HomeMy WebLinkAbout1988-73 - Bill PayBILL N0. ~~ -'~3
ORDINANCE NO.~c~-7~
An ordinance providing for the appropriation of money out of the
general fund of the City of Riverside, Missouri, f.or the payment
of certain indebtedness as listed therein. BE IT ORDAINED BY THE
$OARD 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 ~Oth DAY OF D~ccmber , 1988 $6Q ,iigQ.o'7
ATTEST:
MA R
~ ~
City ler
APPROVED 'f HIS '!l' ~C DAY OF ~I~_k'~~,>~ ~_~~r~-' , /`':f'~,r __
~MA It ~ ~~
,.~~~+
Decemher 70, 1g4R
Paac 2
R{LL N0. SS-7~ ORDTNIIDICE NO.~~-73
fIDMlNSTRATTVF
Betty fturch 138.73 101
Jim Rurch 69.37 102
Sandra Kuhlman 69.37 102
Jimmy Karr 69.3Y 107
Jim Wedua 69.37 107
Sheree Shepard 46.24 102
Irene Paulhc 85.07 103
llaniel Czamanske 364.36 107
Jean Groan 3'7.00 106
hdna Nu*.chens 2?5.00 110
Blue Cross Blue Shicid Z~`~
MoPerm 11,542.00 ?_20
MoPerm 3,547.00 223
Don ~nli *. t, 31 1
Uon Wi*.,*. ~ 317
F. ~. llHcher 7?0.32 314
Hardware Gales 7.35 321
Beverly Limber 12.20 371
American !,inen Supply Co. 44.30 321
Hadl_ock Service Co. 853.65 371
B ~' I 75.75 377
Petty Cash 1,45 341
Arrow Press 131.90 341
~~Jal`.or.'s Ulholesale Club 5.'/3 341
Qfiice Machine Mar*. 148.00 341
!.adv Baltimore 44. H'/ 344
Postay;e 115.64 343
Southwestern I3e11 `i9v.74 351
Ouint.rex 5F~.50 3`>1
K C P i4 L Co. '/17.37 3`>7
K P L Gas Service Co. 196.97 353
Mo. Cities Water 92.h7 354
Post.masr,cr 60.00 372
UniSed Missouri Rank 600.00 207
f.~~dv I)8l_!:1mCrC 124.~~7 ~?~
ins`v-Prin*s 13.95 373
Hoover's Iludio-1/tsual 6?.50 373
Bet'.v Burch 641.61 373
K C Masterpiece 136.12 3'/3
F,dna HuLchcns 214.31 373
Pc*..*.v Cash 8.92 3'!3
Nimlo 325.00 341
Platte Co. Gaze*.te 15,00 391
llan C~zamanske 17.50 399
Kansas City Postmaster 231.18 377
Walton's Wholesale C7_ub 64,.07 3'/3
~iprlev Baked !+am 1 19.96 ?? i
TOTAi,S:
~ ~ 2£',01x_69
~y
~~ 7 ,
CILy Clerk ~- ~ NAYOR
December ?0, 1988
Page 3
BILL N0. ~pj-~~ ORDINANCN' N0. ~~j-73
POBLIC SAFETY
Blue Cross Blue Shield 034.16
1 5?1-215
,
Nchard Hedf;ecock 112.38 1?4
Chris Williams 168.98 37.0
Dennis Clifford 386.94 320
Geraldine Butler 31.08 3?0
MoPcrm 3,770.00 975
MoPerm 6,1'/1.00 22?
Fred McDaniel 250.00 323
Goodyear Auto Service 42.01 323
C & L Body Shoo 1,340.81 323
Tuxall 26.64 323
Riverside Conoco 62.00 323
Hubble Aul.o Supply 38.31 323
Late Model AUY.o Parts 50.00 323
Pe*t,y Cash 22.58 324
Riverside Conoco 3?.56 324
Ccmunicom 73.50 324
UTM Inc. 340.20 394
Metro North Comm. 80.00 374
Rurnid~;e Oxyp~en Co. 6.40 3?4
PMOtecti_on Devices 102.32 324
Law fnforcemen*. 150.00 324
McCa1.1s 6'/8.28 ~M`.;
Pos~,age 62.3`i 343
Board of Police Comm. _ 45.90 34S
Board of Police Comm. 99.00 346
Ciry oi' l,ibcr*.y 15.`5 346
Don llunlap & /Issocia*.es 6i.00 399
Professional PSycholo~ical ins*. 270.00 399
~'OTA1,S: ~
/,
City Clerk
December 70, 1988
PatTc 4
2LL mo. BB-93
ORDINANCE NO.QB-7~
2 HE DEPAHTMRNT
Law EnPorcemen+.
Conrad Fire Eauipmen*. Inc.
AutomoT,ive Equipmen* Service
McCall
Metro Media Paging
Fire Chief
West fall GMC
Oniversir,y of Mo.
Clay Plabte k,ire Chiefs
Fire Fighters Associa*.ion
100.00 523-324
3R.3f, 324
16.05 324
33.50 375
200.00 "3"39
38.00 391
14.50 323
120.00 368
300.00 368
113.00 392
Totals: 973.61
COMMONiCAT[ONS:
B]ue Cross Blue Shield "357.83
Clay Ylat,i.e Office Supple 44.98
Racal Milgo 186.00
9'0'PA[,S: 826.87
'2TlIL PUBLIC SAFETY 1`],283.63
52`i-115
341
339
RRSF:RUP'S:
Oppenheimer Design/Build
Tnr,ernation2 Confernce of
F3uilding Officials
3,900.00
348.00
1`i10-333
!CTALS:
C~!/ ~
y.
,l ~.~ii_cr,C,~ ~~~ ~/tee £,-~l~_Ct~
City Clerk --
4,248.00
333
BILE. N0.88-rf~
STREE'T' DEPAHTMP;NT:
llecember 20, 1988
PAgc 5
oR03n~ANCF No.BS-73
Blue Cross Biuc Shield 280.80 ~530_7~5
MoPcrm 968.00 222
Peeler Oii Co. 39.20 323
Clay County Tractor 50.00 323
Hardward Sales 2.64 ,323
Petry Cash 3.87 324
McCall's 173,79 375
Hardware Sales 5.25 325
'Puxall 103.85 337
Metro Norr,h Communications 356.45 337
Dept. of Revenue 9.00 337_
Ilardwarc Sales 51.14 333
SubhenLand Lumber Co. 5~,7g 3.3-3
Imperial. Ideals 264.00 335
Courtesy Chevrolet: 13,966.00 332
Hertz F;quio. Rental 212_.44 335
K C P y L Co• 7,YOh.81 357
K P L Gas Service E2.15 35?
''OTALS. 19,1f3.06
PARK:
Mo. Ci~,ies Wafer 6.11 540-3'/S
Sutherland Lumber 32.7? 3?5
""OTAI.S 3A,RT
CIVIL DFFliNSF
Comunicom 1,145.86 540-379
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