HomeMy WebLinkAbout1993-23 - Bill PayBILL NO. 93 - .~ ~ ORDINANCE N0. 93 - ~~ ~
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT 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 1: 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 emount set opposite same to be paid
them and treasurer is authorized to issue check therefor:
Disbursement total S 55,630.32.
PASSED THIS 20TH DAY OF APRIL, 1993.
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MAYOR
ATTEST:
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City Clerk
APPROVED THIS ?_OTH DAY OF APRIL, 1993.
MAYOR 4!
Page 2
April 20, 1993
ADMINISTRATIVE:
Betty Burch 138.52 510-101
Ed Rule 69.26 102
John Marshall 46.17 102
Jimmy Karr 69.26 102
Brenda Teters 69.26 102
Jim Wedua 69.26 102
Irene Pauhle 165.85 103
Betty Burch 358.30 106
Jean E. Grogan 39.94 106
Div. of Employment Sec. 23.76 202
United Mo. Bank 25.00 207
Kaiser Permanente 142.07 215
Kansas City Life Ins. Co. 9.25 215
Delta Dental 13.52 215
Witt & Hicklin 822.06 311
Larkin & Associates 2,080.92 315
Reeves Wiedemen Co. 18.84 321
Hardware Sales 42.89 321
Western Extralite 30.00 321
Sutherland Lumber Co. 14.76 322
Western Extralite 171.74 322
B F I 87.01 322
Petty Cash 17.01 341
Bizmart 39.63 341
Quill Corporation 53.38 341
Reynolds & Reynolds 500.06 342
Betty Burch 1.96 343
Postage 56.77 343
Hardware Sales 1.79 344
Lady Baltimore 16.56 344
A T & T 55.85 351
Southwestern Bell 638.13 351
Kansas City Pawer & Light 813.88 352
K P L Gas Service Co. 419.99 353
Missouri Cities Weter 98.69 354
Shopper News Publications 25.88 362
Shopper News Publications 175.50 363
Arrow Press 313.10 372
Insty Prints 20.54 372
Western Mo. CCFOA 5.00 392
Petty Cash 14.55 399
Red X Grocery 5.74 399
Betty Burch 60.48 399
Commerce Bank 37.24 399
Investigation Fund 21.56 399
TOTALS: S 7,900.93
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City Clerk MAYOR
Page 3,
April 20, 1993
MUNICIPAL COURT
Candy Gram 73.11 515-122
Charles McKeon 643.12 123
Witt & Hicklin 1,568.74 124
Div. o£ Employ. Sec. 25.13 202
United Mo. Bank 25.00 207
Kaiser Permanente 142.06 215
Kansas City Life 9.25 215
Delta Dental 13.52 215
Postage 37.53 343
Belton Police Department 30.00 367
MACA Cert. Program 125.00 393
TOTALS: S 2,693.23
DAVID THEATER
Mo. Cities Water Co. 38.44 354
Kansas City Power & Light 353.39 352
K P L Gas Service 430.36 353
TOTALS: 822.19
CAPITAL IMPROVEMENTS:
Mr. Turf Sod Co. 11,434.00 2510-333
Witt & Hicklin 12,264.93 333
Bill G. Bright, CPA 5,312.50 333
Insty Prints 89.22 333
Tot$ls: 29,100.65
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City Clerk MAYORv
Page 4
April 20, 1993
PUBLIC SAFETY:
Kevin Anderson 71.11 1521-122
Jay Monteer 96.97 122
Chris Williams 67.87 122
Div. of Employ. Sec. 416.30 202
United Mo. Bank 275.00 207
Kansas City Life Ins. Co. 120.25 215
Kaiser Permanente 1,846.83 215
Delta Dental 162.24 215
Hubble Auto Parts 8.98 323
Safelite Glass Corp. 317.66 323
Goodyear 236.00 323
Leibrandt Riverside Auto 234.35 323
Hardware Sales 15.98 323
Carter Petroleum 782.04 325
Law Enforcement Equip. 71.30 338
Marty F. Rowe, Jr. 25.00 338
Bizmart 124.40 341
Petty Cash 6.00 341
Arrow Press 178.80 342
Art Craft 702.50 342
Postage 74.07 343
Red X Pharmacy 61.90 345
Board of Police Commissioner 66.00 347
Jones Iron & Metal 15.50 368
Law Enforcement Egiup Co 498.00 368
Industrial Clinic 105.00 369
Red X Grocery 39.04 399
Petty Cash 41.08 399
TOTALS:
City Clerk
S 6,660.17
MAYOR ~"
Page 6
April 20, 1993
STREET DEPARTMENT:
Div. of Employment Sec. 43.77 1530-202
United Mo. Bank 37.50 207
Kansas City Life Ins, 18.50 215
Kaiser Permanente 284.13 215
Delta Dental 27.04 215
Hubble Auto Supply 3.49 323
Hardware Sales 5.40 323
Hardware Sales 16.21 324
Empire Gas Inc. 11.00 324
Clark's Tool 12.95 324
Carter Petroleum 200.23 325
Contractors Supply Co. 112.72 326
Sutherland Lumber Co. 8.29 326
Justrite Rubber 18.18 326
Newman Traffic Signs 25.50 326
Beverly Lumber 30.00 326
Metromedia Paging 21.00 339
Eagle Animal Hospital 602.93 346
Hardware Sales 2.98 346
Petty Cash 8.45 346
Kansas City Power & Light 3,563.91 352
K P L Gas Service Co. 30.75 352
Edcor Safety Equip. 62.20 399
TOTALS: S 5,147.13
PARK DEPARTMENT:
Sutherland Lumber Co. 46.79 540-375
Resenhouse Electric Supply 47.47 375
Kansas City Power & Light 74.39 375
The Planters Seed 200.00 375
TOTALS:
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City Clerk
S 368.65
MAYOR U
Page S
April 20, 1993
FIRE DIVISION:
Hubble Auto Supply
Carter Petroleum
Schuhmacher Fire Equip. Inc.
Metro Media Paging
Bizmart
University of Mo.
Platte County Fire Chiefs Assn.
6.30 523-323
31.53 -325
465.00 333
276.32 339
_29.97 341
65.00 368
90.00 368
TOTALS:
COMMUNICATIONS:
United Mo. Bank
Kansas City Life Ina.
Keiser Permanente
Delta Dental
KCI Rent-All
Missouri Typewriter Co.
UTM, Inc.
Bizmart
TOTALS:
SEWER PROJECT
Jean Grogan
Kansas City Power & Light
Kansas City Winwater Works Co.
Witt & Hicklin
TOTALS:
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City Clerk
S 964.12
25.00 525-207
37.00 215
568.27 215
54.08 215
51.60 324
120.00 324
18.60 324
119.13 341
S 993.65
235.66 333
103.44 333
39.00 333
601.47 333
979.57
MAYOR ~i