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Home My WebLink About1994-71 - Bill PayBILL NO. 94 - /~ ORDINANCE NO. 94 - ~~ AN ORDINANCE PROVIDING FOR THE APPROFRiATION OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FUR 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: 7'he 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 he paid them and treasurer is authorized to issue cher_k therefor: Disbursement total S 147,392.05. P,~SSED THIS 15'PH DAY OF NOVEMBER, 1994. MAYOR ATTEST: L ~ ~l ~ ~/n City Clerk `~~---` ~~-~~ APPROVED THIS 15TH DAY OF NOVEMBER, 1994. MAYOR Page 2 November 15, 1994 ADMINISTRATIVE: Betty Burch 138.52 510-101 Ed Rule 69.26 102 John Marshall 69.26 102 Brenda Teters 69.26 102 Kris Aust 69.26 102 Jim Wedua 69.26 102 Sharon Owen 46.17 102 Irene Pauhle 171.04 103 Jean E. Grogan 43.17 106 United Mo. Bank 25.00 207 Kaiser Permanents 165.93 215 Kansas City Life Ins. Co. 9.25 215 Delta Dental 15.78 215 Witt & Hicklin 3,255.65 311 Glad Rents 44.09 321 Beverly Lumber 3.85 321 Westlake Hardware 49.60 321 Sophir Morris 228.38 321 Gaines Carpet 1,302.00 321 Kenny Goens 110.78 321 Deffenbaugh 55.00 322 Office Max 9.49 333 Platte County Clerk 20.00 341 Monroe Systems 48.25 341 Postage 84.47 343 Betty Burch 1.21 343 Zep Manufacturing 54.80 344 Lady Baltimore 61.61 344 9uintrex 1,088.00 351 A T & T 48.27 351 Southwestern Sell 728.35 351 Kansas City Power & Light 804.06 352 Missouri Cities Water 96.16 354 Kansas City Star 106.88 362 Shopper News Publications 15.75 362 Kansas City Star 158.80 391 Platte County Gazette 15.00 391 Sam's Club 25.00 392 Missouri Municipal League 510.95 392 CCFO Western Division 8.00 393 Betty Burch 53.19 399 Platte County EDC 250.00 399 Mid-American Regional Council 226.00 399 Petty Cash 24.88 399 TOTALS: S 10,449.63 G L i- i ~~''/ ;,- ~, i City Clerk ~ MAYOR ' Page 3 November 15, 1994 MUNI~:IPAL COURT Candy Gram 73.88 122 Charles McKeon 688.62 123 United Mo. Bank 12.50 207 Kaiser Fermanente 165.94 215 K C Life Ins. Co. 9.25 215 Uelta Dental 15.78 215 Witt & Hicklin 1,283.64 311 Platte County Sheriff 36.00 367 Belton Police Dept. 560.00 367 Holiday Inn 13.00 393 Treasurer, State of Mo 30.00 1440000 TOTALS: S 2,888.61 CAPITAL IMPROVEMENTS: Witt & Hicklin S 2,088.20 2510-333 Four Seasons Landscaping 3,137.25 2510-333 Phoenix Office Products, Inc 1,075.55 2510-333 Vision Construction 87,854.45 2521-333 TOTALS: S 94,155.45 City Clerk MAYOR ' r Page 4 November 15, 1994 PUBLIC SAFETY: Jay Monteer 308.33 1521-123 Chris Williams 51.72 123 Gary McMullin 103.44 123 David Rodriquez 271.51 123 K C Life Ins. Co. 120.25 215 Kaiser Permanente 2,157.18 215 Delta Dental 205.14 215 Hubble Auto Supply 83.56 323 Leibrand Automotive 391.67 323 Dooley's Auto Body 2,392.73 323 Investigation Fund 45.65 323 Decatur Electronics Inc 12.90 324 Dent-Med Supply 27.75 324 Guth Laboratories 31.36 324 Midwest Radar 91.25 324 Law Enforcement Equip. 96.85 324 Carter Petroleum 859.37 325 Marlow White 67.00 338 Law Enforcement Equip. 4,291.16 338 Marty F. Rowe, Jr. 25.00 338 Office Marc 10.99 341 Sirchie Fingerprint 92.31 341 Pro Print/Sir Speedy 60.86 342 Postage 2.29 343 Instant Photos Inc. 282.23 345 Holiday Inn 71.81 368 Steve Loyd 53.28 368 Patrick Farrens 51.69 368 Mo. Peace Officers Assn. 12.00 391 TOTALS: S 12,271.28 OTF FUND: Mo. Police Chief's Assn. 118.00 1521-368.03 Calibre Press 583.80 368.03 TOTALS: City Clerk -- / S 701.80 MAYOR Page November 15, 1994 FIRE DIVISION: Midway Ford Truck Center 5,874.12 1523-323 Leibrand Riverside Auto. 397.90 323 H O T 179.50 324 Ricks Lawn & Garden Equip. 58.00 324 Apache Hose & Belting 16.45 324 Carter Petroluem 15.08 325 Bob Bayless _ 24.00 368 TCtTAL5: S 6,565.05 COMMUNICATIONS: Kansas City Life Ins. 27.75 525-215 Kaiser Permanent.e 663.72 215 Delta Dental 47.34 215 Tuxall Uniform 233.85 338 Law Enforcement equip. 1,073.40 338 Board of Folice Comm. 3,441.36 339 Mo. Typewriter 45.00 341 Clay Platte Bus. Products 39.50 342 K C Star 101.64 399 Investigation Fund 22.36 39y Ranger Trophies 13.50 399 TOTALS: S 5,709.45 SEWER PROJECT Kaiser Permanente 165.93 1550-215 Delta Dental 15.78 215 K C Life Ins. Co. 5.25 215 Witt t~. Hicklin 26.46 311 Lathrop & Norquist 3,179.80 311 Office Max 6.98 341 FPC Computer Maint. 373.00 341 Postage 107.54 343 Kansas City Power ,~ Light 78.20 352 TOTALS: ~~ ~, ,~ /- ~d~1- ---------- City Clerk - 3,963.34 OR " Page 6 November 1S, 1994 S"TREET DEPARTMENT: Kansas City Life Ins. 27.75 215 Kaiser Permanente 331.86 215 Delta Dental 47.34 215 Economy Auto Salvage 100.00 323 Leibrand Riverside Auto 7.50 323 Hubble Auto Supply 106.74 323 Investigation Fund 45.65 323 Missouri Correctional 347.50 323 Hubble Auto Supply 106.74 324 Dean Machinery Co. 30.51 324 Rick's Lawn & Garden 43.20 324 A & N Hardware Inc. 40.43 324 Westlake Hardware 8.34 324 Carter Petroleum 121.44 325 Parkville Stone Go. 1,524.77 335 McConnell & Associates 1,700.OU 335 Eagle Animal Hospital 613.03 346 University of mo. 130.00 346 Kansas City Power & Light 3,715.42 352 Mo. Gas Energy 31.52 352 TOTALS: S 9,079.74 PARK DEPARTMENT: Kansas City Power & Light 76.12 1540-375 University of Mo. 16.04 375 Planters Seed 48.50 375 Mo. Cities Water Co. 32.33 375 Westlake Hardware 16.49 375 Reeves Wiedeman Co. 8.99 375 Payless Cashways 9.23 375 TOTALS: S 207.70 FLOOD: McConnell & Associates 1,400.00 1600000 TO~LS _~ ~~ _ __ .~~' YOR i . - ------ City C~k -- --~ - MA--rry_1 ~-1__<__!: