HomeMy WebLinkAbout1997-007 - Bill PayBILL NO. 97 - 07 ORDINANCE NO. 97 -(J,
AN ORDINANCE FROVIDSNG FOR THE APPROPRIATSON OF MONEY OUT OF
THE GENERAL FUND OF THE CITY OF RS~/ERSIDE, MISSOURS, FOR THE
PAYMENT OF CERTAIN INDEBTEDNESS AS LISTED THEREIN. SE ST
ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE,
MISSOURI, AS FOLLOWS:
SECTSON 1: The following sumo are hereby
appropriated out of the general fu»d of the City of
Riverside, Mieoouri, for the payment of certain indebtedneea
ae liet.ed herein to be paid to the prospective compe»ieo,
firma, persons and the amount set oppooite same to be paid
them and t.reaeurer ie. aut.horized to issue check therefor:
Disbursement total ~ 34,0.30.27.
PASSED THIS 21ST DAY OF JANUARY, 1997.
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MAYOR
ATTEST:
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City C.lerh
APPROVED THIS 21ST DAY OF JANUARY, 1997.
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MAYOR
Page 2
January 21, 1997
ADHINISTRATSVE:
Ed Au1e 414.57 101
San Aylet.t. 164.70 102
Brenda Tetere 164.70 102
Krio Auat 184.70 102
Betty Burch 164.70 102
Ray Bcerd 164.70 102
George Flaws 164.70 102
Div. of" E~nploys~ent Sec. 19.52 202
Nercit 26.00 215
Arinetrong Teaedele 5,305.24 311
Auguotine Exterininatoro 65.00 321
Sain'o Club 19.99 321
Red X Ace Hardware .99 321
All Star Awards 21.79 322
DefFenbaugh Diopoeal 55.00 322
Mo. Dept Of Revenue 40.00 342
Sef~'a Club 22.99 341
Office Nax 37.53 341
Sas~'o Club 96.05 344
Sout.hweetern Bell 44.62 '351
No. American Water Ca 126.33 353
Sterling Springo Water 22.40 353
No. Gao Energy 606.74 354
Shopper NEwa Publicat.ione 60.75 '363
HyVee 439.20 372
Sa~n'o Club 96.93 37'3
Price Chopper 13.77 373
G T O A o3 Ho. _ 65.00 393
Ann Daniels 191.93 393
No. Nunicipal League 90.00 393
Se~n'o Club 17.24 399
TOTALS: ~ 9,235.76
PLANNING G. ZONING:
Div. of" Einploy~ent Sec. 63.SFy 1512-202
Narcit 14.00 215
Ars~otrong Teeodale 3,604.55 216
McGuire Lech 6 Safe 450.00 219
Red X fiareware .99 324
Cart.cr Petroleum 37.31 325
Of•Fice Nax 4.99 341
Sterling Springo Water 6.50 352
McGuire LocSt i., Safe 34.09 352
Shopper Newe Publicat.ione 14E.50 362
TOf~TAL[S~j:~ ~ ~ ~ ~~ ~ 4,'366.
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City Cler.h __. ~ Mayor
l
Pegs '3,
January 21. 1997
NCJMICIPAL COURT:
Div. of Employment Scc.
C[nit.cd Hiseauri Renk
Nercit
Narh N. Ferguson
Office Nax
Belton Folicc Dcpt.
Security Housing Specialist
Plat. t.e County Sheriff Dept.
Nary Farley
19.09 1515-202
50.00 207
26.00 215
760.00 '311
'3.26 341
1 OS . 00 '36.7
1 , 575.00 36.7
1 26.00 36.7
400.00 1440000
TOTALS:
PUBLIC. SAFETY'
fd 3 , 0&6..37
Div. of Employment Scc. 59.31 1521-202
Narcit 202.00 21s
Leibrand Riverside Auto 36.0.27 323
North Kanoao City Auto Trim 46.00 323
Goodyear Wholeoale Tire 1.00.30 323
Law Enforcement Equip. 1^.00 324
Radio Shach 29.97 324
Video Training Fluo 17.00 324
Rcd X Hardware 5.96. 324
Carter Petroleum 604.22 325
Lea Ens"orce~cnt Equip. 576.E6 336
Sam's Club 65.52 341
Sam's Club 4.56 345
The Fhot.o Proo 96.36 345
Board of Police Comm. 21.00 347
Invcot.igetion Fund 50.00 366
Lew Enforcement Training 90.00 366
Government Training Snet. 35.00 366
Int'1. Aoeoc. of Chiefs of Police 100.00 '392
Sam's Club 11.92 399
Petty Cash 14.34 399
TOTALS:
O T F_
Board of Police Comm.
C> 3.432.39
400.00 366
FIRE DIVISION'
ESSEC
H O T
Carter Petroleum
H O T
Petty Caoh
Int.'1 Assoc. of Fire Chiefo
TOTALS: ~~ ,
i~
City Clcrh ~_--~~~~
J~
56.62 324
79.65 324
45.69 325
762.42 3'36
14.34 366
9s.00 392
6c 1.054-- -- _ --- - -.
Mayor
Page 4.
January 7, 1997
COMPfUNICATIONS:
Div of Employment Sec. 9.51 1525-202
PSarcit. 56..00 2:15
Simplex Tire Recorder 119.00 324
Arrow Preee F..6.. E0 341
Office. Nax 16.5.17 341
TOTALS: fo 41f>.4E
CAPITAL INPROVE}fENTS:
Larkin & Aeeociateo 620.00 2540-333.10
P.ucher W111io Ratliff 16.40.00 2530-333.50
Sucher Willio Ratliff 1,943.57 2530-333.40
Kanoea City Star 246..70 2510-333.20
Shopper Ncwe Publicetiono __ 37.13 2510-333.24
Armstrong Teaodele 2,96.4.11 2560-333.10
TOTALS: fd 7,451.51
STREET DEPARTNENT:
Div. of Employment Sec. 119.32 1530-202
lfarcit 42.00 215
Cer Queot 27.F2 323
Ray's !lufflcr Inc 120.00 32'3
Red X Nardware 40.53 324
West.l site Hardware 30.00 324
Carter Petroleum 29E.07 325
Glad Rents 200.00 339
Kenoas City Power & Light 3,9E0.4G 352
No. Ges Encrq_y 15.13 352
TOTALS: B 4,E73.13
SEWER'
)lercit 14.00 215
Ace Pipe Cleaning, Inc. '300.00 '324
TOTALS:
' ~ c
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City Clerk
li 314.
ayor