HomeMy WebLinkAbout1998-95 - Bill PayBILL NO. 98 - 95 ORDINANCE NC. 98"~~
AN ORDINANCE PROVIDING FOR THE APPROPRIATION GF MONEY OUT OF
THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE
PAYMENT OF CERTAIN I~v'DEBTEDNESS AS LISTED T'r.EREIN. BE IT
ORDAINED BY THE BOARD OF ALDERME~i OF THE CITY OF RIVERSIDE,
MISSOURI, AS FOLLOWS:
SECTION is The following sums are hereby
appropriated out of the general fund of the City of
Rivers-ide, Missouri, for the payment of certain indebtedness
as listed herein to be paid to the prospective companies,
~irms, persons and the amount set opposite same to be paid
them and treasurer is authorized to issue check therafor:
Disbursement total a 195,?83.82
FASSED THIS 1st DAY OF DECEMBER, 1998.
/j
i IAYOR
ATTEST:
/'
r ~i
i//~~ i~!~~c%!~f~
CI CLERK
Fage 2
December 1, 199E
ADMiNISTR~iTIVE'
itoq
Un
$ 16.
05
1510-32:1
.
Unitr~q 16. 05 321. 05
C~ttice Max 111. 02 -"s:_
Ann Daniels 500. 00 3C15
Allied 109. 50 21r~
Delta Dental 56, 00 215
Delta Ziet-it;al 19. 00 215. 05
Ik:C]N 126. 48 ~~
K C P L 610. E2 35~
Ka-ise~r Fermanerite X92. 60 X15
kaiser Ferm~~~nente 169. 20 215. 05
K C: Life 37 .00 215
K C Life 9 .25 215 .05
Kinlco"._ 21 50 342
i_it%arheaCl DoC1r 120 . U9 ~~21
Petty Ca h 18 .4.% -?::
Southwestern Bell 31 .94 351 .05
Richard ~w'inner 2, 309 . GO -312
Gep 22 .39 321
ap 14 .50 ?'~ 2
7 F, 7
t 14 ~ 5 ~,~ 3 G 2 ~~ J
TOTAL2=: $ 4,840 .36
Pa~~(e 3
Decem ber 1, 1938
ANNTNG & ZONTNG_
P~
,
Delta Dental $ 14. 00 1512- 215
Kaiser Permanence
164.
0
2 215
K C Life 9 ?5 15
TOTALS $ 18 7 . 4 5
Ml iN T C T P ~ COURT
Delta Dental
~
14.
0!7
1515-
215
raiser Perrnanente 164.
2r1
alp
'~ ~
k: C Life 9. 25 215
Platte ~:-:ount~y' Sheri f f 2 , 0?l . 00 367
TOTAL~_:
., `2,25i'. 45
Pt iB T G SALTY
Personnel ::creeninct
~
~U0
00
151-
;~,c
La~a~ & Order 35 .00 391
Office Ma. 112 .8' 341
Delta Dental 210 .00 :15
.aiser Permanents.
I~
62?
.20
215
.
K C Life 14€3 .00 215
K C Star
X1
1.
.1? 391.
Leibrand~- 17 `?5 ~ 23
Lava Enforce Lquip 90 90 338
OR9B Folice Supple 899 .00 32
C~A7B Police Suppl•~~ 549 .95 .338
Petty Casl~~ ~" '
Petty Cash
.~
3`.'~
3`~5
Packaging :-;tore ~' ~~~ ''43
TOTALS: $ `,214 .96
Page 4
December 1, 1998
ETRF nFpARTMF.NT_
Fire Master
S
104.
74
1523-323
Firehouse Magazine 40. 97 391
H O T 60. 00 338
Petty Cash 38. 53 323
TOTALS: S 244. 24
ca MUNICATIONS
Office Max.
S
27.
75
1525-341
Board of Police Comm 1,605. 81
339
Delta Dental 70. 00 215
IKON 88. 82 324
Kaiser Fermanente 821. 00 215
K C Life 55. 50 215
Law Enforce Equip '27. 95 338
Midwest Technology 39. 00 341
P,4u.ltiplier 112. 80 324
National Fire Control 12. 50 324
TOTAL.`_~ '. S 2 , 8 61. 13
P[ 1BT T C WORKS
Bar-rd-Blade
c
8.
00
1530-368
GT Sales ~: Mfg 342 .00 366
Carter Waters 54 .50 S`6
Dean P~tachinery 1, 538 .65 323
Deffenbaugh 2,640 .00 365
Delta Dental 42 .00 215
Kaiser Fermanente 492 .60 215
K C Life
^,?
~5
215
K C P L 571 .13 352
Kaw Valley Sand 1,081 .`x1 32i'
Leibrands 5x .36 324
Labor Force 4'19 .04 133
Rensenhouse 12 .74 358
R H Fastener 58 .66 367
TOTALS. S 7,402 .34
Fage 5
Decernber 1 , 1998
C'APTT T T PROVFMFNT~
Pro Signs S
769.
52
2521-333.
30
Bucher 4dillis 441. 45 2530-333. 40
Damon Purcell 2,195. 00 2530-333. 80
Linawea~rer 28,994. 21 2530-333. 90
Micro Center 149. 46 2510-333. 50
Metro Ford 19,540. 00 ?.521-333. 30
Rose-Lan 58,411. 83 2530-333. 35
.Shafer Kline Warren 2,248 .06 2530-333. 40
Shafer Kline Warren 4,216. 94 2510-333. 70
Transport (Lightbulbs EtcJ 95 .00 2530-333. 02
Transvstems 1,460. 00 2530-333. 30
Voss Lighting 179 .00 2530--333. 02
Richard Winner 3,135 .00 2530-333. 30
Richard Winner 2,255 .00 2530-33.3. 11
P,ichard Winner 1,210 .00 2540-33'. .30
zep 55 .00 2510-333 .65
TOTALS: ,125,355.47
T FV ~.. BOND PRO R .DS
Ri~~erside Quindaro Bend
Levee District $ 47,425.42 25E~0-333,50