HomeMy WebLinkAbout1995-089 - Bill PayLiiLL NO. 95 - _,_~/ __ ORDINANCE NO. 95- J ~_
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OU'P OF THE
GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE PAYMENT OF
CERTAIN INDEBTEDNESS AS LISTED THEREIN. BE IT ORDAINED BY THE
BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS:
SECTION l: 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
therefore:
Disbursement total: $469,665.92
PASSED THIS 17TH DAY OF OCTOBER, 1995.
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MAYOR
ATTEST'
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CI Y CLERK,
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P O TEM
APPROVED THIS 17'PH DAY OF OCTOBER, 1995.
MAYOR
F.+ne i
(J[-t_!~h?r l.'J. 199E
ADMINISTRATICE:
Betty Burch
Brenda Teters
Kris Aust
John Marshall
Ray Beard
Sam Aylett
Sharon Owen
Irene Pauhle
Jean E. Grogan
Arrow Press, Inc.
AT&T
BCI
Business Men's Assurance Co
Comet Industries, Inc.
Delta Dental of Missouri
Business Products, Inc.
Duro-Test
of America
Missouri Division of Employment Security
EqualNet Corp.
Kaiser Permanente
Kansas City Life
KCPL
Lady Baltimore
The Legal Eagle
Micro Center
Missouri American Water Co.
Missouri Gas Energy
Missouri Municipal League
Monroe Systems for Business
Office Max
Payless Cashways
Petty Cash
Quill Corporation
Riverside Flowers & Gifts
Riverside-Quindaro Bend Levee District
Sam's Club
Scantron
Soli's Printing
Sterling Springs
Southwestern Bell Telephone
United Mo. Bank
Westlake Hardware
Witt & Hicklin
Zep Manufacturing Co.
TOTALS.: ,
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City Clerk ~%%.,,~~!' >-,
92.35
23.09
46.17
46.17
46.17
46.17
23.09
171.53
46.17
813.24
45.62
730.00
288.49
1,945.40
32.15
22.95
3.53
20.30
103.92
318.38
18.50
858.86
26.98
95.00
1,281.00
104.85
55.95
25.00
378.00
106.50
10.99
27.05
125.46
50.00
600.00
11.71
1,446.00
41.97
51.25
1,112.51
50.00
18.99
5,324.56
109.25
$16,795.27
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Mayor
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MUNICIPAL COURT
Candy Gram 55.41
Charles McKeon 732.80
Delta Dental of Missouri 16.08
Kaiser Permanente 437.78
Kansas City Life Insurance Co. 9.25
Missouri Department of Revenue County Tax 65.00
Missouri Division of Employment Security 12.48
Platte County Sheriff's Department 36.00
quill 6'79
United Mo. Bank 50.00
Witt & Hicklin 1,122.81
TOTALS: $2,544.40
CAPITAL IMPROVEMENTS:
Burgess-Johnson and Associates 150.00
Circuit Clerk of Platte County 1,500.00
Country Club Tree Service, Inc. 165.00
Finnegan, Conrad & Peterson 10,872.23
GC Construction Company 250,776.06
Larkin & Associates 1,431.41
Bob Muehlberger Concrete, Inc. 162,919.50
Noble H. Johnson Appraisals 200.00
Professional Service Industries, Inc. 103.40
TOTALS: $428,117.60
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Mayor
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PUBLIC SAFETY:
Christopher A. Skinrood 363.25
Michael D. Costanzo 57.55
Brice Minter 140.68
United Mo. Bank 600.00
Bill Woods Ford 623.00
Car Brite, Inc. 195.00
Carter Petroleum Products 856.09
Delta Dental of Missouri 225.08
Division of Employment Security 61.25
Dooley's Auto Body 1,646.21
Kaiser Permanente 2,507.22
Kansas City Life Insurance Co. 120.25
KCI Communications 933.29
Law Enforcement Equipment Company 658.48
Leibrand's Riverside Automotive 25.15
Marlow White 6.00
Missouri Municipal League 25.00
Office Max 95.59
The Packaging Store 49.62
Petty Cash 63.33
Pro-Signs 27.68
Ranger Trophies 41.30
Marty F. Rowe 25.00
Saint Luke's Occupational Medicine 446.00
Tuxall Uniform & Equipment, Inc. 46.95
Postage 32.00
TOTALS: $ 9,870.97
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City Clerk ~~~`,:`!',.,,." Mayors
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Oc.f t>t~pr 17. 1945
FIRE DI`v'iSiON:
Carquest Auto Parts
Carter Petroleum
Firehouse Magazine
Fleetmaster Fleet Fueling
Petty Cash
Pro Print/Sir Speedy Printing
University of Missouri
25.84
14.77
39.97
14.81
30.19
37.33
440.00
TOTALS:
COMMUNICATIONS:
Delta Dental of Missouri
Kaiser Permanente
Kansas City Life Insurance Co.
