HomeMy WebLinkAbout1996-025 - Bill PayBILL NO. 96 -25
ORDINANCE NO. 96 -25
AN ORDINANCE PROVIDSA7G FOR THE APPROPRIATION OF MOAIEY OUT OF
THE GENERAL FUA(D 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 RIVERSZDE,
MISSOURI, AS FOLLOSJS:
SECTION 1: The following puma are hereby
appropriated out o£ the general fund of the City o£
Riverside, Missouri, for the payment o£ certain indebtedness
ao listed herein to be paid to the prospective compenieo,
firma, persons and the amount set opposite same to be paid
them end treasurer is authorized to issue check therefor:
Disbursement total S 40,413.44
PASSED THIS 19TH DAY OF MARCH, 1996.
ATTEST:
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City Clark - ~
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MAYOR
APPROVED THIS 19TH DAY OF MARCH, 1996.
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MAYOR
Page 2
March 19, 1996
ADMINISTRATIVE:
Betty Burch 138.52 1510-101
Brenda Teters 69.26 102
Krio Aust 69.26 102
Ray Seerd 69.26 102
John Marshall 69.26 102
Sharon Owen 46.47 102
Sam Aylett E9.26 102
Irene Peulhe 171.84 103
Jean Grogan 46.17 104
United Mo. Bank 50.00 207
Witt & Hicklin 5,288.34 311
Westlake Hardware 2.38 321
Sam's Club 144.99 321
Reeves-Wiedeman Co. 10.95 321
All Star Awards 86.00 322
De££enbaugh Disposal 55.00 322
Tech Systems 11,595.32 333
Ronan Communications 900.00 333
Grainger 167.25 333
O££ice Mex 236.81 341
Sam's Club 34.97 341
Pitney Bowes 50.81 341
Arrow Press 231.60 342
Sem'a Club 50.31 344
Westlake Hardware 4.50 344
R T E. T 29.47 351
Ronan Communications 65.00 351
Southwestern Bell 834.01 351
Mo. Gas Energy 655.05 353
Mo. American Water Co 127.02 354
Starling Springs Water 13.90 354
KCI/Northland Reg. C o£ C 400.00 392
Herc 230.00 392
Mo. City Management Assn 130.00 393
Sam's Club 2.31 399
Ranger Trophies 23.10 399
Spencer, Fane, Britt, Browne 3,091.00 369
Pride o£ KC Carriages 200.00 372
TOTALS: S 25,459.39
MUNICIPAL COURT
United Mo. Bank 50.00 207
Witt & Hicklin 1,701.79 311
Ferguson & Ferguson 150.00 312
Pitney Bowes 6.68 341
Belton Police Dept. 1,890.00 367
Mo. Dept. o£ Revenue 35.00 1440000
TOTALS: S 3,833.47
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City Clerk
Page 3
March 19, 1996
CAPITOL IMPROVEMEAJTS:
Larkin & Aosociates 793.11 2530-333.01
Jrme Architects, Inc. 2,650.00 2510-333
TOTALS: S 3,443.11
PUBLIC SAFETY:
United Mo. Eank 550.00 207
Leibrand Automotive 380.21 323
The Packaging Store 20.09 324
Carter Petroleum 409.45 325
Beat Buy 249.99 333
Tuxall Uniform & Equip. 193.90 338
Office Nax 10.99 341
Pitney Sowea 26.73 341
Soerd of Police Commissioners 72.00 347
Personnel Screening, Inc. 150.00 366
Red X Grocery 12.07 368
The National Lew Enforcement 86.00 391
TOTALS: S 2,111.43
FIRE DIVISIOP7:
Leibrand Riverside Auto 57.02 1523-323
Carter Petroleum 19.92 325
No. Assn. of Fire Chiefs 100.00 392
TOTALS: ;~ 176.94
CONNUMICATIONS:
United Mo. Bank 100.00 1525-207
Sam's Club 249.95 333
TOTALS: ~ 349.95
SEWER:
United Mo. Sank 50.00 1550-207
Fitney Bowes S 49.47 324
Sam's Club 17.97 341
S 117.44
TOTALS:
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City Clerk MAYOR
Page 4
March 19, 1996
STREET DEPARTMEAJT:
United Mo. Sank 50.00 1530-207
Carter Petroleum 70.25 325
Beverly Lumber Co. 167.50 326
Kansas City Power & Light 3,980.46 352
Mo. Gea Energy 40.75 352
Sterling Springs Water 6.95 399
Westlake Hardware 92.10 399
Payless Cashweya 39.09 399
Sterling Springs 6.95 399
A & M Hardware 42.21 399
Sem'o Club 9.98 399
O££ice Max 10.58 399
TOTALS: S 4,516.82
ANIMAL COfdTROL:
Carter Petroleum 43.11 325
Eagle Animal Hospital 185.11 346
Brenda Martin 78.67 399
TOTALS: S 306.89
PARKS:
Trees 48.00 540-375
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City Clerk MAYDR