HomeMy WebLinkAbout1999 - 83 - Bill PayBILL NO. 99 - 83 ORDINANCE t~IO. 99 _ Y"-
AC1 ORDINANCE PRO`JIDING FOP. THE APPROPRIATION OF MONEY GUT OF
THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE
PP.YMENT OF CERT.vIN INDEBTEDNESS AS LISTED THEREIN. BE IT
ORDP.INED B`i THE BOAP.D OF ALDERMEi~I OF THE CITY OF RIVERSIDE,
MISSOURI, AS FOLLOWS:
SECTIOP~1 1: The following Burns 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 apposite same to be paid
thorn and treasurer is authorized to issue check therefor:
Disbursement total S 82,302.78
PASSED THIS 16TH DAY OF NOVEMBER, 1999.
M. YOR
ATTEST':
~~
1~/ Y ~
_~L
C'ITY~ CLERK.
Page 4
Novernbe r 16 , 19 9 9
Missouri Am l~]ater S 278. 08
KCPL S 3,861. 82
Deffenbaugh 2.255. 00
R H Fasteners 110 .32
Anchor Trucking 150. 00
S"r_haeffers 121. 20
TOTALS: S 6,776. 92
Park Hill Aquatic Ctr S 25,981.46
R H Fasteners 9.47
Clarks Tool 14.50
Quality Floor Care Svc 175.00
TOTALS:
$ 26,180.43
30-23'
30-234
30-361
30-364
3i)-477
30-977
90-208
40-421
40-426
40-471
Armstrong Teasdale S 949. 00 604 .25
Transystems 1,600. 00 605
Sucher trJillis 4,400. 27 606
Bucher Willis 4,264. 88 607
Ponzer Youngquist 1,000. 00 611
Armstrong Teasdale 1,157. 45 611 .25
Reeves-t~diedeman 26. 05 612 .25
O'Neal Eler_tric Svc 113. 00 612. 25
Bucher Willis 2:156. 00 621. 25
Ponzer Youngquist 1,000. 00 625
P.rmstrong Teasdale 756. 00 625. 25
TOTALS: S 17,427.65
Riverside Quindaro Bend
Levee District S 33,682.76
Armstrong Teasdale 40,117.78
TOTALS: S 7x,800.54