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Home My WebLink About2000 - 086 - Bill PayBILL NO. 2000- 86 ORDINANCE NO. 2000- ~~~ AN ORDINANCE AMENDING ORDINANCE 2000-SS PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI. FOR'THE PAYMENT OF CERTAIN 1NDF,BTEDNESS AS LISPED THEREIN. BE IT ORDAINED BY THF. BOARD OF ALDERMF,N OF THF. CCI'Y OF RIVERSIDE, MISSOURI, AS FOLLOWS: SEC"LION 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 fisted herein to be paid to the prospective companies, firms, persons and the amount set opposite same to be paid them and treasurer is authorized to issue check therefor: llisbursements total $103,437.06 PASSED THlS 2ND DAY OF NOVEMBER, 2000. I " ~- >!, ~ ~ c MAYOR ATTE:$7•: ~ /, TOTALS Amended 10-11 Administration 5 31,925.49 19,739.44 10-15 Court 2,776.67 10-18 Zoning 161.09 10.20 Public Safety 3,018.11 3,253.91 10-22 Commanica6ons 650.98 1,150.97 10.25 Fire 10,324.04 10,324.04 10.30 Street 993.77 10-40 Park 1,410.47 1,568.67 10 Capital Projects 12,257.10 27,707.86 TIF 112,982.27 135,760.64 Total 5176,499.99 203,437.06 TOTALS 10-11 Administration $ 19,739.44 10-15 Court $ 2,776.67 10-18 Zoning $ 161.09 10-20 Public Safety $ 3,253.91 10-22 Communications $ 1,150.97 10-25 Fire $ 10,324.04 10-30 Street $ 993.77 10-40 Park $ 1,568.67 10 Capital Projects $ 27,707.86 TIF $ 135,760.64 Total $ 203,437.06 Payables 10 24 00 Revised.xls Admin 10-11-401 GovernMentor $ 200.00 10-11-230 KCPL $ 44.41 10-11-230 KCPL $ 16.42 10-11-230 KCPL $ 280.15 10-11-230 KCPL $ 11.18 10-11-230 KCPL $ 575.75 10-11-471 Cintas $ 18.00 10-11-401 Technology Services $ 35.00 10-11-302 KC Star $ 341.25 10-11-302 KC Star $ 822.50 10-11-233 AT&T $ 14.79 10-11-401 Office Max $ 69.98 10-11-402 Sam's Club % $ 51.75 10-11-401 Sam's Club % $ 10.95 10-11-402 Sam's Club % $ 60.46 10-11-409 Sam's Club % $ 28.11 10-11-401 Office Max $ 33.48 10-11-401 Office Max $ 23.58 10-11-401 Office Max $ 3.98 10-11-321 Betty Burch $ 59.50 $ 29.92 10-11-232 MO-AMER Water $ 178.98 10-11-232 MO-AMER Water $ 113.33 Payables 10 24 00 Revised.xls 10-11-232 MO-AMER Water $ 181.25 10-11-201 ArmsVong 8~ Teasdale b 11,798.25 10-11-201 ArmsVong 8~ Teasdale b 4,576.35 10-11-233 AT8~T % S 25.07 10-11-303 Pitney Bowes % b 135.05 Total b 19,739.44 Payables 10 24 00 Revised.xls Court 10-15-312 Platte Co Sheriff S 1,850.00 10-15-303 Pitney Bowes % 5 21.67 10-15-204 Mark M Ferguson $ 905.00 Total S 2,776.67 Payables 10 24 00 Revised.xls Zoning 10-18-233 Southwestern Bell $ 1.93 10-18-306 Sam's Club $ 39.60 10-18-469 Wal-Mart $ 14.94 10-181301 Officemax $ 80.?7 10-18-233 AT&T °I° S 13.01 10-18-303 Pitney Bowes % 3 10.84 Total S 161.09 Payables 10 24 00 Revised.xls Public Safety 10-20-401 Photographix $ 39.58 10-20-445 The Armory $ 83.30 10-20-477 Leibrands Auto $ 53.15 10-20-317 Gulf States Distrib $ 1,707.00 10-20-445 The Armory $ 103.30 10-20-317 Best Western $ 61.60 10-20-315 CorporateCare $ 549.20 10-20-477 NAPA Auto $ 3.29 10-20-477 Leibrands Auto $ 33.15 10-20-233 ATS~T $ - 10-20-314 Children's Mercy $ 67.50 10-20-401 MTC $ 5.00 10-20-317 Tom Archibald $ 21.49 10-20-317&441 Tam Archibald $ 33.92 10-20-320 Petty Cash $ 46.99 10-20-233 AT&T $ 114.46 10-20-404 Sam's Club % $ 40.99 10-20-303 Pitney Bowes % $ :,4.19 10-20-320 Holiday Inn $ 235.80 Total $ 3,253.91 Payables 10 24 00 Revised.xls Communications 2201-00 Office Max $ 145.47 10-22-401 Office Max $ 61.06 10-22-304 Ladicom $ 226.50 MobilePhone $ - 10-22-401 MTC $ 153.80 10-22-320 Petty Cash $ 21.15 10-22-32G Petty Cash $ 9.06 10-22-401 Sam's Club % $ 33.94 10-22-444 Sam's Club % $ 499.99 Total S 1,150.97 Payables 10 24 00 Revised.x!s Fire 10-25-444 H-O-T $ 450.00 10-25-316 H-O-T $ 805.00 10-25-316 H-O-T $ 125.00 10-25-444 H-O-T $ 8,750.00 10-25-320 Inn at Grand Glaise $ 173.04 10-25-473 So Platte Fire District $ 21.00 Total 510,324.04 Payables 10 24 00 Revised.xls Street , 10-30-230 KCPL $ 369.87 10-30-421 Red-X $ 54.96 10-30-473 Force Amer $ 31.75 $ 14.28 Deffenbaugh $ 181.50 10-30-364 Light Bulbs $ 177.00 10-30-232 MO-AMER Water $ 79.53 10-30-401 Sam's Club % $ 6.99 10-30-402 Sam's Club % $ 33.97 10-30-401 Sam's Club % $ 43.92 Total S 993.77 Payables 10 24 00 Revised.xls Park 10-40-230 KCPL $ 704.97 10-40-230 KCPL $ 76.82 100-406 Hobby Lobby $ 51.37 10-40-459 Equipment $ - 10-40-472 Deffenbaugh $ 67.80 100-406 Viking Wood $ 92.14 10-40-406 Carolyn Various Rec $ 79.04 10-40-406 Red-X $ 6.40 100-321 Red-X $ 46.25 10-40-232 MO-AMER Water $ 55.59 10-40-232 MO-AMER Water $ 75.23 10-40-321 Sam's Club % $ 13.98 10-40-402 Sam's Club % $ 72.64 10-40-321 Sam's Club % $ 24.77 10-40-402 Sam's Club % $ 43.47 10-40-'471 Superor Mech $ 158.20 Total S 1 ,568.67 Payables 10 24 00 Revised.xls Capital Projects 10-699-00 Midwest Mobile Radio $ 688.10 10-601-25 PSI Geotechnical $ 569.00 10-603-25 Grattan Bros. $ 11,270.00 10~03~0 Pro-Staff $ 657.40 10-624-00 SKW $ 4,458.25 1001-25 Damon Purcell $ 10,000.00 10-601-25 MO-America $ 65.11 Total S 27,707.86 Payables 10 24 00 Revised.xls