HomeMy WebLinkAbout1996-073 - Bill PayPILL rro. ~~. - /~
oRDIrrANCE rro. 96 -~,~
AM ORDIrrP.MCE FROVIDING FOR THE AFFROFRIP.TION OF MiJNEY OUT OF
THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE
FP.YMErrT OF CERTAIN Ir7DEP,TEDrrESS P.S LISTED THEREIN. 8E IT
ORDAINED SY THE BOARD OF ALDERMErr OF THE CITY OF RIVERSIDE,
MISSOURI, AS FOLL041S:
SECTION 1: The following sums are hereby
appropriated out of the general fund of the City of
Riverside, Mic-soouri, £or the payment of certain indebtedneo~
as listed herein to be paid t.o the prospective cc+mpanies,
firma, persons and the amount. set opposite Dame t.o be paid
them end treasurer is authorimad t.o issue check therefor:
Disburoement total S 173,083.27.
FASSED THIS 16TH DAY OF JULY, 1996.
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MAYOR
P,TTEST
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City Clerk '
APPROVED THIS 16TH DAY OF JULY, 1996.
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MP, YOR
Pate 2
July :l t., 199==-
ADMINISTRP.TIVE:
United Mo. Eenk 50.00 1510-207
Marc h 28.00 215
Cowell Insurance Group 200.00 224
4Jitt & Nicklin '2,176.25 311
Deffenbaugh Disposal 55.00 322
Office Max 165.59 341
Sem'o Club 55.97 341
Schwaab, Inc. 38.70 3'41
Lady Ealtimore 27.05 344
Southweotern Pell 88.52 351
Mo. Gaa Energy 18.24 353
Mo. American Water Co. 122.42 354
Sterling Springs 20.85 354
Shopper Newer Fublicetions 24.75 362
Platte County Eoerd Of Election 1,229.35 363
Lathrop & Gage L.C. 1,007.50 369
Postmaster 2P~5.00 ~3'~'2
Cronan G. Robinson 95.00 391
Ann Deniela 89.80 393
Fetty Caah 19.14 :399
Eoetmen'a 4Jational Eenk 49.50 399
Eetty Eurch 14.99 399
Ranger Trophies 15.50 399
TOTALS: S 5,827.12
PLANNING &, 20NING:
Mercit 14.00 1512-215
McGuire Lock 450.00 215
Center Petroleum 38.95 325
McGuire Lock 78.17 352
Sterling Springs Water 9.95 352
Shopper Mews Publications 24.75 362
ICEO 85.00 392
TOTP.LS: S 700.82
MUNICIPAL COURT:
United Mo. Eanh 50.00 1515-271
Marc h. 28.00 215
~i~itt S, Nicklin 2,508.37 215
Cowell Ina. Group 100.00 224
Platter County Sheriff 90.00 367
Eelt.on Police Dept. 420.00 367
Safehaven 671.00 367
TOTALS: ~ _- S 3,8E.7.37 ~
City Clerk ~' MP.YOR _~--
Page 3
July 16, 1996
PCJBLIC SP.FETY:
United Missouri Bank 700.00 1521-215
Marcit 196.00 215
Goodyear Tire Centers 200.60 323
Leibrend Riverside Auto 16'3.47 323
Sem'a Club 38.97 324
Carter Petroleum 466.69 325
Sam's Club 9.99 332
Olathe Ford 47,032.00 332
M.I.N.K. Merheting 3,236.50 332
The Photo Fros 120.10 '345
Soerd of Folice Comm. 108.00 347
Sam's Club 10.58 351
Personnel Screening, Inc. 200.00 369
St. Luke's Occupet.ional _ 287_00 369
TOTALS: S 52,769.90
FIR£ DIVISION'
Sam's Club 20.97 1523-324
Carter Fetroleum 24.81 325
Food & More <Red X) 17.69 393
TOTALS: S 63.47
COMMUNICATIONS:
United Mo. Benh 200.00 1525-207
Marcit 56.00 215
Office Max 6.'97 341
TOTALS: S 262.97
SE4~ER'
United Mo. Benh 50.00 1550-207
Marcit 14.00 215
Cowell Ins. Group 329.00 220
Witt. E. Hicklin 21.25 311
Pyramid Excavation 680.00 323
Sam's Club 7.58 341
TOTALS:
CAPITAL IMPROVEMENTS:
Platte County Treasurer
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City C1erSc ~-'
6 1,149.22
100,000.00 2560-333.20
AYOR
Fage 4,
July 16, 1996
STREET DEPARTHEP7T
United Mo. Bank 50.00 1530-207
Marcit 14.00 215
Leibrand Riverside Auto 17.95 323
Best Eatteriea 26.50 324
Beverly Lumber 4.28 324
Carter Petroleum 82.12 325
Ho. Gas Energy 5.06 352
Kanses City Power & Light 3,980.4E 352
Townsend Communications 70.45 360
Kansas City Star 66E.40 360
Shopper New Publications 49.60 360
Barry Road Gress Pad 102.05 361
Westlake Hardware 28.78 361
Double O P1arlceting 187.50 365
Contrector'B Supply 67.53 366
Westlake Hardware 53.02 368
A & M Hardware 22.80 368
Beverly Lumber 15.99 368
TOTALS: S 5,444.49
A?7INAL CONTROL'
Harcit 14.00 1560-215
Petty Cash .81 326
Carter Petroleum 12.30 325
TOTALS: S 27.1'1
PARKS'
Berry Road Grass Pad 5.95 337
M~~. P.merican Water E4.85 354
American Fence Co. 2,900.00 375
TOTALS:
City Cleric - ~' /
S 2,970.80
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AYOR