;0-473 Olathe Ford Tractor 26, 74 30-473 Smitty"s La~,vn ~ Garden 851 57 30-473 COMMUNITY CENTER petty `v3all S 42. 00 40-206 "r'CFL 1,312. !76 40-230 "~f0 Gas Enerq~,~ ..3. 57 40-231 5~~~' Pell 112 89 40-233 Cttice P~9a_c 1. 98 40-401 Sam"s Club 202. 93 40-402 & H Supply Co 71. 40 40-403 Ed~,vards Chemicals 743. 38 90-405 Sam"s Club 5. 29 90-406 Food & Mnre 26. 97 40-406 `wlalmart 23. 80 40-406 Creative Crafts Intl 293. 27 40-406 Sall~:/ Fischel 46 07 40-406 Around the House Svc Ctr 43. 00 90-427 Petty Cash 29. 99 90-449 '~~almart 18. 50 40-444 Ray Beard for Equipment X 0. 00 90-444 Augustine Exterminators 348. 00 40-971 h~7almar-t 14. 92 40-471 Walmart 9. 55 40-481 TOTALS: $ 3,574. 58 1~iUU ~~~~~ ~ (` Jia1 ~ 11 .~. ~~~~C~ C.APTTA TM ROV .MFN'T~ Truck Trailer ~. Hltch Ctrs :.495 Ji.~ 521 t'!O~'fer W`r:~Gr'~rl ~f Ij3h _~i; bU~_ Electrical Contractors 3~ 100 00 601 .25 P C Contractors E .530 .3~i 601 ,25 Universal Construction ~4 Q2i Q~J 601 .25 Jullus Kaa~ Cons`r 9 ,36 ~~i) 601 .2,5 ;Midland Stee' 19 .200 0u c~01 .25 K C Mechanical 14 ,-195 . "~ r~01 ~_ Tasco Ps~~~ing _30 .5s1' o? 603 25 Richard `yJinr.er 5 ,445. 00 r,0~ .5u Shafer Kline Warren 4 ,349. 42 511 Tasr_o "" .245. 05 611. 25 P.ichard Winner 275. 00 611. 50 Beverly L um be r ~5 . 2 7 517. 2 5 /v ~ n ) kl Ua 1, lT Ja~!L'1`J ~V ~l~ ?Fl L . 'l.j 1. 1. ._, 1 uJ TOTALS: S2`ao °~~ . 59 TIF SPECIAL ALLOCATIONS J P Stac~~~~ u Co ~ 1,380.00