HomeMy WebLinkAbout1996-109 - Bill PayFILL NO. 9~ - 109 ORDINANCE NO. 9E -~Dy'
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF HOMEY OUT 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 FOLL04/5:
SECTI047 1: The £olloa+ing sums are hereby
appropriated out of the general fund of the City of
Riveroide, Mieaouri, .for the payment o£ certain indebtedness
as listed herein to be paid to t.hc proapect.ive companies,
firms, persono and the amount set oppooit~e Dame to be paid
them and treasurer is authorized to iaoua checl~c therefor:
Disbursement total ~ 104,133.55.
PASSED THIS 15th DAY OF OCTOBER, 199..
MAY R
ATTEST:
--- ---- `
City Cleric
APPROVED THIS 15TH DAY OF OCTOBER, 199..
~J !~ _;
~f----~" ~-~----
MP.YOR
Fage 2
Octobeer~ 15, 1996
ADMINISTRATIVE:
Div. of Employment Security 19.35 1510-202
United Mo. Eanh 50.00 207
Kenoae City Li£e Ino. Co. 16.50 215
Edwarde McDowell, Inc 374.11 321
G & S Plumbing 70.00 321
Same Club 7.99 321
Red X Ace Hardware 6.69 321
Beverly Lumber 16.90 '32:1
Miller'o Nuroery 42.00 322
Renoenhouee Electric 161.15 321
Auguetinc Ext.crminatore 65.00 322
De££enbeugh Diopoeal 77.00 322
O££ice Max E6.39 341
Kroea 03"£ice Out£ittere 16.95 341
Quill Corp 104.52 341
Scranton FMC 425.00 34;1
)So. Dept. o£ Revenue 40.00 342
Footage 6.90 343
Sem'o Club 43.94 344
Southweetern Bell 195.41 351
A T E. T 36..32 351
Mieeouri Gao Energy 17.76 '353
No. American ~i/eter Co 130.62 354
Lathrop G. Gage 1,435.00 369
Arrow Freeo 36.2.65 372
Investigation Fund 171.25 373
Sem'o Club 40.73 373
Petty Cech 13.00 393
Same Club 20.96 399
Ann Daniels 37.36 399
TOTALS: &t 4,137.65
FLANKING G. 20HING:
O££ice Max 4.49 1512-341
Soli'c Plue Printing 26.95 341
InveOtigation Fund 40.75 323
Leibrand Riveroide Auto 75.60 323
N~eotlahe Hardware 2.76 324
Shopper Newe Publications 27.00 362
Kinho'e 330.40 374
TOTALS: S 507.97
Page 3,
October 15, 1996.
MUNICIPAL COURT:
Div, o£ Employment Sec 25.63 1515-202
United No. Sanh 50.00 207
Kansas City Life Ins. 9.25 215
Nark N. Ferguson 1,590.00 311
Southwestern Sell 51.39 351
TOTALS: ~' 1,726.27
PUSLIC SAFETY:
Div of Employment Sec. 69.52 1521-202
United No. Sanh 700.00 207
Liberty Nutuel 6,8].8.00 210
Kansas City Life Ina. 210.00 215
ESSEC 40.66 323
ff O T 32.00 323
Car Quest 9.42 323
Petty Caeh 15.00 323
Leibrand F7ivcrside 371.69 323
Gary Pichert 126.•00 32'4
Law Enforcement Equip 84.95 332
Certer Petroleum 544.61 '325
Lew En£oraement Equip. 5,878.68 338
Arrow Prese 317.26 342
Petty Caah 5.31 342
Sem'o Club 38.48 345
Southwestern Sell 708.15 351
Personnel Screening, Ina. 160.00 366
Midwest Law Enforcement Trainers 40.00 '368
Petty Caoh 12.00 368
Petty Caah 21.57 399
Food G. More '30.16 399
TOTALS: f~ 16,,2'33.46
FIRE DIVISION'
Leibrand Ftiveraide Auto 114.25 1523-'323
!(ationel Fire Control, Inc. 33.90 324
Quite Trip 58.95 325
Carter Petroleum 53.37 '325
Fire Nester 2,386.25 333
OF£ice Nax 113.88 341
Sunset. Printing G. Adv. 95.00 372
TOTALS: ~ 2,855.60
Page 4,
October 15, 199E
COMMUNICATIONS:
Div. o£ Efi ploy~ant Sec. 9.19 1525-202
Kanoaa City Life Ina. 37.00 215
O££ice Max 18.49 341
Patty Caoh 1.05 399
TOTALS: 6 65.7'3
OTF:
LaM En£orca~ent Equip. 26.80 1521-'368.10
Gul£ States 1,450.00 368.Y0
TOTALS: ~ 1,476.60
SEWER:
Div o£ E~ployMant Sac 10.97 1550-202
Unitad No. Eanh SO.00 207
Kanaao City Li£a Ina. 9.25 215
Mo. American Water Co. 75.00 341
O££ice Max .99 341
Scantron FMC 373.00 352
TOTALS: 6 519.21
CAPITAL IMFROVEMENTS:
G C Construction Co. 2000.00 2530-'3'33.01
Larkin ~ Aeaocietao 2640.00 2540-333.10
Lerhin & Aacociatea 8,895.00 2530-333.11
Larkin ~ Aooociatea 2,084.58 2530-333.13
TOTALS: B 15619.58
CAPITOL EOUIFNENT:
Sherp Elactronica Corp. 7482.00 2521-333.10
Sharp El~ctronicc Corp. 7.482.00 2510-333.40
K C Bobcat, Inc. 20,860.00 2530-333.33
TOTALS: 35.824.00
SPECIAL PROSECT:
Seel-O-Metic 19455.00 3530-333.10
Fagc S
October 15, 1936
STREET DEPARTHEPJT:
Div. o£ Esnploy~ent Scc. '36.59 1530-202
Kancao City Life Ina i6.S0 2:15
Crooa-.Mid~.aeot Tire 69.00 :324
Car Oueet E.53 '324
A S. N Nard++are & Supply 36.90 '324
Odell Tractor Co. 59.16 324
Ber-N-Black 52.47 824
SJeetlahC HardwarC 24.62 324
Scherer Truch Equip. 43.30 '324
Carter Fetroleu~n 196.16 325
Superior Aophalt Co 27.97 326
Southro+eat.ern Eell 64.25 351
Kenaeo City FoNar & Light 3,980.46 352
Mo. Gee Energy 36.56 352
De££enbaugh Diopoaal Service 161.50 36.5
Cataco Inc. 41.50 36.5
TOTALS: 6 4,683.71
ANIHAL CONTROL'
Div, o£ E~nploy~nent Scc. 16.13 1560-202
Kandae City Li£c Ina. 9.25 215
Leit+r and Riveroide Auto 219.50 323
Carter Petroleum 13.06 325
Eagle Ani~nel Noapitei 424.2E '346.
TOTALS: S 6.&4.24
POLICE BENEFIT FUND:
Bello Flovere B 64.00
PARKS'
Fond Me n~oriea Engraving Co. 27.00 1540-324
No. American Water Co. 53.53
TOTAL~S~:~ ~ ~ /
- -i~%<-LGC~ - ~-----
CITY CLERK
60.53 ~
>'-~-~--`~ G-~-------
`MAYOR