HomeMy WebLinkAbout1988-63 - Bill PayRILL No. r'~ E 3
ORDINANCE N0. ~ ~ -F.J
AN ORDTNANCE PROVIDING FOR THE APPROPRIATION OF MONEY OOT OF THE
GENERAL FUND OF THE CITY OF RIVERSIDE, MTSSOORI, FOR TIIF PAYMP;N'P
OF CERTAIN INDEBTEDNESS AS LISTED THEREIN.
BE I'1' ORDAINED RY THE BOARD OF ALDERMEN OF THE CTTY OF RIVERSIDE,
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 indebf,edness as listed herein to be paid to the
prospecY.ive companies, firms, persons and the amount set opposiY,e
same to he paid them and Treasurer is auf,horized to issue check
therefor:
PASSED THiS 18th DAY OF October 1988
Disbursement toY,al: $ 39~11~6
ATTEST:
CITY CLF, if
~ ~
MA OR "-
APPROVED THIS 18th Day of October, 19£38.
cG2
MAYOR
OCTOBER 18, 1988
PAGE 2
G
BTLL N0.
ADMINISTRATIVE:
ORDINANCE N0. ~ -.
Betty Burch
Jim Burch
Sandra Kuhlman
Jimmy Karr
Jim Wedua
Sheree Shepard
Irene Paulhe
Jean Grogan
Dan Czamanske
Edna Hutchins
Blue Cross Blue Shield
Don Witt
Don Witt
American Linen
F,nglish Lighting Supply
Allen Markin*
Beverly Lumber
Overhead Door Co.
B F I
Arrow Press
Clay Platte Office Supplies
Financial Products Corp.
Quill Corporation
American Reprographics
Postage
Lady Baltimore
Quintrex
Southwestern tJEll
K C P & L Co.
K P L Gas Service
Missouri. Cities Walter Co.
Riverside Chamber oP Commerce
Missouri Municipa] i,e ague
Parkville Floral. & Decor
Boatman's Bank
Sophir Morris
Walton's Wholesale Club
TOTALS:
~~ ,
City Clerk
138.73 510-101
46.74 107_
69.3'/ 10?
69-3'( 102
69.37 102
69.37 107
85.0'7 103
3'7.00 106
364.36 10~
775.00 110
1
£357.76 215
,
3,310.90 311
1,410.00 312
44.30 321
58.59 371
7.34 3?_1
73.43 321
('(.50 321
71 .'/> 377
467.95 341
20.19 341
1,363.00 341
57.66 341
37.48 342
100.00 343
110.34 344
48.50 351
1,760.25 351
989.18 352
20.92 353
120.63 354
120.00 397
40.00 399
73.00 399
12.00 399
1Y5.yf3 333
?5.00 39%
1 3 ,.Q.T2. 33
;) /
/a h G /~
MAYOR''
October 18, 1988
P~.~e 3
BILL NO. ;ti,f -~ -~ ORDINANCE N0. .Y~i~-~ .~
POBLIC SAFETY DEPT.
Dennis Clifford 373 38 521-123
Geraldine Butler 12 05 123
Rick Hedgecock 158.1E 1?~'
Blue Cross Blue Shield 1 914.35 715
The St. Paul Companies 679.00 220
Riverside Conoco 94.00 323
Goodyear 123.56 323
Airport Ford 167.13 323
Precision Tune 59.90 323
Fred McDaniel 250.00 323
C & L Body Shop 45.00 374
Metro North Communications 149.50 324
'I'uxall Oviform 25.00 324
Mc Calls 803.35 325
Northtown Camera 72.25 333
Law Enforcement Equipment 32.70 333
Tuxa11 Oviform 69.90 333
Electronic Business Equip. 30.80 341
Clay Platte Office SOpply 101.91 341
Arr, Craft 514.65 34?
NorT.h town Camera 35.64 345
City of Li_berY,y 10.00 346
Ci~y of St. Joseph 10.00 346
Kansas City Star 25.62 346
Board of Police Commissioners 159.25 347
Platte Co. Sheriff 30.00 367
Petty Cash 8.41 341
I A of Chief of Police 400.00 368
Tuxali Uniform 173.75 368
T C M A 135.75 368
Pe*ty Cash 7.00 363
Sir Speedy 13'7.02 342
Computers...ASP 17.90 341
Petty Cash 8.41 341
Pe*.ty Cash 20.25 323
TOTALS:
i
/ ~
L ~ ~ //
4~( ~~ '~:. _~. l_YC~L _ _
CITY CLERK /~
6,85h.57
q a
tf~ ~_« ~z-/,
A"Y 4 _.
October 18, 1988
Page 4
I3iLL N0.
ORDINANCE NO
FIRE DEPANTMENT
Airsignal, Inc. 5q,O0
H.O.'r. 1,?58.30
Mc Call's 11.35
TOTALS: 1,393.65
573-339
380
375
COMMONICA'PIONS:
Blue Cross Blue Shield 541.01 215
Monroe Systems 80.44 324
Racal-Milgo 93.00 3~4
Simplex 82.95 324
Electronic Business Rquipment 30.80 341
I B M 139.00 341
roTALS:
TOTALS PUBLIC SAFETY:
96~.zo
9,147.37
RESERU[?S:
Oppenheimer Design/Build, Inc.
Don Witt.
616.00
1?,46£3.51
2510-333
~5~0-333
TOTALS:
~` P
City Clerk ~'~ ii
13,OA4.51
P J rc- . ~i
MA OR,
October 18, 19£38
Page 5
BILL N0. ~ ,` c i
S'CREET DEPARTMENT:
H. H. Halferty & Sons, Inc.
Smith Tools
Jones Iron & Metal Inc.
Clay Co. Tractor
Sutherland Lumber Co.
AAA Lawnmower Sales
Hubble AuT,o supply
Hardware Sales
K C P & L Co.
K P L Gas Service Co.
B F I
University of Missouri
Blue Cross Blue Shield
McCa-17's
ToTnLS:
PARK FUND:
Missouri Cities Water
Waste Management
TOTALS:
City Clerk --- ~
ORDINANCF, NO
52.69
89.27
23.75
50.24
137.06
36.19
8.19
22.63
2,390.86
33.71
200.00
84.00
280.80
93.29
3,>07.6R
53.71
54.00
107.71
3
323
323
323
324
324
324
333
333
352
353
365
399
21 5
540-375
375
P1 YOR