HomeMy WebLinkAbout2000 - 082 - Bill PayBILL N0.2000- 82
ORDINANCE NO. 2000-~~
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF
THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURL FOR THE
PAYMENT OF CERTAIN INDEBTEDNESS A$ LLSTED THEREIN. BE IT ORDAINED
BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS
FOLLOWS:
SECTION 1. The following sums are hereby appropriated out of the general fund
of the City of Riverside, Missouri, for the payment of certain indebtedness as liRte?I
herein to be paid to the prospective companies, firms, persons and the ame7u7t ~~^:.
opposite same to be paid them and treasurer is authorized to issue check thcrefor:
Disbursements total $ 336,693.10
PASSED THIS fOt1DAY OF OCTOBER, 2000.
MA R
ATTEST:
~~ v y
ADMINISTRATIVE
Delta Dental $124.00 11-154
Armstrong Teasdale $5,840.40 11-201
Richard Winner 8,280.00 11-203
C.M. Kelley 1,275.00 11-205
K.C.P.&L. 861.62 11-230
Southwestern Bell 342.12 11-233
Corner Cafe 94.91 11-322
Edwards McDowell $265.00 11-471
Mo-American Water $127.32 11-232
TOTALS
$17,210.37
MUNICIPAL COURT
Delta Dental
TOTALS
$52.00 15-154
$52.00
CODES ENFORCEMENT
Delta Dental $52.00 18-154
Southwestern Bell 88.36 18-233
Solis 58.95 18-304
Sam's 91.48 18-404
Carter Cos. 71.18 18-441
Zep Mfg. 71.85 18-402
TOTAL $433.82
STREET
Labor Pros 2,474.26 30-137
Delta Dental 60 30-154
K.C.P.&L. 515.84 30-230
Southwestern Bell 56.23 30-233
Glad Rent 60 30-236
United Rentals 46.81 30-421
Parkville Stone 43.4 30-421
Carter Cos. 245.09 30-441
Deffenbaugh 181.5 30-471
Genuine Parts 2.19 30-477
Reeves-Wiedeman 25.9 30-477
TOTALS $3,711.22
PARKS 8~ RECREATION
Delta Dental 40 40-154
K.C.P.&L. 2,452.57 40-230
Southwestern Bell 78.19 40-233
Leisure Arts 19.9 40-301
Quick & Easy Painting 32.97 40-301
The Mailbox 64.95 40-301
GLS 20.85 40-301
Sam's 152.24 40-404
Global Equipment 55.66 40-471
Beverly Lumber 84.18 40-473
TOTALS $3,001.51
CAPITAL IMPROVEMENTS
Midland Steel 7,470.00
ECM, Inc. 37,800.00
Maderas Const., Inc. 54,000.00
Julius Kaaz Const. 51,329.00
F&W Const. 56,430.00
Kansas City Mechanical, Inc. 12,854.79
Universal Construction 24,021.00
Seal-O-Matic 1,431.00
Tasco 59,843.58
TOTALS $305,179.37
601-25
601-25
601-25
601-25
601-25
601-25
601-50
603-60
611-25
GRAND TOTALS $336,693.10