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HomeMy WebLinkAbout2000-100 - Amendment to Ordinance 2000-95BILL NO. 2000- 100 ORDINANCE NO.2000- 100 AN ORDINANCE. AMF,NDING ORDINANCE NO.2000-95 PROVIDING FOR THE APPROPRIATION OF MONEY OLJT 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 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 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 $ 643,772.28 PASSED THISSTH DAY OF DECEMBER, 2000. MAY R ATTF ~' i"p, BILL NO. 2000- 95 ORDINANCE N0.2000- 95 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 AS LISTED THEREIN. BE I"I' 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 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. ,~ U MA OR 11 /21 /2000 TOTALS 10-11 10-15 10-18 10-20 10-22 10-25 10-30 10-40 10 Administration 11 $ 42,665.19 Court 15 $ 3,290.50 Zoning 18 $ 514.30 Public Safety 20 $ 5,895.90 Communications 22 $ 4,066.56 Fire 25 $ 909.74 Public Works 30 $ 10,097.89 Community Center 40 $ 18,510.29 Capital Projects $ 558,086.31 TIF $ - Total $ 644,036.68 --~2DQ•Ol1 c~.G rr~~--- Payables 11 21 00 .xls