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Home My WebLink About1989-27 - Bill PayBILL No. ~~- ~' - ORDINANCE NO. ;"~l- AN ORDINANCE PROpIDING FOR THE APPROPRIATION OF MONEY OUT CF 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 RIVF.RSIDF,, MISSOURR, AS FOLLOWS: SEC'T'ION 1: The fol]-owing sums are hereby appropriated out of the p;eneral 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 autEiorized to issue checlt therefor: Disbursement total $ 41,569.83 PASSED THIS 18th DAY OF APRIL 1989. . ~; I ~, MAYOR ATTEST: /~ City Clerk -- , APPROVED THIS 18r,h DAY OF Aoril 1989• i MA 0R BILL N0. <~`~/~ ~' Nage ~ April 18, 1.989 ORDINANCE N0. ~l-~ ADMTNISTRATTVE: B. Burch J. Karr J. Wedua J. Burch S. Shepard S. Kuhlman I. Paulhe D. Czamanske J. Grogan United Mo. Bank Blue Cross Blue Shield Don WiT,t Larkin & Associates BFI Karpet Kleen English Lighting Hardware Sates Edna Hutches lnvestigati_ve Fund Sutherland Lumber Schooley Electronic Business Equipment Postage Lady Baltimore Hardware Sales S.W. Belt CJuintrex K.C.P.&L. KPL Gas Service Missouri Cities Water Shopper News Landmark William Voorhies, Atty Michael Svetlic, Atty Arrow Press PlatT,e County Bus & Prof. Ass. Mo. Mun. Judge's Assoc. M.A.c.A. Mo. Mun. Judge's Assoc. M.A.C.A. 'Pommy E. Williams Investigative Fund Petty Cash 138.73 510-101 69.3'7 102 69.37 102 .69.37 102 69.37 102 46.24 102 85.07 103 542.00 107 37.00 106 318.75 207 1450.43 215 6348.72 311 & 312 8270.56 315 67.75 321 35.00 321 43.35 321 16.49 321 275.00 1.10 6.34 322 26.57 322 8.63 341. 56.50 341. 82.30 343 85.52 344 5.88 344 588.26 351 48.50 351 72]..83 352 261.75 353 79.60 354 176.00 363 152.].0 363 493.00 369 212.50 369 303.60 372 1.25.00 392 30.00 392 35.00 382 20.00 399 30.00 399 105.00 399 29.66 399 18.00 399 `''OTAL DUE $21,655.21_ ~~~ /" Mayor BILL NO.;v7_~~~~ PUB`~IC SAFETY: Reserves: Page 3 April 18, ORDTNANCE N0. ~~ ;~-,,r 1989 D. Clifford 248.68 521-123 C. Pace 48.56 123 C. Williams 314.00 123 Blue Cross Blue Shield 1882.97 215 Goodyear 182.90 323 Hubble Auto Parts 12.64 323 Airport Ford 99.77 32-3 Courtesy Chevrolet 52.31 324 Instant Photo 79.00 345 Puritan Bennett 5.72 324 Law Enforcement Equip. 50.55 324 Tuxall 23.93 323 McCall's 824.35 325 Marlow White 48.30 338 Record Copy Service 15.00 342 Sir Speedy Printing 18]..62 342 Northtown Camera & Uideo 61.20 345 Sutherland Lumber 21.96 333 Hardware Sales 23.06 37.3 Petty Cash 10.00 323 Century Correctional FAcilities 270.00 367 Matthew Bender 60.10 368 Holiday Inn 105.00 368 Hardware Sales 8.28 399 Total ~t629 • 90 FIRE DIVISION: D. Clifford 45.32 523-125 C. Pace 19.42 125 Burnox 7.00 324 Metromedia Paging 172.43 339 McCall's 46.42 325 Clay Platte Office Supply 21.18 341 Hardware Sales 7..79 323 Dive Shop 30.00 324 Petty Cash 7.92 399 Investigative Fund 24.61 399 Hardware Sales 6.49 399 H.O.T. 74.90 324 Total 457.48 Communications Division: Blue Cross Blue Shield 354.22_ 525-215 Metromedia Paging 120.00 333 Clay Platte Office Supply 74.18 341 BILL N0. ~r'I. :~'% Communications (Continued) Monroe Business Systems Racal Milgo Page 3A April 18, 19,>89 ORDINANCE NO. r ~~h ,~ 35.06 525-341 93.00 .339 TOtal TOTAL ALL PUBLIC SAFETY DEPTS %~ . %~ $676. ~i6 X5763.84 Mayor Page 4 April 18, 1989 ~; ? ,~ BILL N0. .'' -'~-~ ORDTNANCE i N0. F'`%- ~ / STREET DEPARTMENT': filue Cross Blue Shield 280.80 530-215 A & J Truck Equipment 5.98 323 McCall's 84.08 375 Newman Sign 166.80 326 Department of Corrections 636.75 326 Sutherland Lumber 1.79 326 Delta Sweeping 892.50 335 AAA Lawnmower Sales 359.00 333 Pri_nceY,on Turf 185.00 335 KPL Gas Service 20.85 352 K.C.P.&L. 2720.37 352 Hardware Sales 24.25 323 Hardware Sales 8.26 333 TOTAL $5386.38 / , J / /,~ 7,~,,~ , t,,;7;,~ ~~G~ ;; Clerk ~ r . ~ Mayor Page 5 Apri_1 18, 1989 ~ }. 1 BILL N0. ~ -~-~ ORDINANCE N0. ~~' %~-x~ PARK DEPARTMFN'I': Mo. Cir,ies water Company F3ardware Sales Beverly Lumber Planters Seed ~utheriand Lumber 6.11. t.58 16.83 66.50 5]..17 540-3?5 375 3?S 375 375 To±a1 $148.1.9 CAPITAL IMPROUEMFNTS: American Reprographics 5.~+0 Architects Design 5234.50 Anderson Survey 796.?7 Larkin & Associates 2580.14 25.30-333 333 333 333 ToT,a1 $£?616.31 ~~' ~;r ~; ~_! Mayor 6 i