HomeMy WebLinkAbout1989-49 - Bill PayBILL N0. ~~j-
ORDINANCE N0. ~~%~-~j
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. BF. 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:
i
Disbursement total $ ~'%~'~~~. 5
PASSED THIS ~~f~ ,~j~ DAY OF l 7 ~ , 19 ~"~1
ATTEST:
~ ~~
~~~C"CC~~ ~C'.'.~:.c ~ ~z ~~
City Clerk /%
MAYOR -
APPROVED THIS ~p ,~~. DAY OF ,~ L~~• _, 19~~_.
/,'
ash;"- -„' __'
MAYOR
PAGE 2
July 18, 1989
BILL N0. ~'/-H9
ADMINISTRATIVE:
ORDINANCE N0. ~~% - ~~
Betty Burch
Sandra Kuhlman
Sheree Shepard
Brenda Teters
Jimmy Karr
Fd Rule
Eugene Richardson
Jean E. Grogan
Irmo Paulhe
Daniel S. Czamansl<e
Edna Hutchens
United Mo. Bank
Blue Cross Blue Shield
Don Witt
Don Witt
Div. of Employ. Security
American Business lns.
American Business Ins.
B F I
.9 One Buildine; Maint.
Hardware Sales
Sutherland Lbr. Co.
Petty Cash
Investigation Fund
Oui11 Corp.
America Reprographics
Postage
Lady Baltimore
Ouintrex
Southwestern Be11
Kansas Ci±y Power ~ Light, Co
Kansas Power & Light
Missouri Cities Water
Sutherland Lumber Co.
Ramada Inn
Red X Pharmacy
Petty Cash
Municipal Court, Bond Acct.
Investigation Fund
1'0'CALS:
^ ~' a
City Cler -
184.98 510-101
69.37 102
92.49 102
92.49 102
9?.49 102
92.49 102
9?_.49 102
96.19 106
Q0.27 103
542.00 107
2%5.00 110
1,895.00 207
1,473.20 215
2,386.44 311
2,259.37 312
Y~ ~~ . ~,~9 z n z
2,214.00 220
307.00 224
67.5 321
260.00 321
14.?? 321
1.3.15 321
5.00 323
43.98 341
150.68 341
19.00 342
31.00 343
36.20 344
238.50 351
630.66 351
82.0.06 352
18.91 353
86.39 354
30.?3 364
134.73 399
'x.16 399
23.00 399
80.00 399
10.78 399
1 , n ~~. GC
~zZ~ ,~~~
MAYO
Page 3,
July 18, 1989
BILL N0. ~;~- f~
DF,PARTMRNT OF PUBLIC SAFETY:
Chris Williams
Daryl Karr
Clyde W. Pace iII
Div. of Employment Securi_tp
Blue Cross Blue Shield
Hardware Sales
Bill's MuYfler Shop
Courtesy ChevroleT,
Airport Ford
Fred McDaniel
Cody's Riverside 66
Signal Division
Midwest Radar
ORDINANCE N0. ~~~- h`~
220.77 517-123
48.56 123
19.42 123
146.16 7_02
1,931.82 215
20.78 323
35.00 323
liF7.19 323
69.19 323
250.00 323
506.65 323
196.00 324
478.00 324
Protection Devices Inc.
Simmons Gun Specialities
McCalls
Red X Grocery
Sir Speedy
Tuxall
K C Work Clothing
C W Nielsen Mfg. Corp.
Postar;e
The Packaging Store
University of Mo.
Board of Police Commissioners
Red X Pharmacy
University of Missouri
Eagle Animal
TOTALS:
L. ,i
City Clerk
132.25 324
29.90 324
,014.86 325
12.28 324
262.32 342
4.00 338
14.95 338
215.58 338
3.69 343
28.51 343
2.84 343
2.6.00 347
3.75 341
48.?8 368
180.17
6,048.92
Mayor
Page !+,
July 18, 1989
BILL N0. ~''I- ~~ ORDINANCE N0. f~`%-Hi`
FIRE DEPT.:
Hardware Sales 1.83 5?3-324
Burnidge Oxygen 51.00 324
Clegg Machine WOrks 298.65 324
McCalls 39.82 324
TOTALS: 391.30
COMMUNICATIONS:
Div. of Employment Security 75.99 525-202
Blue Cross Blue Shield 354.22 2_15
Cuill Corp. 206.14 341
Dictating Machine Center 158.00 341
Entire COrr~ter Supply 33.48 3~F1
Investigation Fund 25.99 341
Simplex Time Recorder 276.03 347_
Arrow Press 59.35 342
Sir Speedy 42.21+ _347_
Dictaphone 209.00 324
TOTALS:
TOT~/AL DEPT. OF PUBLIC SAFETY
.,~ cf ~ ~-
City Clerk
1,440.44
7,880.66
f~ 7Z~ ~ ,~~~~-~'_-i'~
MAYOR
PAGE 5
July 18, 1989
p ,/ /~ ~_. ~ - ~y
STREET DEPT.:
Div. of Employment Security 39.47 530-202
Blue Cross Blue Shield 255.48 215
Hardware Sales 76.78 323
Harrisonville Ford Tractor 7.10 323
Scherer Truck Equipment 30.40 323
H H Halferty & Sons 12.67 323
Hubble Auto Supply 15.29 323
Clay County Tractor 67_.30 323
SOS Locksmiths 4.05 324
McCalls 1>1.70 325
Hardware Sales 21.37 325
Clark's Tool Outlet 81.45 333
Beverly Lumber 4.38 326
Hardware Sales 23.69 326
Kansas City Power & Light 2,7U3.~i5 352
TOTALS: 3,~fA9.3H
Parks & Recreation
Hardware Sales 23.69 540-375
Mo. Cities Water 6.11 375
'TOTALS: 29.80
CAPITOL iMPROVEMEN'TS:
E. T. Archer 15,000.00 2510-333
[1. 0. T. 5,956.50 2521-333
Architects Design 405.50 2530-333
TOTALS 21,362.00
City Clerk MAYOR: