HomeMy WebLinkAbout1988-22 - Bill PayBILL N0. ~~-22 ORDINANCE N0. 88-~~
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 15thDAY OF March 1988 $ 27 407.03
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MAYOR
ATTEST:
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City C er ~ J
APPROVED THIS 15th DAY OF March 1988
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~AYOR
Page 3
March 15, 1988
Bill N0.
POBLIC SAFETY DEPT:
M. Shelton
K. Soper
S. Loyd
W. Simpson
D. Jones
T. Archibald
J. Baughman
R. Derringer
B. Edwards
M. Shelton
K. Soper
S. Loyd
W. Simpson
T. Archibald
H. Derringer
P. Ferrins
S. LP. ~i3U1t
P.Smit,h
C. Woods
Blue Cross Blue Shield
St Paul Ins Co.
F. McDaniel
Petty Cash
Master Tech
Hubble Auto Supply
Mid-Continent Auto Repair
Hardware Sales
Burnox
McCall's Service Station
Hearne Bros.
Marlow White
Tuxall Uniform
Art Craft Printing Co.
Sir Speedy
Postage
Air Signal
Metromedia Paging Ser.
Platte L'ounty Sheriff's Dept
Northtown Camera
Inf,l. Assoc. of Chief' of Police
Fred McDaniel
M. Rowe
D. Clifford
Total
~ y,' .L~ Clerk
~.
Ordinance N0.
4.97 5zl-lz2
48.64 122
108.83 122
146.65 122
104.40 122
116.81 122
75.57 12?
49.71 12.2
18.05 122
29.83 368
29.83 368
29.83 368
44.Y5 368
39.77 368
29.84 368
19.42 368
33.90 368
20.28 368
]'(.64 368
848.95 215
2562.00 210
250.00 323
3.75 323
78.43 323
80.04 323
164.00 323
15.28 324
3.20 324
726.36 325
199.50 333
286.50 338
245.95 338
542.83 342
484.82 342
44.00 343
108.00 339
112.00 339
240.00 367
25.65 345
35.00 391
28.82 399
515.89 123
333.43 123
8, 9C3 .12
7
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Mayor Prot
Page 3 Cond't
March 15, 1988
FIRE DEPT:
M. Shelto^ 19.89 523-123
W. Simpson 119.31 123
M. Shelton 19.89 125
K. Soper 19.89 125
W. Simpson 29.83 12.5
D. Jones 19.8y 125
H. Derringer y.y4 125
B. Edwards 54.1'/ 125
M. Shelton 49.1'/ 368
K. Soper 37.27 368
S. Loyd 74.57 368
W. Simpson 184.5B 368
D. Jones 116.11 368
T. Archibald 106.88 368
J. Baughman 29.83 368
R. Derringer 75.05 368
C. Woods '73.80 36£i
Hardware Sales 3.04 323
McCalls Service Station 10.61 3?5
Postage 22.00 343
National Fire Protection 13.20 368
Ramada Inn 195.57 368
B. Palmer 64.74 368
W. Simpson 69.42 368
F. McDaniel 220.00 368
Nationa] Fire Protection 60.00
Total 1,698.65
COMMUNICATIONS:
P. Ferries 12y.43
Blue Cross Blue Shield "393.5£3
Clay Platte Office Supply 91.33
Marlow White 49.50
Metro North Communications 200.00
Racal Milgo 93.00
otal 956.84
Grand 'local P\yu'bI(,~lic Safety 11,55£3.61
ja~il~Ipb L ~/ //~. / Clerk
525-122
715
341
338
324
339
l ( ~ .. (.
Mayor ProTem
Page 4
March 15, 1988
Bill No. Ordinance N0.
STREE'P DEPT:
Blue Cross Blue Shield 89.14 530-215
Huble Auto Supply 84.44 323
Hardware Saes 13.56 323
Hardware Sales 15.65 323
Hardware Sales 4.69 326
Hardware Sales 89.14 333
Fleenor's Battery Whse. 49.95 323
Joe Booth's 'Pow Service 150.00 323
MO Dept. OC Revenue 25.00 323
H.H. Hall'erty & Sons 23.67 323
Olathe 'tractor & Gquip. ]18.72 324
Beverly Lumber Co. 28.4g 324
Bearing Dist. Inc.
11.19
324
McCall's Service Station 186.45 325
Roto Rooter 200.00 335
C.P.L. CO.
K 2562.73 352
.
Petty Cash 9.41 324
Petty Cash
3.73
333
Total. 3,6 f,5 .95
i^ , ~, 1 ~ -
/;2, ~ ? ~ ~~ C] e r k _
Mayor-ProT
PaE;e 2
March 15, 1988
Bill N0.
ADMINISTRATIVE:
Ordinance N0.
W. Peeler 184.33 510-101
J. Karr 92.49 102
J. Burch 92.49 102
F. Best 92.49 102
J. Wedua 69.37 102
S. Shepard 97.49 102
I. Paulhe 96.91 103
D. Czamanske 408.20 107
J. GroMan ?07.18 106
E. Hutches 315.00 110
United Missouri Bank 225.00 20'7
Blue Cross Blue Shield 1'(9.32 215
Don Witt 1266.23 311
Don Witt 1763.78 312
American Linen Supply 49.30 321
BFI 55.75 321
North Supply CO. 104.19 321
Petty Cash .69 321
Hardware Sales 1.38 321
Clay Platte Office Supply 72.21 341
Lady Balitmore 19.61 344
Quintrex 48.50 357
S.W.Bel] Te1e CO. 619.25 351
K.C.P.&[.. CO. 84'/.52 352
KPL Gas Service Co. 488.84 353
Missouri Cities Water Co. 97.5'f 354
Doris Gerner County Clerk 298.85 363
K.C. Star 21.00 391
Petty Gash 8.02 399
Total 7,817.96
j
,'w.YGf4. ~~/~~ ~ Clerk ~~ ~~ i
Mayor-ProT
F'&~T,e j
March 15, 1988
Bill N0.
CAPITOL IMPROVEMENTS:
Ordinance N0.
J.C. Penney 152.98 2510-333
G.T. Archer 1545.93 333
K.C. Star 873.18 333
Clay County Development 1792.42 333
'Dotal h,364.51
~~,~o~~...~~~ ---Clerk _. C( /
~~``
_~i ~__ Mayor Pro'Pem