HomeMy WebLinkAbout1999 - 44 - Bill PayBILL NO. °9 - 44
ORDINANCE NO. 99 - - _
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF
THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE
PAYMENT OF CERTAIN INDEETEDNESS AS LISTED THEREIN. BE IT
ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RI`JEF.SIDE.
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 a~_~thorized to issue check therefor:
Disbursement total ; 136,714.03
PASSED THIS 1ST DAY OF JUNE. 1999.
ATTEST
~~,
,. ~ .. _
A R
::, ,
f~,
CITY CLERK
Page 2
June 1, 1999
ADMTNTSTRATIVE:
Bruce Culley
$
6,000
.OC
11-202
Richard Winner 3,067 .00 11-203
Miller's Nursery 40 .00 11-321
Armstrong Teasdale 46,462 .98 11-363
Office Max 188 .54 11-401
IKON 129. 01 11-473
TOTALS:
T
TN
N $ 55,887 .03
P .A
N
N ~ & ON
Office Max $ 87 .08 18-401
TOTALS: S 87. 08
M[_TNTCTPAL COURT
No activity this month
TOTALS: $ 0 . 0 0
P IB .TC SAFETY
Petty Cash
$ 5.
43
20-316
F.obert Bayless 112 75 20-320
Mike Shelton 6. 80 20-320
Mike Costanzo 4. 42 20-320
Dennis Jones 44. 31 20-320
Wayne Dawson 6. 80 20-320
Gary McMullin 12. 23 20-320
Akron Advertising 100. 76 20-320
Office Max 247. 47 20-401
Midwest Technology 181. 00 20-401
Chief Supply Corp 216. 72 20-401
Global Equipment 97. 94 20-444
Law Enforcement Equip 270. 70 20-445
OMB Police Supply 66. 90 20-445
Leibrand 85. 31 20-477
OMB Police Supply 215. 00 20-477
TOTALS: $ 1,674. 54
Page 3
June 1, 1999
FTRF. DEPARTMENT
South~~~estern Be11
Overland Park Fire Dept
Platte Valley Fire Chiefs
Akron Advertising
H O T
T
OMB Police Supply
Batter~l Tech
K M P
~eP
$ 212. 34 25-233
52. 25 25-316
50. 00 25-319
100. 76 25-321
1,600. 00 25-445
262. 50 25-446
157. 60 25-473
137. 50 25-973
58. 80 25-473
18. 05 25-477
TOTALS
Access Data Corp
Petty Cash
IKON
`.Iideo System Plus
TOTALS:
P 1B . T WORKS
G & S Plumbing
St Lukes
Carter Waters
WLI Industries
Smith Tools & Fasteners
EZ Enterprises
TOTALS:
.O INTTY CFN .R
G & S Plumbing
SouthH~~estern Bell
Edwards Chemicals
Merit Construction
duality Plumbing
Cintas
Reeves Wiedeman
Cullum & Brown
$ 2,649.80
$ 2,018.14 22-236
4.23 22-409
94.45 22-473
90.00 22-473
$ 2,206.82
$ 120. 00 30-232
42. 00 30-314
27. 75 30-422
220. 92 30-424
17. 00 30-442
237. 00 30-475
$ 664. 67
S 64. 00 40-232
31. 38 40-233
511. 22 40-405
46. 00 40-426
175. 00 40-471
32. 10 40-471
1. 30 40-973
165. 00 40-976
TOTALS: S 1,026.50
Page 4
June 1. 1999
R L Euford & Assoc $ 1,985 .00 601 .25
Richard 6Jinner 770 .00 603 .30
Richard Winner 770 .00 609 .50
Damon Pursell 60,820. 57 605. 25
Transystems 2.009. 02 605. 50
Richard Winner 5,170. 00 605. 50
Rule & Co 375. 00 605. 75
Brent Baker 618. 00 611. 25
TOTALS: $ 72,517.59