HomeMy WebLinkAbout1989-05 - Bill PayBILL N0. ~~~~
ORDINANCE N0. B / -'
AN ORDTNACE PNOVIDING F'OR 'rHE APPROPRIAT7~ON OF MONEY OUT OF THE
GENERAL FOND OF THE CITY OF RIt/ERSIDE, MISSOURT, FOR THE PAYMENT
OH CERTAIN INDEBTEDNESS 11S LISTED THFRE7N.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF R~1/RRSTDE,
MISSOURI, AS FOLLOWS:
SECTION 1 The fol.lowin~ sums are hereby appropriated out, of
the general fund of the Ci_t.y of Riverside, Missouri, for the
payment, of certain indebtedness as listed herein to be paid *.o
the orospec~,ive companies, firms, persons and r,he amoun+~ see,
opposite same to be paid them and Treasurer is authorized *,o
~i_ssue check therefor:
Disbursement; Total $ 29,5/~'.~9
PASSEll THTS 17Y,h DAY OF JANUARY, 1989.
A`C'fEST:
/UCI.N ~/
City Clerk
MAYOR
APPROVED TH]:S 17th DAY OF' JANUARY, 1989.
MAYOR
Page 2
January 17, 1989
BILL N0. ~~~~? ORDINANCE N0. ~~ i~- 5
ADMINSTRATTVF:
Betty Burch 92.49 510-101
Jim Burch 46.24 102
Sandra Kuh]_man 46.24 102
Jimmy Karr 46.24 102
Jim Wedua 25.12 102
Sheree Shepard 46.24 102
Irene Paulhe 85.07 103
Daniel Czamanske 364.36 107
Jean E. Grogan 184.98 106
Edna Hutchens 275.00 110
Blue Cross Blue Shield 1~305.2~~ 215
Div. of Employment Security 36.35 202
Don Witt 3,027.58 311
Don WlY,Y, 1,122.00 312
Hardware Sales 20.94 321
Sutherland i,umber Co. h3.~-0 321
English Lighting Supply 58.84 321
Beverly t,umber 20.69 321
B F I 67.75 322
Betty Burch 104.97 333
Betty Burch 13.'l4 341
Skurt Industries 278.00 341
Petty Cash 2.86 341
Betty Burch 10.00 342
Schooley 392.79 342
Imperial Ideas 500.00 342
Platte County Clerk 20.00 342
Lady Baltimore 25.66 344
American Linen Supply 49.30 344
Petty Cash 16.26 344
Postage 100.00 343
Quintrex 48.50 351
Southwestern Bell Telephone 728.10 351
Kansas City Power & [,fight 833.63 352
K P ~, Gas 300.16 353
Mo. Cities WaY.er Co. 77.76 354
Shoppers New Publication 10.00 362
Arrow Press 294.40 372
Hoover's Audio-Visual 43.00 3'l3
Glad Rents 49.00 373
Petty Cash 3.75 375
Bet*v Burch 25.50 3'(3
Shoppers News Publication 99.00 399
Bet*v Lurch 16.77 399
~inited Missouri. Bank 337.50 207
Q,~eJ ~1k~
City Clerk ~ MA
Pape 3
January 17, 1989
BILi, N0. ~~~~~~ ORDINANCE, NO ~~`I-~~
PUBLIC SAFETY:
Chris Williams 136.61 521-320
Dennis Clifford 242.21 320
Clyde W. Pace TlI 51.79 320
Blue Cross Blue Shield 999.12 7_15
Hardware Sales 8.32 323
7ep Manufacturing 69.65 323
Riverside Conoco 253.40 323
Midwest, Radar Equipment 135.00 324
Red X Pharmacy 12.46 324
Petty Cash 24.33 324
Zep Manufacturing 30.59 324
Northtown Camera & \/ideo 69.22 324
S 0 S Locksmiths 35.05 324
Metro North Communica*..ions 189.50 324
Hardware Sales 11.79 324
Fred McDaniel 250.00 323
McCall's Service STation 693.02 325
Tuxall 164.30 333
Metro North Communications 53.00 333
Tuxall 251.00 338
Betty Burch 17.84 341
Dav ~!'imers Inc. 75.85 341
Red X Pharmacv 3.96 341
Arrow Press 48.80 341
Clay Platte Office Supply 42.00 341
Sir SPeedy 60.79 342
Arrow Press 98.90 342
Northt.own Camera & Video 71.78 345
Red X Pharmacy 211.41 345
Eagle Animal 1,785.40 346
Petty Cash 1.51 346
Board of Police Commissioners 255.75 347
Platte County commission 15.00 367
Mo. Police Chiefs Assn. 140.00 368
Fred McDaniel 8.45 368
Interna*ional Assn. of Chiefs 100.00 392
Red X Pharmacy 8.79 399
TOTALS : C~ /~~ "~~.. ~) ~/
.~f'ILQ,f~('~
City Clerk MAYOR,
Page 4
January 1 "%, 1989
~ r ~_
BILL N0. ORDINANCE N0. ~ `l~
FIRE DEPARTMENT:
Puritan Bennett 173.00 523-324
Burni_dge Oxygen Distributing Co. 35.02 324
Conrad Fire Ouipment Inc. 38.36 324
McCall's Service Station 8.65 325
Rico 117.95 333
Day Timers 17.32 341
Fred McDani_e1 8.45 368
Clay Platte Chiefs Association 15.00 392
National Fire Protection Assn. 60.00 392
Mebro media Paging 400.00 339
TOTALS: ,~.;i'~.'JS
COMMUNICATIONS:
Blue Cross Blue Shield 3'l3 •31 215
Missouri- Radio Center 1.99 324
Simplex 114.45 324
Sutherland Lumber 55.05 333
Clay P1a*t,e Office Supply 18.74 341
Bet*y Burch 31 .59 3~+~
TOTALS: ';~5, i _3
TOTAL PUBLIC SAFETY ~'6~r~,`~,'~'~
RESERVES:
Oppenheimer Design/Build
TOTALS:
City Clerk
1,084.00 2510-333
MAYOR
Pape 5
January 17, 1989
BILL N0. ~~%'~~ ORDTNANCE N0. .S `' S
STREET:
Division of Employment Security ?5.63 530-?0?
Blue Cross Blue Shield ~~4.3ft 215
MOPERM 799.00 722
Petty Cash 4.22 323
Hubble Auto SuppJ_y 28.85 323
Hardware Sales 31.71 323
Clay County Tractor 29.25 323
Dept. of Correc',ions 10.00 323
Hardware Sales 2.76 325
McCall's Service STation 117.58 32.5
Sherwin Williams 109.47 326
Kaw Valley Sand & Gravel 265.37 327
K C Work Clothing 55.00 333
Petty Cash 1.25 333
Scherer Truck Equipment 2,458.00 332
Knapheide Truck Equipment 1,'755.00 332
Edcor Safety 117.?_0 333
~ustrit,e Rubber Stamp 82.80 335
Sutherland Lumber Co. 239.'70 335
Hardware Sales 2.98 335
Hardware Sales 2.19 324
Kansas City Power & Light Co. 2,749.34 357
Red X Pharmacy 32.16 352
Hardware Sales 38.02 352
TOTALS: ~~ /j /,~~~
PARKS:
Mo. Cities Water Co.
~,~~~~
City Clerk
MAYOR
6.11
540-354