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Home My WebLink About2000 - 095 - Bill PayGILL NO. 2000- 95 ORDINANCE NO. 2000- 95 AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE., MISSOURI. FOR THE PAYMH:NT OF CERTAIN INDEBTEDNESS AS LISTf?D THEREIN. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVE.RSIDF., MISSOURI, AS FOLLOWS: SGC7'[ON 1. 'Che following sums are hereby appropriated out of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed 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: Disbursements total $ 644,036.68 PASSED THIS 21ST DAY OF NOVEMBER, 2000. i ~f(.~C. G[ C /.,C L~ S d~~~ MA OR .. .~ 11 /21 /2000 TOTALS 10-11 Administration 11 $ 42,665.19 10-15 Court 15 $ 3,290.50 10-18 Zoning 18 $ 514.30 10-20 Public Safety 20 $ 5,895.90 10-22 Communications 22 $ 4,066.56 10-25 Fire 25 $ 909.74 10-30 Public Works 30 $ 10,097.89 10-40 Community Center 40 $ 18,510.29 10 Capital Projects $ 558,086.31 TIF $ - Total $ 644,036.68 Payables 11 21 00 .xls 11 /21 /2000 v Administration 11 10-11-157 UMB $ 3.01 10-11-201 Armstrong & Teasdale $ 20,525.15 10-11-203 Dick Winner $ 2,022.00 10-11-231 MGE $ 165.17 10-11-231 MGE $ 119.73 10-11-232 MO-AMER Water $ 2.00 10-11-232 MO-AMER Water $ 432.97 10-11-233 Southwestern Bell $ 44.16 10-11-233 Southwestern Bell $ (64.02) 10-11-233 AT&T $ 127.22 10-11-233 AT&T $ 43.16 10-11-238 KCATA $14,175.00 10-11-303 Postage Meter $ 450.00 10-11-303 Pitney Bowes % $ 123.00 10-11-303 Bulk Mail $ 1,000.00 10-11-304 Solis $ 2895 10-11-304 OfficeMax $ 34.33 10-11-304 Laidcom $ 127.50 10-11-304 Laidcom $ 127.50 10-11-304 Office Max $ 45.60 10-11-318 KC Star $ 185.84 10-11-319 MO Municipal $ 540.21 10-11-321 Platte County $ 250.00 10-11-401 OfficeMax $ 35.47 10-11-401 Tech Services Bureau $ 35.00 10-11-401 Governmentor $ 200.00 10-11-447 Augustine $ 116.00 10-11-471 Cintas $ 18.00 10-11-471 Cintas $ 18.00 10-11-471 Home Depot $ 10.49 Total $ 40,941.44 Undesignated Bruce Culley $ 805.00 Undesignated Bruce Culley $ 918.75 $ 42,665.19 Payables 11 21 00 .xls 11 /21 /2000 Court 15 10-15-204 10-15-303 10-15-303 10-15-312 Mark Ferguson $ 870.00 Pitney Bowes $ 20.50 Postage Meter $ 100.00 Platte Co Sheriff $ 2,300.00 Total $ 3,290.50 Payables 11 21 00 .xls 11 /21 /2000 Zoning 18 10-18-233 Southwestern Bell $ 88.32 10-18-302 Sun Publication $ 53.84 10-18-303 Pitney Bowes $ 10.25 10-18-303 Postage Meter $ 50.00 10-18-306 Kinko's $ 150.00 10-18-441 Carter Petroleum $ 56.60 10-18-441 Carter Petroleum $ 55.30 10-18-477 Radio Shack $ 49.99 Total $ 514.30 Payables 11 21 00 Sort .xls 11 /21 /2000 Public Safety 20 10-20-233 Southwestern Bell $ 54.65 10-20-233 