Office Max
Petty Cash
United Mo. Bank
TOTALS:
SEWER:
Delta Dental of Missouri
Division of Employment Security
Kaiser Permanente
Kansas City Life Insurance Co.
Kansas City Power and Light Company
Missouri-American Water Company
Office Max
Scantron
Smith & Loveless, Inc.
United Mo. Bank
TOTALS:
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City Clerk J' %~~
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$ 602.91
64.29
636.77
37.00
77.61
20.21
100.00
$ 935.88
16.07
5.20
159.19
9.25
91.55
75.00
3.49
373.00
277.34
50.00
$1,060.09
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Mayor ~ '
rich rFev 1'J
STREET DEPARTMENT:
American Siqn Specialties Co. 155.00
Beverly Lumber 53.29
Carter Petroleum 196.06
City of Riverside 40.75
Delta Dental of Missouri 48.22
Division of Employment Security 17.28
Justrite Rubber Stamp and Seal Co. 4.32
K&G Striping, Inc. 49.50
Kansas City Life Insurance Company 27.75
Kaiser Permanente 477.57
Kansas City Power & Light Company 3,989.08
Lady Baltimore 9.75
Leibrand Riverside Automotive 14.50
Missouri Gas Energy 35.84
Missouri Municipal League 25.00
Office Max 23.55
Peeler Oil, Inc. 58.08
Petty Cash 6.02
Rick's Lawn & Garden Equipment Service, Inc. 78.79
Sam's Club 319.44
Scherer Truck Equipment, Inc. 26.82
Warehouse One 524.95
Westlake Hardware 36.76
Sam's Club 27'08
United Mo. Bank 50.00
TOTALS: $6,295.40
PARKS DEPARTMENT:
A & N Hardware & Supply 42.77
Barry Road Grass Pad 102.72
Beverly Lumber 30.00
Carter Petroleum 16.71
Division of Employment Security 8.47
GameTime 7'19
Iron Mountain Forge 10.62
Justrite Rubber Stamp & Seal Co. 138.93
Kansas City Power & Light Company 176.98
Missouri-American Water Co. 73.44
Rensenhouse Electric Supply 155.37
Reeves-Wiedeman Company 11.96
Westlake Hardware 36.28
TOTALiS : ~ $ 811.4 4
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City Clerk ~!~; ~~: ,, l Mayor
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n.~t nF>.+r 1.7, 1995
ANIMAL CONTROL:
American Sign Specialties Co.
Best Batteries, Inc.
Delta Dental of Missouri
Eagle Animal Hospital
Rick Hedgecock
Holiday Inn
Kaiser Permanente
Kansas City Life Insurance Company
Kansas City Star
Law Enforcement Equipment Company
Leibrand Riverside Automotive
Solis Plus Printing
Tomahawk Live Trap Co.
Westlake Hardware
Food and More
Petty Cash
60.00
29.95
16.07
1,100.36
49.20
119.34
159.19
9.25
46.05
45.50
568.60
43.35
319.70
36.03
14.37
15.00
TOTALS:
City Clerk fj,~~~ ,, , y ,
$2,631.96
Mayor ~~