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Home My WebLink About1988-51 - Bill PayBILL N0. 88-,~/ ORDTNANCG N0. 88-Si 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 BOARll OF Ai,DERMEN OE THF. CITY OF RTVERSIDE, MISSOORI, 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 t,o 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: $ x,958.39 PASSED THIS 16th DAY OF August , l ~Z< MAYOR ATTEST : ~j~c~.~ ~„Qij~j4E/~G~c{~, City C1 re k~~ 1988 APPROVED ThIS ~lo ~ DAY OF _~~~~ ~~~~ F-- o AYOR Page 2 August 16, 1988 BILL N0. 88- 5~ ORDINANCE N0. 88- S~ ADMINISTRATIVE: Betty Burch 92.49 510-101 Jim Burch 46.24 102 Sandra Kuhlman 46.24 102 Jim Karr 46.24 102 Jim Wedua 46.24 102 Sheree Shepard 46.24 102 Scott Eckard 23.12 102 Irene Paulhe 85.07 103 Jean Grogan 73.99 106 Dan Czamanske 364.36 107 Edna Hutchins 275.00 110 Blue Cross Blue Shield 1,305.26 215 American Business Ins. 50.00 224 Don Witt 4,055.72 311 E. 'f. ARcher 103.60 315 Larkin & Associates 6,270.91 315 Luthly-Emmon Co. INc 13.02 321 American Linen 73.95 321 Beaman's Pest Control 54.00 321 English Lighting Supply 337.80 321 BFI 55.75 321 Crace Kemerling 7.30 34]. Skurt 40.00 341 Arrow Press 44.40 341 Clay Platte 51.02 341 Quill Corporation 54.78 341 Postage 60.25 343 Lady Baltimore 19.43 344 Southwestern Bell 621.28 351 K.C.P.&L. 1027.71 352 KPL Gas Service 21.28 353 Mo. Cities Water 137.61 354 Shopper News Publications 54.00 362 I.L.M.C. 45.00 392 Fall Festival 2500.00 364 Fickle & McGinness 191.00 369 International Conf. Bldg. Off. 188.70 399 Quir,trex 48.50 351 Mo. Municipal League 363.00 399 Total $18949.50 ~' ,~i1'i ~ Clerk .~~~Z~ ~j~ ~ r ~ ~, Mayor August 16, 1988 Page 2 -' BILL N0. 88-a/ ORDINANCE NO 88- S/ PUBLIC SAFETY DEPARTMENT: M. Rowe 379.51 521-123 D. Clifford 292.97 123 Blue Cross 1,976.57 215 MoPerm 750.00 222 Goodyear 173.52 323 Zep Manufacturing Co. 76.15 323 Riverside Conoco 196.50 323 Fred McDAniel 250.00 323 Law Enforcement EQuip. 174.75 323 Tux all '701.60 333 Master-Tech Automotive 386.88 323 Airport Ford 168.82 323 Petty CAsh 11.95 323 Petty CAsh 9.00 324 Hubble Auto Supply 273.98 323 N.K.C. Cleanup 85.00 323 Missouri RAdio Center 4.00 324 Metro North Communications fI T M ~ 316.00 'n~ 324 ' _ Acme Tele-Comm 84.34 __ 324 McCall's 853.85 325 Robert Edwards 75.00 333 Schooley 89.10 342 Marlow White 4.00 338 Burnidge Oxygen Dist. 6.40 339 K.C. Crime Commission 18.00 399 Postage 25.00 343 Sir Speedy 48.79 342 Pest Control 99.00 346 Board of Police Comm. 608.70 347 Torn Archibald 19.02 368 P~latthew Bender 58.50 368 Clay Platte Office Supply 12.26 341 Total $'523:5 6' ~3~5/(~ ,~if~) Clerk /~~~ ~l~ /_~ < < ti t, <___ Mayor August 16, 1988 Page 3A BILL N0. 88- s/ FINE DEPARTMENT: ORDINANCE NO 88- ~/ M. Rowe 51.79 523-368 D. Clifford 17.80 368 Tuxall 530.00 333 Precision Tune 25.00 323 McCAll~s 53.83 325 The Dive Shop 28.00 324 Fire Protection Publication 20.70 368 National Fire Protection Assn. 17.50 391 Airsignal 54.00 339 Hutchison-Witherup 51.80 338 Hutchison-Witherup 97.15 324 Clark Outlet 225.00 324 Metromedia Paging 240.00 339 Total $1412.57 COMMUNCIATIONS DEPARTMENT: Blue Cross Blue Shield 505.83 525-215 Board of Police Commissioners 2788.25 339 Racal Milgo 93.00 339 The PSCS 35.00 391 Cole Publication 182.47 399 Clay Platte Office Supply 18.85 341 Quill Corporation 23.53 341 Petty CAsh 33.81 341 Dictaphone 280.00 324 'Total $3960.74 ~~iy1 Clerk ~),- [!~, ~ (.: 1.~. •~ ~ e, Mayor August 16, 1988 Page 4 BILL N0. 88- ~`1 ORDINANCE [J0. 88-5/ STREET DEPARTMENT: Blue Cross Blue Shield 243.06 530-215 Clay County Tractor 57.30 323 McCall's Service Station 98.19 325 American Sign Specialties 135.00 326 Imperial Ideas 660.00 326 Contractor's Supply 5.25 326 Metro North Communications 336.50 333 Roto Rooter 295.00 335 K.C.P.&L. 2390.86 352 Petty CAsh 4.50 323 Petty Cash .50 399 TOTAL Clerk L1~ / $4226.16 ~ , ,, ~ Mayor August 16, 1988 Page 5 BILL N0. 88- S/ ORDINANCE N0. 88-,~/ PARK DEPARTMENT: Beverly Lumber $89.26 540-379 Total $89,26 LQ~'/ . Clerk j ; Mayor v