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HomeMy WebLinkAbout1998-59 - Bill PayBILL NO. 98 - 59 ORDINANCE NO. 98 - 59 AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE ORDAIN~EDOBY C~ BOARD OP ALDERt~NAOFLI'I'I-IE CITY OFIRIVER IDET 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 $ 221,054.66 PASSED THIS 16TH DAY OF JUNE, 1998. MAYOR AT'T'EST ~Cu ei CITY CLERK ~- Page 4 June 16. 1998 F RF DEPARTMENT $ 49. 55 1523-325 Carter Petroleum TOTALS: $ 49. 55 rnMMi IN T C'AT T ONS $ 412. 08 1525-208 Lagers 25 90 324 Law Enforce Equip . 1. 02 399 Pgtty Cash 602 88 351 Scuthwestern Bell 58 00 324 Video Systems Plus . , S 1. 0 9 9. 8 8 ,r OTAI. S. PT TRT T C' WQRKE $ 408 .40 1530-208 Lagers 20 45 325 Carter Petroleum 181 . .50 365 Deffenbaugh 96 00 367 Jones Iron & Metal 863 3 . .97 355 K C P L , 254 72 354 MC American Water 80 ' .14 353 MO Gas Energy 47 .75 367 RH Fastener 135 75 Reeves-Wiedeman Co 53 . 39 351 Southwestern Be11 166 . 17 354 Water Services Dept . $ 5,418 .24 TOTALS: ~Y~EB $ 437.05 1550-227 Commerce Bank 927.50 311 Armstrong Teasdale TOTALS: $ 1.364.55 ~Z~J' ~ CI"PI CLARK ___ MAYOR Page 5 June 16, 1998 C,.~PITAL IMPROVEMENTS Alfax $ 11.020 .95 2510-333. 65 Computer Management Svcs 7,851 .00 2521-333. 40 Hydro Conduit 32,448 .00 2530-333. 00 Bucher Willis Ratliff 6,683 .67 2530-333. 25 Gverhead Door 5,448 .00 2521-333. 41 Pon~er Youngquist 5,240 .00 2530-333. 95 Riverside Ventures Inc 5,999 .00 2521-333. 41 Smith St John Inc 609 .00 2510-333. 65 Shafer Kline Warren 10,225 .30 2530-333. 25 United Industries 1,500. 65 2510-333. 65 J E Dunn 2,735. 00 2510-333. 20 The Bratton Corp 752. 40 2510-333. 20 Interior Surface Co 4,300. 20 2510-333. 20 Aloha Masonry 4,500. 00 2510-333. 20 Audrie Seeley & Co 13,350. 00 2510-333. 20 TranSystems 1,959. 32 2530-333. 30 Armstrong Teasdale 129. 50 2530-333. 35 TOTALS. $114,752.49 i -, ~~ CIZY CL^RK -~ ~ YOR