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HomeMy WebLinkAbout1988-13 - Bill PayBILL N0. _~~ ORDINANCE N0. 8S-13 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 I. 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 16th DAY OF I'Pbruai°y 19~ ~ $ .,~ ~ - , 71 (lIl ., i) /l ~MAYbR _~ i' ~e ` ATTEST: ~ _~ ~~ City,~lerlc APPROVED THIS ~Ct~ DAY OF Y R Page 2 Feb 16, 1988 88-13 Ordinance NO. 88-13 Bill N0. ADMINISTRATIVE: Peeler W 184.98 510-101 . J. Karr 92.49 102 Burch J 92.49 102 . BEst F 92.49 102 . Wedua J 69.37 102 . S. Shepard 92.49 102 Paulhe I cJg;g 103 . Czamanske D 408.20 107 . J. Grogan 258.62 106 Hutchin E 275.00 110 . Blue Cross Blue Shield 254.68 215 United Missouri Bank 225.00 207 Don Witt 2784.2.1 31112 Dan Czamanske 136.00 223 Hardware Sales 3.39 321 American Linen Supply 49.30 321 BFI' Waste Disposal 55.75 321 North Light Supply 21.12 321 Clayco Electric 134.38 321 321 Comet Industries 158.50 322 All Nation Flag Co. 21.25 341 Clay Platte Office Sup ply 53.22 341 Bank of Riverside 12.00 Skur± Industries 270.00 341 342 Arrow Press 103.20 343 Postage 66.00 344 Lady Balitmore 20.16 351 S.W. Bell Tel. CO. 601.02 351 QuYntrex 48.50 352 KCP&L. CO. 810.82 353 KPL Gas Service Co. 562.94 354 MO Cities Water Co. 81.01 362 Northland Gazette 63.00 391 Northland Gazette 15.00 392 Clay Platte Municipal JudgeAssoc?.0.00 City Clerks & Finance Assoc. 5.00 392 3~9 Petty Cash 8.00 39Q Clay Platte Municipal JudgeAssoc10.00 'Dotal .. 856.49 ~< C, ~. ; City Clerk Mayor Pro~Tem Page 3 February 16, 1988 Bill NO. 88-13 Ordinance N0.88-13 PUBLIC SAFETY DEPT: M. Shelton 59.66 521-122 S. Loyd 74.,57 122 W. Simpson 130.48 122 D. Jones 62.25 122 T. Archibald 71.62 122 J. Baughman 129.76 122 R. Derringer 52.20 122 R. Edwards 121.08 122 S. Loyd 247.84 368 W. Simpson 59.66 368 D. Jones 39.77 368 J. Baughman 37.28 368 R. Derringer 127.83 368 R. Edwards 132.38 368 D. Clifford 184.52 123 M. Rowe 694.01 123 Blue Cross Blue Shield 848.95 215 Riverside Conono 107.90 323 Bill Woods 381.17 323 F. McDaniel 250.00 323 Hubble Auto Supply 132.25 323 Tuxall 116.58 323 Metro North Communications 229.50 324 Master Tech 46.53 323 h4cCalls Service Stations 792.26 325 REd X Pharmacy 15.54 338 Burnox 3.20 339 Metro Media Paging 89.45 339. AirSignal 54.00 339 Red X Pharmacy 8.83 341. Clay Platte Office Supply 94.85 341 Board of Police Commissioners 105.50 347 Red X Pharmacy 417.78 345 Tuxall 84.85 338 Eagle Animal Hospital 261.00 346 M. Bender 55.50 368 Anderson Book Store 66..00 368 Missouri Safety Center 203.53 368 Law & Order 31.25 391 MO Police Chief Assoc. 60.00 39.2 Petty CAsh 17,89 399 W.W. Granger 75.00 3.33 Page 3 Cond't Feb 16, 1988 FIRE DEPT: T. Archibald 79.08 523-123 M. Shelton 91.97 125 K. Soper 19.89 125 S. Loyd 104.41 125 W. Simpson 59.66 125 D. Jones 57.18 125 T. Archibald 39.77 125 J. Baughman 94.46 125 B. Derringer 19.89 125 B. Edwards 90.27 125 C. tiYoods 28.22 125 bi. Shelton 136.78 368 K. Soper 29.80 368 W. Simpson 37.28 368 D. Jones 34.80 368 T. Archibald 76.58 368 J. Baughman 29.83 368 R. Derringer 64.63 368 R. Edwards 88.01 368 Best Battery 120.00 323 Metro North Communications 75.00 324 McCalls Service Stations 36.05 325 Rick Euwer 45.00 323 Petty Cash 7.00 368 [V.1V. Granger 36.48 333 COMMUNICATIONS DEPT: C. Woods 56.27 122 Blue Cross Blue Shield 383.42 215 Metro North Communications 50.00 324 Metro North Communications 495.00 333 Quintrex 223.06 333 Racal Milgo 93.00 339 Simplex 114.45 341 Clay Platte Office Supply 20.00 341 I.B.M. Corp. 732.75 324 Dictaphone 727.75 324 Board of Police Commissioners 2533.44 339 Total 13,705.37 ., Clerk / , ~i C-- ~ C . ~'-E' Cl -~ Iilayor= Pro-TEm Page 4 February 16, 1988 Bill N0. RR_i~z Ordinance N0. FR_i~ STREET DEPT: T. Archibald 22.37 53 0133 W. Simpson 119.31 133 Blue Cross Blue Shield 88.92 215 Missouri Dept. Of Revenue 9,00 324 McCall's Service Station 25.00 325 Bob Gieseke 250.00 335 KCP&L CO. 2348,86 352 N.K.C, hospital 183.00 399 NKC Cardiology.- 75.00 399 Fleenor's Battery Whse. Inc. 40.00 324 Total 3,261.46 l" .• r- 1', ..:. Clerk ~ ~r ~ ~" z~~'~.`~MayDr Pro.-Tee {, Page 5 February 16, 1988 Bill NO. 88-1~3 CAPITOL IniPROVEnIENTS: E. T. Archer Anderson Survey Ordinance NO. gg_18 595.68 2-510-333 2900.00 2-510-333 Total ;; Clerk 3,495.68 ~~~~ ~~/~ ~~~~ ~__ I~~ayor Pro-TEm