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Home My WebLink About1988-06 - Bill PayBILL N0. 88-6 ORDINANCE N0. 38-6 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. BE 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: Disbursement Total PASSED THIS 19TH DAY OF JANUARY 1988 ~67.,Q97.38 ~ ~ %~_ MAYOR P~?C-TRPi ATTEST: ~~((~ City. erk APPROVED THIS 19th DAY OF JANUARY 1938 MAYOR pnp_TFT~' Page 2 January 19,1988 BILL N0. gg_g ORDINANCE N0. u°-6 ADMINISTRATIVE: W. Peeler 138.73 510-101 J. Karr 69.37 102 J. Burch 69.37 102 F. Best 69.37 102 J. Wedua 69.37 102 S. Shepard 69.37 102 I. Paulhe 96.91 103 D. Czamansl:e 408.20 107 J. Grogan 155.21_ 106 E. Hutchen 275.00 110 Blue Cross Blue Shield 182.32 215 United Mo. Bank 225.00 207 Witt & Hicklin 4551..05 312 Troupe Kehoe Whiteaker & Kent 315 0.00 316 BFI 55.75 321 American Linen 73.95 321 Overhead Door 131.00 321 Hardware Sales 9.85 321 Hubble Auto Supply 11.85 321 Clayco Electric 192.00 322 Quality Plumbing 428.]_0 322 Hardware Sales 20.95 322 Clay Platte Office 1.9.77 341 Schooley 34.20 341_ Electronic Bus. Equip. 58.92 341 Accent Advertising 527.73 342 Postage 132.00 343 B. Burch 22.00 343 Lady Baltimore 50.64 344 Petty Cash 13.33 344 Quintrex 48.50 351 Southwestern Bell 628.29 351 K.C.P.&I„ 81t.84 352 KPL Gas Serv. 442.01 353 Mo. Cities Water 84.69 354 K.C. Postmaster 1.60.00 372 Lady Baltimore 24.32 373 Red X Grocery 25.00 373 Sugar & Spice Catering 862.75 373 K.C. Star 21.00 391 Ranger Trophies 15.00 399 Bell's Flowers 50.86 399 B. Burch 7.91 399 TOTAL $14,493.42 ( ~. '. ~ Mayor Pro-Tom_ t.~ ,~~.~i~~~''.. Clerk Page 3 January 19,.1988 BILL N0. 88-6 ORDINANCE NO. 88-6 PUBLIC SAFETY DEPARTIlIENT: Loyd 104.40 521-122 Shelton 34.80 -122 Simpson 59.66 -122, Soper 59.06 -122 Jones 259.98 -122 Archibald 27.50 -122 Baughman 89.48 -122 Derringer 79.54 -122 Edwards 175.45 -122 Clifford 197.47 521-123 Rowe 432.37 -123 Loyd 22.38 521-368 Shelton 67.11 -368 Simpson 59.66 -368 Soper 19.89 -368 Jones 79.54 -3G8 Archibald 9.94 -368 Baughman 19.89 -3G8 Derringer 19.89 -368 Edwards 108.32 -3G8 Smith 7.06 -3G8 S. Jones 33.90 368 Butler 13.56 -368 Blue Cross 846.08 521-215 Fred n4cDaniel 250.00 521-323 Goodyear 112.74 -323 Plaster-Tech 301.94 -323 Northtown Transmission 499.82 -323 Hubble Auto Supply 11.85 -323 N.K.C. Brake Ser. 125.00 -323 Zep nlfg. 69.65 521-324 P:letro North Comm. 132.45 -3?.4 Burnox 52.67 -324 Petty Cash 1.07 -324 Hardware Sales 5.25 -324 Petty Cash 15.40 521-325 nicCalls 724.40 -325 Tuxall 29.85 521..-338 lllarlow White 308.50 -338 Clay Platte 9.10 521-341 Day Times, Inc. 83.62 -341 B. Burch (Postage) 22.00 521-343 ICMA 90.60 521-368 P.larlow White 36.50 -368 Platte County Sheriff 45.00 521-367 nlarlow White 594.00 521- 333 Page 3 Contd. January 19, 1988 BILL N0. 88-6 Metro Media Paging Ser Metro Chiefs Assoc. Petty Cash Metromedia Paging Ser. ORDINANCE NO. 88-6 1750.00 50.00 13.14 343.97 FIRE DEPARTMENT: 521-333 521-392 521-399 -339 Loyd 39.77 523-125 Shelton 108.10 -125 Simpson 43.97 -125 Jones 5,9.65 -125 Archibald 9.94 -125 Derringer 9.94 -125 Shelton 22.38 523-368 Hubble Auto 21.26 523-323 Hardware Sales 12.31 523-324 M1iarlow White 89.50 523-338 McCalls Ser. Stations 27.92 523-325 Fire House Magazine 30.47 523-368 14. Shelton 62.95 523-333 South Platte Fire Protection 36.00 523-324 COD4nIUNICATIONS DEPARTMENT: Blue Cross 383.42 525-215 Racal Nukgi 93.00 525-..-339 P~larlow White 109.50 525-338 TOTAL $ 9,665.53 j ~ Clerk ~~_, - Mayor pro _Tem e~ J __ Page 4 January 19, 1988 BILL N0. 88-6 ORDINANCE N0. 88-6 STREET DEPARTMENT: K. Soper 59.65 530-133 Hardware Sales 59.27 530-323 Mid Continent Mobile Wash 15.00 323 Kaw Transport Co. 1.99.80 323 Hardware Sales 13.85 324 Kaw Valley Sand & Gravel 1503.42 327 Parkville Special Road Dist. 3465.90 328 McCa11's 74.03 325 R. Vickers Trucking 809.54 327 Roto Rooter 342.50 335 Bob Gieseke 200.00 335 Ray Herron 540.00 335 Miller's Nursery 7380.00 335 Scherer Truck Equip. 24.00 324 K.C.P.&L. 2348.86 352 Winston Peeler 20.00 325 TOTAL 14,055.82 i ~~ Mayor Pro-Tem ~_ ~. ~_~.4,r_/~ _Clerk Page 5 January 19,1988 BILL NO CAPITOL IMPROVEMENTS: E.T. Archer ORDINANCE N0. 88-6 1768.67 2510-333 Tri-State Tank 21113.94 2530-333 i ~ ~ ~ Mayor Pro-Tem S4~I, ~~~,, ,,,_r Clerk