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Home My WebLink About1988-43 - Bill PayBILL N0. 88-43 ORDINANCE N0. 88-~~3 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 THG 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 21st DAY OF June 1988 $ 67.869.9 hl,L~i ~ti~`c4_ R-' MAYOR ATTEST: i ~ /~) City Clem-'~ ~' ,~ ~ APPROVED THIS 21st DAY OF June , X988 r -~t2~~, ~,c; ~c,<< E~ MA OR Page 2 June 21, 1988 BILL N0. gg-43 ORDINANCE N0. 88-43 ADMINISTRATIVE: B. Burch 138.73 510-101 J. Wedua 46.7.4 102 J. Karr 69.37 ]02 J. Burch 69.37 102 S. Kuhlman 69.37 102 S. Eckard 69.37 102 S. Shepard 69.37 102 I. Pauhle 78.8`1 103 J. Grogan 360. 27 106 D. Czamanske 339.96 107 E. Hutches 2%5.00 110 United Missouri Bank 562.98 207 B].ue Cross Blue Shield 1.'2 73..OF, 215 Witt & Hicklin 10507.62 311-312 Hardware Sales 3.08 321 Petty Cash 8.85 321 American Linen 49.30 327 Overhead Door 432.20 321 Glad REnts 25.00 322 Investigation Fund 87.00 327 Petty Cash ].8.00 322 Hardware Sales 112.E 2 322 Arrow Press 58.80 342 Clay Platte Office Supply 13.90 341 American Repographics 59.80 342 Schooley 149.28 342 Postmaster 28.00 343 E. Hutches 3.67 344 Lady Baltimore 49.32 344 Hardware Sales 3.69 344 S.W. Bell 592.81 351 Quintrex 48.50 351 K.C.P.&L. 789.54 352 KPL Gas Service 66.92 353 Mo. Cities Water 141.15 354 K.C. Postmaster 195.00 372 Fickle ~ McGinness 579.50 362 K.C. Star 21.00 391 K.C. Star 172.74 399 lint. Conference Bldg. Codes 70.00 392 Petty Cash 13.OC 399 Daniel Czamanske 111.49 399 B F I 55 . " 321 Total $17,889..69- i 7 ~.rZEr ~.{c`~t.1'~_ Mayor / , c~ .~ ~~-..,. Clerk Page 3 June 21, 1988 BILL N0. 88_g3 ORDINANCE N0. 88-43 POBLIC SAFETY DEPARTMENT: D. Jones ?_41.37 521-122 K. Soper 29.83 172 S. Loyd 19.54 122 J. Baughman 209.91 122 R. Edwards 99.50 122 P. Farrens 182.79 122 T. ARchibald 112.44 122 R. Derringer 296.18 172 M. Shelton 206.32 122 M. Rowe 372.04 123 D. Clifford 401.41 123 D. Jones 104.40 368 M. Shelton 59.65 368 C. Gram 28.23 368 Blue Cross Blue Shield 1073.34 215 Fred McDaniel 250.00 323 N.K.C. Brake 685.45 323 Master Tech 272.64 323 Hubble Auto 74.04 323 Riverside Conoco 146.6! 323 Reliable Chevrolet SAAB 11610.00 332 Hardware Sales 31.69 324 Metro North Comm. 250.~.~ 324 Midwest Radar 215.05 37_4 Aviall 5'/.48 324 McCalls '/82.71 325 Postage 10.00 343 Acme Te]e-COmm 1406.00 333 Tuxa11 947 . ~ .~ 333 Northtown Camera 282.68 333 Marlowe White 328.00 338 D. Jones 37.17 338 K.C. Work Clothing 12.95 346 Fred Wilkes 95.80 346 Air Signal 54.00 339 Metromedia Paging 275.30 339 Burnox 6.40 339 Anytime Mobile Crete 100.OG 346 Clay Platte Office Supply 80.11 341 Arrow Press 54.05 342 Board of Police Comm. 176.10 347 Platte County Sheriff' 165.00 367 Investigative Fund 40.00 368 Investigative Fund ].59.00 399 Fred McDaniel 10.30 399 Industrial Clinic 95.50 399 R. Hedgecock 58.27 124 Total 2228 . 06 Page 3A June 71 , 198£3 BILL N0. 88-43 ORDINANCE N0. 88-43 FIRE DEPT. D. Jones 29.83 523-125 K. Soper 63.35 125 S. Loyd 59.66 125 J. Baughman 119.31 125 R. Edwards 81.24 125 P. Farrens 67.70 125 T. Archibald 29.83 125 R. Derromger 156.59 125 M. Shelton 7_74.23 125 Fred McDaniel 18.38 325 McCall's 14.80 325 H. 0. T. 4,909.50 333 Sir Speedy 137.06 342 University of Mo. 15.00 368 M. Shelton 4.55 368 Int. SocieT,y Fire Instructors 70.55 368 Clay Platte Office 100.00 341 Fred Mrllaniel 19.88 399 Postage 6.00 343 Computers A.S.P. 15.00 341 TOTALS: 6,192.46 COMMUNICATIONS: S. LeGault 155.93 525-122 C. Gram 28.23 122 Blue Cross Blue Shield 49'/.37 215 Racal Milgo 93.00 339 Konica 59.49 341 Clay Platte Office 11.48 341 Postage 60.00 343 Industrial Clinic 130.40 399 POTALS: 1,035.90 GRAND TOTAL 29,496.42 MAYOR ~ CITY CLERK Page 4 June 21, 1988 BILL N0. ftB_q ~ ORDINANCE N0. £38-43 STREET DEPARTMENT Blue Cross Blue Shield ].].2.93 530-215 Hardware Sales 3•~' 324 Clay County Tractor 29.25 324 Smith Tools 16.00 324 Superior Asphalt Co. 119.11 326 McConnell & Assoc. 17.50 326 Price Bros. Equipment 10.66 324 McCa11s 116.99 325 C.J.'s Ditching 500.00 335 K.C.P.&I,. 2385.33 352 Industrial Clinic 11.0.00 399 Mr. Turf Sod 60.00 326 't'otal. $ 3481.48 ~ T ~ ti Mayor i i ~~. ~ ~~,, .. Clerk Page 5 June 21, 1988 BILL N0. 88-43 CAPITOL IMPROVEMENTS: Clay County Tractor Jerry's Nursery Mr. Turf Sod Co. ORDINANCE N0. 88-43 $7050.00 2530-333 43'75.00 2530-333 1940.00 2530-333 Total $13365.00 E.T. Archer 3607.53 2510-333 'Dotal $3607.53 PARK DEPARTMENT: Beverly Lumber 26.90 Hardware Sales 2.89 540-375 540-375 Total $ 29.79 ~~-~71- ~ i '4 ~' li Mayor r-, ~ Clerk r"