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HomeMy WebLinkAbout1996-054 - Bill PayBILL NO. 96 - ~`f ORDINANCE NO. 96 -,j~ AN ORDINANCE PROS!?72NG FOR THE APPROPRIATION OF HONEY OUT OF THE GENERAL FUND Oi.~ THE CITY OF RIVERSIDE, HISSOURI, FOR THE PAYPlENT OF CERTAIN INDEBTEDNESS AS LISTED THEREIN. BE IT ORDP.INED BY THE BOP.RD OF ALDERDIEN OF THE CITY OF RIVERSIDE, HISSOURI, AS FOLL04JS: SECTIOP! 1: The following sumo are hcrcby appropriated out of the general fund of the City of Riverside, Missouri, for the payment o£ certain indebt~ednean as listed herein to be paid to the prospective compani~ea, firma, persona and the amount set opposite same to be paid them end treaourer is authorized to issue check therefor: Diabursem~ent total 6 17,380.44. PASSED THIS 4TH DAY OF JUAlE, 1996. MP.YOR ATTEST: City Clerk APPROVED THIS 4TH DAY OF JUNE, 1996. ---- ------------ MAYOR Page 2 June 4, 1996 ADMIMISTRATIVE: Delta Dental 33.66 1510-215 Kalser Permanents 318.38 215 Kenaea City Life 18.50 215 Busainaaa Ken's Asaurence Co. 308.33 216 Larry's Nursery 30.02 322 Quill Corp. 59.08 341 Security 4 Chemical Co. 43.28 344 Sem'a Club 19.98 344 Southwestern Bell 901.79 351 A T G, T 4.20 351 Kenses City PoNar !: Light 733.60 352 Mo. Gea Energy 248.71 353 Sterling Springs 36.30 354 Cronen E, Robinson 40.00 369 NO. MUnicipal League 80.00 399 Sam's Club 5.98 399 TOTALS: fi 2,881.81 PIUNICIPAL COURT Delta Dentel 16.83 1515-215 Keiser Permenente 318.39 215 Kensaa City Lite Tna 9.25 215 Petty Ceah 3.77 367 Western Asa'n. o£ Court Adm. 20.00 392 TOTALS: -=__.~~s~__ ~->`~_~C~Lfi_. City Clerk ~ 368.24 - ------ -- ----- NAYO Page 3 June 4, 199E PUBLIC SAFETY: Delta Dental 235.62 1521-215 Itaiaer Permanents 2,228.74 215 Kenaas Clty Life Ins. 129.50 215 Petty Ceah 4.01 323 Lelbrend Automotive 15.00 323 W W Grainger 36.21 324 Petty Caah 14.25 324 Carter Petroleum 441.44 325 Ouiktrip 13.52 325 La~+ Enforcement Equip. 118.65 338 The Packaging Store 10.81 343 Petty Ceah 3.00 343 Wylie Simpson 24.94 393 Robert Beyleaa 59.82 393 TOTALS: C> 3,335.51 FIRE DIVISION: Petty Ceah 4.15 1523-323 Courtesy Chevrolet 499.22 323 H O T 56.00 324 Carter Petroleum 23.03 325 Gri£fey Uniform 39.98 338 Office Max 3.19 341 Petty Cesh 22.47 368 H O T 298.50 380 TOTALS: S 946.54 COMMUNICATIONS: Delta Dental 67.32 1525-215 Kaiser Permanent.- 636.77 215 Kensaa City Life Ina. 37,00 215 Emergency Servic-_~o 3,870.00 333 Petty Caah 15.63 341 TOTALS: S 4,626.72 SEWER: Delta Dental 16.83 1550-215 Kaiser Permanents 159.19 215 Kenaas City Life Ina. 9.25 215 H fi. H Septic Tnnk 425.00 324 Hart Forms 536.36 342 Kansan City Power & Light 87.74 352 TOTALS: ~ S 1,234.3 ~. i , City Cleric MAYOR Page 4, June 4, 1996 STREET DEPARTMENT: Delta Dental 33.66 1530-215 Kaiser Permanents 318.38 215 Kansas City Lite Ino. 18.50 215 Courtesy Chevrolet 66.17 323 Leibrend Riverside Auto 43.50 323 Reeves Weideinan Co. 9.63 324 Carter Petroleum 124.28 325 Berry Road Gress Pad 14.90 326 Kenseo City Power G. Light 8.20 352 Sam's Club 32.94 399 Sterling Springs Water Co 17.46 399 Contractor's Supply 60.51 399 Westlake Hardc.~are 32.27 399 TOTALS: S 780.40 ANIMAL CO!lTROL: Delta Dental 16.83 1560-215 Kaiser Permanents 159.19 215 Kenses City LiFe Ina. 9.25 215 Food C. More 4.83 323 Carter Petroleum 54.23 325 TOTP.LS: S 244.33 PARKS: Reeves-Weideman Co. 87.08 375 Beverly Lumber 35.34 375 Little Tikaa 410.00 375 Payless Caoht.reys 110.10 375 E 2 Enterprises 2,320.52 375 TOTALS: S 2,962.52 ~_ .~ ~ ~ ~ v Lk ~__ ~~_`_- _ _______ ~I City Clark MAYOR