HomeMy WebLinkAbout1993-50 - Bill PayBILL NO. 93 - ORDINANCE NO. 93 -
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY 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 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:
Disbursement total S 17,118.68.
PASSED THIS 17TH DAY OF AUGUST, 1993.
~J 1
MAYOR `17
ATTEST:
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-----------~----------1-
City Clerk ,'
APPROVED THIS 17TH DAY OF AUGUST, 1993.
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MAYOR
August 17, 1993
FLOOD EXPENSES:
Quik Trip
Investigation Fund
Corner Cafe
K C I Communications
Bizmart
Goodyear
H O T Fire & Safety
4~uik Trip
Bob Bayless
Leibrand Riverside Auto
McCells
Sir Speedy
Ray Beard
Arrow Press
Sutherland Lumber Co.
Contractors Supply Co.
Holiday Sand & Gravel
Irene Paulhe
Hubble Auto Supply
Red X Pharmacy
Betty Burch
Petty Cash
K C Winwater Works Co.
Missouri Valley Electric Co.
Justrite Rubber Stamp
Carter Petroleum
Petro Hauling Co. Inc.
Parkville Stone
Wesco
Westlake Hardware
Investigation Fund
Postage
Conoco
Hardware Sales
Trent Building Supplies
C & G Tire Wheel
Hunt Midwest
209.12
167.21
773.14
366. 81~'
41.59
185.00
68.90
816.24
191.51
470.37
15.60
58.05
147.82
156.25
43.50
1,050.84
4,185,49
85.76
12.52
7.29
184.31
6.06
532.20
43.80
36.36
3,973.89-
552.50
1,119.28
88.08
53.44
67.92
37.50
91.86
2.58
480.00
53.00
742.89
TOTALS: 17,118.68