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Home My WebLink About1998-71 - Bill PayBILL NO. 98 - 71 ORDINANCE NO . 9 8 - ~/'~ AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI. FOF. THE PAYA~[ENT OF CERTAIN It~iDEBTEDNESS A.S LISTED THEREIN. BE IT OP.DAINED BY THE BOARD OF ALDEP.MEN OF THE C:IT'~ OF RIVERSIDE , MISSOURI. AS FOLLOWS: SECTION 1: The follo~ning 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 t,o be paid them and treasurer is authorized to issue check therefor. Disbursement total a 445,557.31 PASSED THIS 18th DAY OF AUGUST, 1998. ATTEST: C CITY CLERK l _~ i MAYOR Page 2 August 18, 1998 ADMT_NTSTR~Ti~J Lagers $ 640. 14 1510-?,08 Armstrong Teasdale 1'7,213. 46 311 Armstrong Teasdale 22,260. 55 394 Ann Daniels Auto Allow 500. 00 305 United MCl Bank 50. 00 207 Delta Dental 70. 00 215 Petty Ca:~h 138. 75 373 Edwards Chem-Comm Ctr 202. 32 361.05 Pitney Bowes 288. 14 341 Unitog-Comm Gtr 32. 10 321,05 Electrical Contr-C Gtr 5,975. 00 321.05 Linda Carslake 147. 06 393 Deffenbaug}z 55. 00 322 Deffenbaugh-Comm Ctr 67. 80 322.05 MO Am Water 144. 75 354 biD Am Water-Comm Ctr 386. 87 354.05 Ann Daniels 225. 64 393 Red X Hdwe 43. 63 Various Red h Hdwe-Conan Ctr 227. 29 Various Bears Printing 356. 80 342 Quill 127, 75 341 ?.ugustine Exterminators 110. 00 322 MO Gas Energy 26. 35 353.05 M(] Gas Energy 16. 04 353 S~_in Publications 125. 07 362 Dale Garrison 510. 00 342 Edwards Chemicals 1.2. 80 344 Hen House 68. u'7 395 Hen House 118. 26 373 SW Bell 45. 00 351 TOTALS: $ 50,185.24 `' ~-~'` CITY CLERK ~ MA~'OR Page 3 August 18, 1`x98 PI ANNTN & ZONING=. Lagers $ 258. 58 1512--208 Armstrong Taasdala 1,165. 00 2:18 Delta Dental 14. 00 '15 Pitney Bowes 24. 01 341 Carter Patroleurn 2v. 66 32`~ McGuire Lor_k ~ Safe 900. i~0 219 McGuira Lock & .:safe 179. 21 352 TOTALS: $ 2,501. 48 M[TNTCTPAL COURT Lagers $ 244. 42 1515-208 Delta Dental 14. 00 215 Mark Ferguson 975. 00 311 Dr Sidney Cantrell 35. 00 367 Pitnel~~ Bowes 48. 02 ==41 Security Housing 3,955. 00 367 TOTALS: $ 5,271. 44 P[1B .T SAF .T Lagers 5,375. 82 1521-208 Delta Dental 210. 00 215 St Luk.e's Medical 198. 00 369 Pitney Bowes 120 .08 341 Mike Costanza 23 .30 -~~' ~)uikTrip 20 .43 325 Law Enforce Equip 80 .00 S38 Law Enforce Equip 42 ,00 39; OMB Policy Supply 2,286 .00 332 Carter Patrolaum 330 .36 325 Par_kaginr~ Store 7 .05 X43 Zep J ~ 19 .36 333 Leibrands 66 .50 323 MTC 59 .00 .341 NAPA Auto Parts 50 .78 323 TOTALS: S 8,895 .42 ~ /~.~ _ CIiC CLERK v C Q~ ~- ;. MAYOR Page 4 August 7.8, 1998 F7RE DEPARTMENT Carter Petroleum $ 25. 12 1523--208 TOTALS: " 25. 12 COMMUNZCATL(,ZS Lagers $ F,87. 06 1521-208 L'elta Dental ?0. 00 215 Tr'TAL S '. $ ? 5 7. 0 6 PUBLIC WORKS Lagers ~> 623. 31 1530-208 Delta Dental 42. 00 215 Reeves 6w'iedernan 14. 75 :333 Phillips Pinewd A'Iulr_h 1,240. 00 327 Deffenhaugh 726. 00 322 MO Am Water 18'1. 34 354 Red X Hdwe 32.. 54 `~/arious Carter Petroleum 65. 13 325 Car~uest 10. 90 324 K C P L 3,989. 21 `355 Smith Tools t; Fasteners 56. 90 324 MO Gas Energy 61. 47 353 Rays Muffler 90. 00 >23 Srnitty"s Lawn & Garden 35. 00 333 TOTALS $ 7,174. 65 ' \- ~. CITY CLERY, ~ i YOR Page 5 August 18, 1998 .APT A . TM ROVFM .NTH Armstrong Teasdale Locher Willis Bucher 'Willis Transystems Debra Abbott-Easement .John Gieseke-Easement D Tinsley-Easement T Smitley-Easement Pearly Brown-Easement Midwest Mobile Radio Red X Hdwe Ponzer Youngquist Larsto Allied Theatre Crafts TQTALS: /~~ ~,,E,u.~.eJ ~~}r-e-t.~ - CIIS' CLERK ~~ $ 584 .00 2530--333 .35 1,400. 00 2540-333 .30 16,359. 10 2530-333 .40 1,320. 00 2530--333 .30 438. 00 ?.530-333 .80 2,225. 00 2530-333 ,80 440. 00 2530-33"s. a0 576. 00 2530-333 .80 230. 00 2530-333. 80 6,535. 82 2530-333. 14 15. 29 2590-333. 10 11.760. 00 2530-333. 95 329,500. 69 2540-333. 90 9.363. 00 2510-333. 20 $370,746.90 ~ MAYO _