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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: