HomeMy WebLinkAbout1988-49 - Bill PayBILL N0. 88-49
ORDINANCE NO. 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. BF I'P ORDAINED BY 'PHE
BOARD OF ALDERMEN OF 'CHE CITY OF RIVERSIDE, MISSOORI, AS FOLLOWS:
Section 1 The following sums are hereby appropriated out of
the genera]. 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 `Dotal $ 38 3~F,.~9
PASSED 'PHIS 19th DAY OF JULY, 1988.
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MAYOR
ATTEST:
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CITY CLERK
APPROVED THIS 19th DAY OF JULY, 1988.
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MAYOR
Page 2
July 19, 1988
BILL N0. 88- 49 ORDINANCE N0. 88-49
ADMINISTRATIVE:
Betty Burch 184.98 510-101
Jim Wedua 92.49 102
Jimmy Karr 92.49 102
Jim Burch 92.49 102
Sandy Kuhlman 92.49 102
Sheree Shepard 92.49 102
Scott Eckard 69.37 102
Irene Pauhle 85.07 1G3
Jean Grogan 363.18 106
Dan Czamansl<e 364.36 107
Edna Hutclien 385.00 110
United Mo. Bank 200.00 207
Blue Cross Blue Shield 1,180.15 215
Witt & Hicklin 2,105.19 311
Witt & Hicklin 1,073.73 312
Larkin & Associates 464.60 315
E. T. Archer 1,647.30 315
North Light Supply 93.20 321
Comet Industries 169.44 321
American Linen Supply 73.95 321
Petty Cash 5.42 321
A B I Ins. Agency 2,500.00 220
A B I Ins. AGency 407.00 221
Hardware Sales 41.23 322
E B E 208.90 341
Clay Platte Office Supply 210.03 341
Skurt 4.00 341
Arrow Press 49.20 342
Postage 75.OC 343
Lady Baltimore 43.00 344
Petty Cash 1.00 344
Ouintex 48.50 351
Southwestern Bell 592.81 351
K C P & L Co. 855.64 352
K P L Gas Service 24.79 35.3
Mo. Cities Water Co. 179.07 354
Arrow Press 294.40 372
Lloyd Krull Roofing 75.00 321
City of Riverside Invest. Fur.d 40.76 399
Fickle & McGiness 769.50 369
K. C. Postmaster 200.00 372
Northland Bus. Ledger 10.00 x91
Total.
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MAYOR;~°
15,55'(.22
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CITY CLERK
PAGE 3
July 19, 1988
BILL N0.88-49 ORDINANCE N0. 88-49
PUBLIC SAFETY DEPARTMENT:
Marty Rowe 618.5'7 521-173
Dennis Clifford 485.5'7 123
Blue Cross Blue Shield 1,0'76.61 215
No. Kansas City Brake 284.40 323
Fred McDaniel 250.00 32_3
Law Enforcement Equip. Co. 38.00 323
No. Kansas City Clean-Op 85.00 323
Petty Cash 16.59 323
Hubble Auto 9.76 323
Hardware Sales 30.88 323
Burnox 6.40 3?4
Peeler Oil 29.28 325
McCall's Service Stations 662.31 325
U T M 194.40 333
Acme Tele Comm. 52.50 333
Tuxall 180.00 338
Marlow White '73.00 338
Patrick Farrens 15.00 338
E. B. E. 31.95 341
Sir Speedy 135.52 342
Hardware Sales 16.35 346
H;ag1e Animal Hospital 635.40 346
Petty Cash 4.63 346
Beverly Lumber 161.16 346
Pest Control Supplies 93.00 346
Sign Craft lnc. 68.00 346
Physicians Desk Ref. 62.90 368
Petty Cash 9,49 399
Hardware Sales 6.48 368
Mo. State Highway Dept. '7,900.00 332
Richard Hedgecock 331.84 12.4
TOTAL ~ 3 56~, 99
PAGE 3 Continued
July 19, 1988
BILL N0. 88-49 ORDINANCE NU. 88-49
FIRE DEPARTMENT:
Am. Fire's Security Co. 69.40 523-3?_4
McCall's 31 .'I7 325
Metro Paging Services 395.30 339
University of Mo. 15.00 368
TOTALS: 511.4'(
COMMUNICATIONS:
Blue Cross Blue Shield 470.65 525-215
Dictaphone X97.00 324
Monroe 4,596.50 333
Air Signal, inc. 54.00 339
E B E 79.95 341
TO'T'ALS: 5,398.10
GRAND TOTALS: 19,474.56
M YOR ' CITY CLENK
Page 4
July 19, 1988
BILL N0. 88-4
ORDTNANCE N0. 88-49
STREET DEPARTMEN"1':
Blue Cross Blue Sheild 104.93 530-215
Airparts. Inc. 15.65 324
Beverly Lumber 1.60 324
Hardware Sales 39.69 324
McCalls 125.70 325
Imperial Ideas 295.00 326
K C P & L Co. 2,390.86 352
TOTAL 2,9/3.43
S ~ ~,
MA OR
CITY CI,ENK
PAGE 5
July 19, 1988
BILL, N0. 88-49
PARK FUND:
Beverly Lumber 14.19
B F I Industries 2?0.00
Beverly Industrial Tools 20.83
Jones Iron & Metal 33.85
General Parts, Inc. 44.04
Dorfman Pl.umbi_np; Supply 34.11
Hardware Sales ?3.86
ToTA[.S: 390.88
MAYOR i/ CITY CLE
ORDINANCE N0. P3_4q
540-379
379
379
379
3'! 9
3'I 9
379
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