HomeMy WebLinkAbout1988-39 - Bill PayBILL N0. ~~-34 ORDINANCE N0. ~~-~~
An ordinance providing for the appropriation of money cut 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 17th DAY OF Mav 1Q88 $ 30,547.~s
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ATTEST:
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APPROVED THIS lath DAY OF May ia88
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Page 2
May 17, 1988
Bi11 No. 88-39
ADMINISTRATIVE:
R. Burch
W. Peeler
J. Karr
J. Burch
F. Best,
J. Wedua
S. Shepard
S. Eckard
S.Kuhlman
I. Paulhe
J. Grogan
D. Czamanske
E. Hutches
United Missouri Bank
Blue Cross Blue Shie1.d
Witt & Hicklin
BEI
Hardware Sales
American Linen
Clay PLat.Y,e Office Supply
PetY.y Cash
Schooley
Arrow Press, Inc.
Postage
Lady BalY,imore
SouthwesY,ern Bell
Quintrex, Inc.
KCP&L
KPL Gas
Missouri Cities Water
Northland Gazette
Fickle & McGinness
Clarke Outdoor Spray. Co.
Northland Gazette
T.C.I.
Lady Ba1Y,imore
Betty Burch
Petty CASH
an arses
Total
Ordinance No.88-39
138.73 510-101
46.24 102
69.37 102
92.49 102
46.24 102
9?_.49 102
92.49 102
46.24 10?_
69.3'( 102
7g,g7 103
295.57 106
408.20 107
275.00 110
162.50 207
1096.95 215
4007.07 311
Si.'(5 321
12.27 321
49.30 321
21.60 341
10.00 341
48.Oq 341
119.60 342
100.00 343
20.84 344
599.86 351
48.50 351
764.41 352
106.x2 353
83.70 354
10.00 362
513.00 369
1355.75 370
5.00 399
29.08 399
80.86 399
45.00 399
4.50 399
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Page 3
May 17, 1988
I3i11 No. 88-39 Ordinance No. gg_3
PublicSafety Department
D. Jones 58.80 521-122
M. Shelton 25£3.02_ 122
R. Derringer 207.35 122
T. Archibald 19.89 127
S. Loyd 74.5'7 1?2
M. Rowe 403.52 123
P. Farrens 94.98 123
Blue Cross Blue Shield £348.95 215
Riverside Conoco 229.16 323
Airport Ford 70.94 323
Master Tech ~i8.3q 323
Fred McDaniel 250.00 323
Goodyear 12.4.24 323
Hubble 42.08 323
Zep 31.50 323
Hardware Sales .75 324
Zep 48.80 324
Investigative Fund 7.50 3?4
Avia11 28.74 324
Electrical & Magneto 19.34 324
Burnox 63.82 324
McCall's 834.51 325
Marlow White 49.50 333
North town CAMERA & Video 196.58 333
Tuxa]1. 20.95 333
Law Enrorcemenr Equipment 22.75 333
Marlow White 26.50 338
Air Signal 54.00 339
Metro Media Paging 112.00 339
Sir Speedy '78.89 342
R. Derringer 89.49 366
Investigative Fund 203.00 366
Fred McDaniel 354.01 368
Investigative Fund 39.52 368
Physician " s Desk Re['erence 62.90 368
Total. 5441.74
Pale 3A
May 1'7, 1988
Bill No. 88-39 Ordinance No. 88-39
Fire Division:
M. Shelton 29.83 523-123
M. Shelton 19.89 125
6Ls~al L^ s ~ 1 9 .76 325
H.O.T. 75.20 333
D. Jones 125.06 368
T. Archibald 110.17 368
University of Mo. Columbia 60.00 368
Petty Cash 7.00 399
Petty Cash 3.00 324
Total Fire 449.91
Communication Division:
S. LeGault 27.12 525-122
P. Farrens 94.98 122
Blue Cross Blue Shield 393.57 215
Racal Milgo 93.00 339
Total Communications 608.67
TOTAL PUBLIC SAFETY $6,50.32
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Page 4
May 17, 1988
Biil No. 88-3~1
STREET Department:
Ordinance No. 88-39
Blue Cross Blue Shield 89.14 530-215
Master Tech 21.53 373
Petty Cash 5.28 324
Beverly Lumber 121.76 374
Price Bros. Equip. 19.46 324
Hardware Sales 86.24 324
Wedco Indust. LTD. 2.00 374
McCall Service St;a. '17.07 32S
Justrite 80.14 326
S. W. Bell 476.72 335
Delta Sweeping 875.00 335
KCP&L Co. 2348.86 352
BFT 3960.00 365
Total
$8158.15
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Page 5
May 17, 1988
Bill No. 88-39
Ordinance No. 88-39
Capitol ImprovemenT,s:
E. T. Archer
Hadlock Service Co.
643.92 2510-333
2998.35 333
Total 362.27
PARK DEPARTMENT:
Gametime 907.5"7
Petty Cash 10.00
Bob Gieseke 255.00
Beverly Lumber 17.55
Total 1190.12
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540-375
375
375
~ec.-~~ C. ~•> ~/Clerk
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