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