Southwestern Bell $ 213.75 10-20-233 Southwestern Bell $ 36.99 10-20-233 Southwestern Bell $ 459.00 10-20-303 Postage Meter $ 300.00 10-20-303 Piney Bowes $ 51.25 10-20-304 Bears $ 138.19 10-20-311 AA Northland Storall $ 120.00 10-20-311 Petty Cash $ 20.00 10-20-313 Intoximeters $ 60.25 10-20-314 GUTH Lab $ 89.85 10-20-315 IPMA $ 70.00 10-20-317 Platte Co. Sheriff's Dept $ 30.00 10-20-317 Lee Summit Police Dept $ 200.00 10-20-319 Police Chiefs Assoc. $ 50.00 10-20-401 Myron $ 119.67 10-20-404 Photographx $ 39.58 10-20-441 Carter Petro $ 1,383.85 10-20-441 Carter Petro $ 1,228.97 10-20-445 Ray O'Herron $ 64.40 10-20-445 Ray O'Herron $ 64.40 10-20-445 The Armory $ 73.62 10-20-445 The Armory $ 83.30 10-20-445 The Armory $ 125.95 10-20-445 The Armory $ 124.95 10-20-445 The Armory $ 71.62 10-20-445 Akron Advertings $ 179.90 10-20-477 ESSEC $ 27.00 10-20-477 KIM $ 105.74 10-20-477 Kustom Signal $ 43.00 10-20-477 Leibrands $ 44.97 10-20-477 Leibrands Auto $ 37.35 10-20-477 Leibrands Auto $ 17.95 10-20-477 Liebrands $ 62.30 10-20-477 ZEP $ 103.45 Total $ 5,895.90 Payables 11 21 00 Sort .xls 11/21/2000 Communications 22 10-22-236 Board of Police Com $ 1,911.93 10-22-304 Laidcom $ 99.00 10-22-401 Office Max $ 61.06 10-22-401 Office Max $ 43.57 10-22-401 MTC $ 201.00 10-22-473 MARC $ 50.00 10-22-473 Micro Center $ 1,700.00 Total $ 4,066.56 Payables 11 21 00 .xls 11 /21 /2000 Fire 25 10-25-316 Harcourt $ 154.71 10-25-319 MO Assoc of Fire Chiefs $ 150.00 10-25-401 ZEP $ 73.38 10-25-441 Carter Petro $ 140.50 10-25-441 Carter Petro $ 56.10 10-25-473 H-O-T $ 31.29 10-25-473 Firemans Friend $ 49.50 10-25-477 Kryger Glass Co $ 114.57 10-25-477 Murphy Transportation $ 139.69 Total $ 909.74 Payables 11 21 00 .xls 11 /21 /2000 Community Center 40 10-40-206 Park Hill Aquatic $ 12,150.58 10-40-206 Martha Wilson $ 200.00 10-40-206 Sarah Adams $ 66.50 10-40-206 Sharon Faucett $ 59.50 10-40-232 MO-Amer Water $ 123.03 10-40-232 MO-Amer Water $ 126.18 10-40-232 MO-Amer Water $ 242.31 10-40-233 Southwestern Bell $ 42.19 10-40-233 Southwestern Bell $ 35.52 10-40-233 Southwestern Bell $ 38.72 10-40-303 Postage Meter $ 100.00 10-40-304 SOLIS $ 96.30 10-40-321 Paper Warehouse $ 41.50 10-40-321 Red-X $ 16.58 10-40-321 Red-X $ 12.14 10-40-402 ZEP $ 34.90 10-40-402 ZEP $ 84.50 10-40-427 Main Appiance Center $ 22.57 10-40-471 Electrical Contractors $ 394.00 10-40-471 Superior $ 735.71 10-40-471 Superior $ 1,465.76 10-40-472 Deffenbaugh $ 67.80 Total $16,156.29 10-02-812 Cerna Deposit $ 241. 50 10-02-812 Wanda Graham $ 125. 00 10-02-812 Suresh Kumar $ 1,737. 50 10-02-812 ThakorPatel $ 250. 00 $ 18,510.29 Payables 11 21 00 .xls