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Home My WebLink About1989-35 - Bill PayBILL NO. ~~`~-.,~-5 ORDINANCE N0. G'~~--~i J AN ORDINANCE PROVIDING FOR '1'IfF APPROPRIATION GF MONEY OUT OF THE GI?NERAL FUND OF 1'HE CITY OF RIVERSIDE, MISSOURI, FOR TfiG PAYf~II:NT CF CERTAIN INDEBTEDNESS AS LISTED THERPLV. BI? IT ORDAINED BY THE BOARD OF ALDERMEN OF THE C7TY OF RIVERSIDE, M7SSOU:iR, AS FOLLOWS: SECTION 1: The following sums are hereby appropriated ouL of the general fund of the City of Riverside, Mi ssouri, for the payment of cert;a-in indebtedness as ].fisted herein to be paid to the prospective companies, firms, perso ns and the amount set opposi.t.e same to be paid them and Treasurer is authorized to issue check therefor: Disbursement total $ _35,138.63 PASSED THIS 16th DAY OF _ May 1889, //~, MAYOR ATTf;ST: i ~ // ~-~ ~~~C~ C~ ~-- ~-L i ~h ~ CC 1C C ~ - City Clerk APPROVED THIS ~~_L/~ DAY OF ~~~' , 19g9. ~~ -L~c, ~c~+.ti-C -~- M A Y 0 H~ ------ Page 2 May 16, 19fl9 BILL N0. r?y-,~5 ORDINANCE N0. ~'~~~-~`~ ADMINISTRATIVE: Betty Burch 138.73 510-101 James Burch ?3.12 102_ Sandra Kuhlman 69.37 102 Jimmy Karr 69.37 102 Jim Wedua 46.24 102 Sheree Shepard 69.37 102 Fd Rulc 46.74 107 Rrenda TeY,ers 46.24 102 Eugene D. Richardson 46.24 102 Jean E. Grogan 3'x.00 106 Irene Paulhe 85.07 103 Daniel S. Czamanske 542.00 1(17 United Mo. Rank 300.00 207 Edna Hutchens 275.00 110 Blue Cross Blue Shie]_d 1 450.53 715 , Don Witt 4,962.98 311-312 B F I 67.75 321 Overhead Door 584.81 321 Platte Coun*.y Upholstering 132.00 321 Sutherland Lbr. Co. 221.12 322 Edwards McDonnell 1,239.35 321 Hardware Sales 7.9.3 321 Troupe Kehoe Whiteaker 3,350.00 316 Ciay Platte Office Supply 33.10 .341 fled X Pharmacy 1.98 341 Petry Cash 1 .92 3~F4 Arrow Press 140.35 342 Postage 61.94 343 Southwestern Bell 629.81 351 Quintrcx 97.00 351 K C P ~ I Co. 719.72 352 KPL Gas Service Co. 108.21 353 Missouri Cities Water 89.36 .354 Platte County Clerlc 408.89 363 Hardware Sales 1.39 344 Lady Baltimore 26.37 344 Alan Kent Rrown 453.00 369 Shopper News 24.00 362 Edna Hutchens 175.00 372 Investigative Eund 42.64 372 Investigative Fund 125.53 37:3 Petty Cash 70.00 373 Mendenhall's 103.00 373 Insty Prints 7.'10 372 Hoover Audio 18.00 373 Capital Plaza 179.22 399 University of Mo. 130.00 399 Grace Kemerling 72.84 399 Lady Baltimore 185.13 372 Petty Cash 1.88 322 Hardware Sales 8.48 322 TOT, Ls: i7j i ~T~,_3~ Cam'/L?~Z ~~<'+r-Z~ CL;'z~~ ~`~ . _~ ~- City Clerk ~~ MAYOfl~ Page 3 May 16, 1989 BTLL N0. ~"`I-j`~ ORDINANCE N0. <~'~-,3`~ PUBLIC SAFETY: Dennis Clifford 411.35 521-123 Chris Williams 265.45 123 Blue Cross Blue Shield 1,778.04 215 Riverside Conoco 264.81 32.3 Fred McDaniel 250.00 323 Petty Cash 5.00 323 Air Port Ford 16'x.65 323 Puritan Bennett 5.72 324 Burnox 7.00 324 American Body & Armour 38.95 324 Comunicom 641.15 324 TABCO 164.24 _333 McCall's 1,006.44 3?_5 Clay Platte Office Supply 50.48 341 Art Craft 565.00 342 Sir Speedy 141.86 342 Postage 39.91 343 Protection Devices 76.77 324 Century Correctional 108.00 367 Northtown Camera 11.98 368 Northotwn Camera 49.99 _345 Holiday Inn 105.65 36F3 Johnson Co. Comm. College 80.00 368 Mo. Police Chiefs Assn. 60.00 368 Petty Cash 6.37 399 Hardware Sales 7.49 399 Investigative Fund 25.00 366 Investigative Fund 3.57 323 Red X Pharmacy 11.1.3 324 Codv's Riverside 66 ~ 39i .~~4 32.3 The Package Store 21.09 343 Eagle Animal 619.51 346 TO'I'AI,S: ~ ~i'~`~ C'~ L ~ ` // City Clerk MAYOR" Page 3A May 16, 1989 BILL N0. ~~~"~3~ ONDTNANCE N0. <G%--~"~ FIRE DEPARTMENT: McCalls 55.35 523-3?5 H. 0. T. 250.15 338 H. 0. T. 27.4.55 333 National Fire Protection 324.44 333 Metromedia Paging 200.00 339 Red X Pharmacy 1.98 341 Hardware Sales 19.38 323 American Fire & Specialty 81.50 324 TOTALS: /~ ~~~ 15~ COMMUNICATIONS: Blue Cross Blue Shicl.d "354.22 525-315 Champion Map Corp. 52.50 324 Racal Mil.go 93.00 339 Board of Police Comm. 2,581.45 339 Cole Publications 177.00 339 TOTALS: ,e ~,~~~ ~ ~ ~ TOTAL PUBLIC SAFETY: ~~~ ~~~~/~-`>k; / ~_ '.~ ~~, , City Clerk MAYOR Page 4 May 16, 1989 BILL N0. ~'`;~-.~~`7 ORDINANCR N0. ~'~-3`~ STREET DGPARTMF,N'C: Blue Cross Blue Shield 191.34 530-215 Scherer Truck Equip. 16.40 323 McCalls 98.75 325 Metromedia Paging 16.00 339 Clay County Tractor 96.65 323 Rick's Lawn & Garden 31.25 .324 K C P & L Co 2,71y.61 352 KPL Gas Service 35.46 352 Hardware Sales 129.00 333 Hardware Sales 16.96 323 AAA Lawnmower 22.74 323 Riverside Conoco 12.50 323 Princeton Turf 185.00 328 To~rALS: .3, ~~ ~~,~.~ PARK DEPARTMENT: Structo 163.97 540-375 Mo. Cities Water 6.11 375 Waste Management 84,60 375 Wholesale Hose 41.53 375 TOTALS: ~~~I~, ~l CAPITAL, IMPROVEMENTS Motorola Inc. 1,789.88 ?521-333 ~hQc~ e ~~e i>~ e. ~> .~ ~ ~ ~~ t ~ j City Clerk `~ MAYOR '