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Home My WebLink About1988-54 - Bill PayLiILL N0. 88-5 ORDINANCE N0. 88-5 An ordinance providing for t;he appropriation of money out, of the general fund of the City of Riverside, Missouri, for the payment of certain indebtedness as listed therein. BE I'f ORDATNED BY TI-1 F; 130ARD OF ALDERM}?N OF THE CITY OF RIVERSIDE, MISSOORI, AS FOLLOWS: SECTION 1 The following sums are herebu appropria Y,ed out, of the genera] fund of the City of Riverside, Missouri for the certain indebtedness as 1ist,ed herein to be paid to the prospective companies, firms, persons and the amount se T. opposite same t,o be paid them and treasurer is authorized to issue check therefor: ~',~k ~<3~. c_~7 Disbursement Total $ 23-' PASSED THIS ZOieth DAY OF SEPTEMBER, 1988. ATTEST: ~ ~~%~ CITY CLERK MAYOR APPROVED THIS 20ieth DAY OF SEPTEMBER, 1988. MAYOR Sept. 20, 1988 Page 2 BILL N0. ,~,~ `~ { ADMINISTRATIVE: B. Burch J. Karr J. Wedua J. Burch S. Kuhlman S. Shepard S. Eckard I. Paulhe J. Grogan D. Czamanske United Missouri Bank Blue Cross Blue Shield E. Hutchen D. Witt (City) D. 4Jit.t (Court) A11en Marking Products BFI A11 Nations flag Hardware Sales SOS Locksmith American Linen hardware Sales English Lighting Sutherland Townsend Communications K.C. Star Clay Platte OFI'ice Supply Arrow Press American Reprographics I_,ady Baltimore Petty Cash Quintrex S.W. Bel. 1. K.C.P.&L. KPL Gas Mo. Cities Water Republic Insurance Arrow Press K.C. Star D. Czamanske Petty Cash Pos*.aA;e 1 8h, 97 n2 r,p 4E.~4 73.17 9 7,. ~~ q 9 2. ii q f; ~. ~ fi 85.07 37.00 364.36 200.00 1305.25 275.00 4437.02 1405.10 228.68 ].11.50 59.33 31.48 31.50 49.30 20.98 43.50 66.69 11.03 18.40 27.16 82.80 4.50 49.69 4.24 48.50 628.92 1023.83 17.61 127.99 3000.00 294.40 68.00 10.00 1.25 100.00 ORDINANCE NO 510-101 1.02 102 102 102 102 102_ 103 106 107 207 215 110 311 312 321 321 321 321 321 321 322 321 322 341 341 341 342 342 344 344 351 351 352 353 354 369 372 391 399 399 343 `i Y ,,~Y}LQ.E,Y.l~sCi C l e r k /,1 ECT ~„h ~~ M a y o r Sept. 20, 1988 Page 3 BILL N0. ~ ,j ~ `~ ~I ORDINANCE N0. f ~ ` ~~ PUBLIC SAFETY DEPT. M. Rowe 100.17 523-123 D. Clifford 491.76 123 R. Hedgecock 249.90 124 Blue Cross Blue Shield 1086.57 215 Hubble Auto Supply 14.67 324 Petty Cash 11.25 323 Hubble Auto Supply 19.89 323 McCall's 1040.06 325 Hardware Sales 50.54 323 Hardware Sales 8.85 324 Fleenor's Battery 89.90 323 Fred McDaniel 250.00 323 Conoco 247.85 323 Acme Radiator 90.00 324 Tuxall 129.00 324 Burnox 6.40 324 Zep Manufacturing 50.60 333 'Puxall 166.50 333 Law Enforcement Equip. 494.12 333 Clay Platte Office Supply 16.49 341 Fred McDaniel 18.09 341 Sir Speedy 62.55 342 Arrow Press 151.20 342 Eagle Animal 722.00 346 Marlow White 109.50 338 Answering & Dictating 249.95 333 City of Liberty 40.00 346 Northtown Camera 64.99 345 Matthew Bender 58.50 368 Hardware Sales 54.82 346 Investigative Fund 45.00 366 Petty Cash 25.66 399 Northtown Camera 24.90 333 M~tn~ North Cnmmunications ~~~-Op 324 Platte County Comn!ission 45.OU 36( Board of Police Commissioners 294.75 347 FIRE, DEYART'MENT: Hubble Auto 50.79 324 Precision Tune 19.90 323 Dive Shop 31.50 324 Bossert Service 1070.64 323 Fleenor's BAttery 89.90 323 Airsignal 54.00 339 Armitage 70.95 323 Plan to Get Out Alive 19.90 368 Fire Protection Publications 160.10 368 Metromedia Paging 8.00 339 Law Enforcement Equip. 65.65 324 McCall's 67.55 325 National Fire Protection 43.50 391 Internation Assoc. Fire Chiefs 60.00 392 Metro Nerth Communications 128.50 324 ~~ ' "+ Bill N0. ~ ~~ PUBLIC SAFETY (Continued) COMMUNICA'PIONS: Sept. 20, 1988 Page 3A _ Ordinance N0. ~ Y ~~ 131ue Cross Blue Shield 373.31 215 Marlow White 127.50 338 Racal Milgo 186.00 339 'Pownsend Communications 11.03 341 K.C. Star 18.40 341 Simplex 401.48 341 Metro North Communications 45.00 324 Clay Platte Office Supply 46.49 341 TOTAL PULiLIC SAFETY: $9,958.52 ti~/~l.%C.QJ ~ C l e r k /~ /J~~- M a y o r Sept. 20, 1988 Page 4 BILL N0. h ~` `~ ORDINANCE N0. ~~ i1 '~ ~ I ~ STREET DEPARTMENT: Blue Cross Blue Shield 194.39 530-215 Smith Tools 24.90 324 Hardware Sales 4.54 323 K.C. Star 36.80 324 'Townsend Communications 22.06 324 Beverly Lumber 40.88 324 Mo. RAdio Center 10.95 333 K.C.P.&L. 2390.86 352 Superior Asphalt 116.03 326 KPL GAs Service 278.00 335 Hardware Sales 14.00 325 Hardware Sales 23.86 326 Hardware Sales 48.20 324 McCall's 87.48 325 Sutherland 5.99 333 TOTAL $3,298.94 ~~ -clerk ~ ~, 0~1~~ Mayor BILL N0. `i ) `~ ~/ PARK DEPARTMENT: Hardware Sales Sept. 20, 1988 Page 5 ORDINANCE N0. ~'~ ~ ~i ~~ 102.37 540-375 Total $102.37 .lJ~ ~G~'~j~ Clerk f Mayor