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HomeMy WebLinkAbout1988-31 - Bill PayBILL N0. 88-31 ORDINANCE NO.~_~t _ 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 19th DAY OF April , lq£3£~ ~28_,L_. ~ ~f3 /~, rr, !~„ ~. ,: i MA OR ATTEST: i I ~~ ity Cler c APPROVED THIS igr,r, DAY OF ~ ~,~ ~ ie88 L'tc~~ /).,~~t' G~ MA R Page 2 April 79, 1988 Bill N0. gg_31 Ordinance N0. 88-31 ADMINISTRATIVE: Petty Cash 3.28 343 G.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 10? I. Pau7he 96.91 103 J. GroSan >1.79 106 D. Czamanske 408.20 107 E. Hutches 275.00 110 United Missouri BAnk 225.00 207 Blue Cross Blue Shield q~g,67 215 American Business Ins. 50.00 224 Witt, & Hicklin 4336.46 37.1 American Linen 49.30 321 North Light, Supply 5.54 321 BF1 Disposal 55.75 371 Schooley Office Supply 72.2"( 341 Petty CAsh 33.90 341 Clay Platte Office Supply 63.63 341 C]ay Platte Office Supply 110.50 333 Postage 100.00 343 Reynolds & Reynolds 517.52 347 Lady Baltimore 48.10 344 S.W. Be11 Tele Co. 611.95 351 Quintrex 48.50 351 K.C.P.&L. CO. 7'!9.18 352 KPC. Gas Ser. Co. ?30.19 353 MO CIt,ies Water Co. 90.35 354 Arrow Press 49.20 342 Arrow Press 294.40 372 Northland Gazette 88.00 363 Fickle & McGiness 529.50 369 Hardware Sales .75 341 Hardware Sales 1.18 3?1 BpA IDC 125.00 392 Tnt. Inst. Municipal Clerks 40.00 392 K.C. Star 21.00 397 1'annan Floral 28.00 399 Beverly Lumber 48.82 321 Investigation Fund 51.46 399 Total 11,018.88 i ~"~~ M-I z : ~_ Mayor ,; ~~u Kam.. ~ ~ _ Clerk ~r -' i page 3 April 19, 1938 BILL N~. 88-31 Ordinance N0. 8 8 - 31 public Safetv Department Hubble lluto Supply 22.15 323 ?d. Simpson 149.22_ 521-122 T. Archibald 72.72 122 J. Baughman 37.29 122 R. Derringer 59.67 122 S. Lovd 59.66 122 P. Edwards 83.00 122 D. Jones 29.83 122. D. Clifford 262.21 123 M. Ro~oe 274.35 123 N[. Shelton 19.8A 368 R. Edcaards 13.54 368 'I. Simpson 19.88 368 T. Archibald 19.89 368 R. Derringer 63.23 368 Blue Cross Blue Shield 848.95 215 Airport Ford "35.20 323 Riverside Conoco 92,2 323 Fred McDaniel 250.00 323 McY,ro North Communications 91.50 324 McCA11s 808.82 325 Law Lnfbrcement Equio. 16.10 333 Clay Platte OL1ice Supply £35.73 341 Marlow White 1y.50 338 TUY&11 59.7 324 Tuxall 5.90 338 Sir Speedy 46.54 342 Metromedia Paging Services 11?.00 339 S.O.S. Locksmiths 4.20 333 Board of Police Comm. 749.50 347 TnT,er. Assoc. Ghei_fs of Police '75.00 368 Eagle Animal Hospital 217.00 346 IPh9A 68.00 399 Airsignal 54.00 339 Burnox 3.70 339 Kustom Electronics 194.9q 3?4 Master Tech 165.60 323 Total 5,193.88 page 3A April 19, 1988 Bill No. 88-31 Qrdinance N0. 8 £3 - 31 Fire Division: R. Derringer 16.13 523-123 S. Loyd 29.83 123 M. Shelton 27.35 123 47. Simpson 56.66 125 T. Archibald 49.66 125 J. Baughman 39.77 125 R. Derringer 72.09 125 K. Soper 74.58 125 C. woods 14.11 125 S. Loyd 64.62 125 R.. Edwards 88.02 125 D. Jones 54.69 125 PSI. Shelton 64.63 125 D. Jones 69.45 368 M. Shelton 62.14 368 C. [floods 14.11 368 [•?. Simpson 81.31 368 J. Baughman 48.11 368 R. Derringer 24.86 368 K. Soper 29.83 368 S. Loyd 68.89 368 Dive Shop 19.50 324 W.W. Grainger 5h.72 324 I~Iidwav Ford ]533.21 323 Hardware Sales 8.38 324 Schooley 50.2'I 341 Computers ASP 1~~.00 341 Northtown Camera 9.98 368 Chief Fire Magazine 15.00 391 .Inter. /lssoc. Fire Chiefs 60.00 399 McCal1's 66.05 323 Hubble Auto Supply 17.55 'DOTAL Fire $2,00050 (;ommunicat,ion Division: R]ue Cross Blue Shield 393.58 215 S. LeGault 54.24 5?_5-192 P. Smith 56.46 122 C. Woods 14.12 192 P. Fattens 247.82_ 122 K. Soper 158.08 12? R. Edwards 90.07 122 D. Jones 82.40 122 McY.ro North Communications 35.00 324 Konica 151.00 34~ Racal Milgo 93.00 339 Board of Police Comm. 2383.24 339 ToY.al Communications 3759.01 TOTAL POBLIC SAFETY ~11,~53.3q ~/ / ~)/~/~j ,/~ 7~, ~ ~ '~~ Mayor X ~i~~yt"~ / /° (5=7/ Clerk Pape 4 Anri1 19, 1988 BLLL N0. 88-31 STRFF.T DL'PAR.T^^ENT Ri~ierside Conoco Blue Cross Blue Shield Hubble Auto Su_on_ly Scherer Truck Beverly Industrial Tools McCa11s Price Barracade "Tidwav Container Rnto Rooter .Justrite Stairm K.C.P.&L. I~ardware Sales Hardware Sales hardware Sales ordinance N0. ~~-~~ 10.00 89.14 89.9 ?_5.74 37.29 65.85 33.88 450.90 295.00 160.92 2348.86 13.~i9 6.63 37.06 Total ~. ~ ~~~_ Mayor 3,664.05 323 215 323 324 324 325 326 335 335 326 352 323 3?4 333 _~ ~_ Clerk Page 5 April 19, 1988 Bi11 N0. Af3-31 Capitol lmorovements: F.T. Archer Arrow Press Ordinance Pdo . ~ 8 - ~ 1 750.29 2.510-333 1059.15 333 ~~ $1309.4h PARK DEPAR'P`^F~TI': Brueninp,'s 485 .00 540-375 A & J Railroad 317 .50 375 Shorty & 3 Sons 12. 50 357 T(7tAL $815.00