HomeMy WebLinkAbout1989-20 - Bill PayBILL N0. 89-20
ORDINANCE N0. F?9-20
AN ORDINANCF, PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE
GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR 1'H F. PAYMENT
OF CERTAIN INDF,BTEDNESS AS LISTED THEREIN. BE IT ORDAINED BY THE
BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURR, 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
prospt:ctive companies, firms, persons and the amount set opposite
same to be paid them and Treasurer is authorized to issue check
therefor:
Disbursement total $ 35,112..36
PASSED THIS
ATTEST:
21st DAY OF March
~~,, i,"
MAYOR
~ ~ ~ /
City Clerk
APPROVED THIS 21 s?, DAY OF March
1989.
. ~ i.
1989.
<~.it
MAYORr
Page 2
March 21, 1989
Isi I.l. [J0. ~~~~`/- i~' ORDINANCE N0. ~ ~ <-~
ADMINISTRATIVE:
iset t~ lsurcli 138.'73 510-101
J iunuy Karr 69.37 102
Jim 6!edua h6.24 102
Jim Burch 69.37 10?
San~~ru Kuhlman 6y.37 102
Sl~~.rcc Shepard 1;9.37 102
lr'enE- Paulhe~ 85.07 103
D:~n Czamansl<e 364.36 107
Je~~n GroE,an 37.00 106
Uni t~-,~i Missouri Banl< 337.50 207
t~lu~ Cross P,lu~^ Shield 1,0'/5.52 715
Din Litt 3,014.45 "tll
Lon 41itt. 2,149.23 317_
G~n~ C~.~.amr~nsl<e 163.00 22.3
RF1 67.75 321
I~:n(~~l i:;h Li~htini; Supply 10.75 321
Hnrc~t~are S.~le,~ 28.10 321
Shot~t.y & 'fY,ree Sons 8.00 321
P~~rt.y Cash 41 .15 341
CL~iy Platte Office Supply 96.81 341
Monroe Systems 686.00 341
LnsLy Prints 19.10 342
Amcr-i-can Repor~raphic 10.00 342
>chool~.y 281.45 34?_
Arrow Press 117.30 342
foz: L~i(;~r 289.74 343
;;~~uthi~d~,tsl.er Bell 600.63 351
(luintr~°x 48.50 351
h: C P ,4 L Co. 1,002.25 352
f:C'L. Cris Sir'v1Ce 5?0.71 3 53
1~1issouri Cities Water 20.45 354
[.~idy fsaltitnorF. 52.95 344
Z~:(~ blft;. 1'i9.90 344
Pl<<Lt.~. County Clerk 292.38 363
l~d~:sr-ern Mo. CCG'OA 5.00 392
Post_:~;e 200.00 372
~~t.?.y Burch 85.00 399
P,~~U % Grocery ;6.30 344
TOTALS:
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MAYOR.
PAGE 3,
March 21, 1989
BILL N0.
ORDINANCE N0.
PUBLIC SAFETY:
Geri Butler
Dennis Clifford
Clyde Pace II
Chris Willimas
Blue Cross Blue Shield
Precision 't'une
Riverside Conoco
Fred McDaniel.
Puritan Bennett
Burnox
Communicom
Postage
Law Enforcement Equip.
McCalls
Tuxall
Cl_av Platte Office
EaA;le Animal
City of Liberty
Board of Police Comm.
Century Correctional
Northtown Camera
Marlow WHi_te
Petty Cash
Petty Cash
Midwest Radar
Ben's Camera
Ramada Inn
The Lodge of tho Four Seasons
The Sr, Paul's Company 2,
Airport Ford
Hardware Sales
Hardware Sales
25.90 521-123
414.06 12_3
51.~g 123
235.02 123
10~+.05 715
1 ~F4. 90 32;3
35.28 323
25.0.00 373
5.72 324
48.00 324
'%66.86 32.4
36.81 324
59.41 333
812.40 325
226.92 338
17.10 341
416.35 346
21.00 34h
273.00 347
252.00 367
11.56 345
572.00 338
9.50 368
7.53 399
45.00 374
114.00 345
179.87 368
165.30 368
169.00 210
840.39 37_3
5.00 323
4.89 324
1,
TO'['ALS: 9,315.61
City Clerk -` ~' MAYOR
PACE ~~,
March 21 1989
I~1=1_.L N0. ,~'`I" '~~. ORDINANCE N0. ~' i' l r'
F:[RG llEPARl'MEN`C:
]iubDle IIuLo Parts 15.01 523-32.3
Mc Calls 22.25 325
Riv~rsitle Conoco 12.50 323
Lnt~.rnational Assn. Fire Chiefs 90.00 392
Comunicon 123.6'? 324
I'lrenor I~attery 89.90 323
Clay P1aY,te Office Supply 21.18 341
Petty Cash .25 X23
H~~rd~~are Slaw 24.49 325
ll:~rdw,,re Sr,le~ 4.68 323
Torni. l c
<o3.I3
CGMI~1UNTCA'1'7ONS DEPARTMENT:
R1ue Cross Blue Shield 268.38 S2.5-7_l~i
R~ict;1 Mi1jo 93.00 339
Getty Burch 2.6.87 341
Comunicon 175.00 324
CO'CALS: `,J0~.~5
/~/ C ~
Clerk MAYOR
PAC; F. 5
March 21, 1989
S'l'REET DEPARTMENT:
Blue Cross Blue Shield
Beverly Lumber
McCalls
Metromedia Paginf;
Sutherland Lumber
K C P & L Co.
K P L Cas Service Co.
Kaw Valley Sand & Cravel
Bubble Auto
Flardware Sales
Flardware Sales
Kr,apheide Truck Equip.
Hardware Sales
Ilardware Sales
Hardware Sales
194.38 530-215
2.04 324
267.59 325
15.71 333
12.60 335
2,722.42 352
34.95 352
353.82 327
6.54 333
18.69 323
2.40 335
109.55 323
2.38 325
8.94 324
1.77 333
TOTALS:
~, ~ ~ , ,
C:1er'k --
~~ X53.78
i
MAY011
PAGE 6
MArch 21, 1989
BTLL N0. 89-20 ORDINANCR N0. 89-20
PARK DEPARTMF,NT:
Jones Iron & Metal 14.00 540-375
Missouri Cities Water 6.11 375
Sutherland Lumber Co. 100.OS 375
Hardware Sales 26.95 375
TOTALS: 147.11
CAPTTAL IMPROVEMENTS:
Anderson 942.?_2
Witt & Flicklin 7,471 .h0
2540-333
2510-333
TOTALS:
~ ,
js'
City Clerk
8,413.82
MAYOR