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Home My WebLink About1991-40 - Bill PayBILL NO. 91 - 40 ORDINANCE NO. 91 - 40 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 o£ 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 peid them and treasurer ie authorized to issue check therefor: Disbursement total S 55,746.86 PASSED THIS 18TH DAY OF JUNE, 1991. ~'~ _-- MAYOR ATTEST: ~' ~~ r°---- - City Clerk APPROVED THIS 18TH DAY OF JUNE, 1991. MAYOR Page 2 June 18, 1991 ADMINISTRATIVE: Betty Burch Sheree Shepard Ed Rule John Marshall Jimmy Karr Brenda Teters Jim Wedua Irene Pauhle Jean E. Grogan Dan Czamanske Candy Gram United Mo. Bank Kaiser Permanente Kansas City Life Ina. Co. Delta Dental Witt & Hlcklin Witt & Hicklin Larkin & Aasociatea Bruce Culley, CPA CFM Distributors Superior Lamp & Supply Sutherland Lumber Co. Hardware Sales Superior Supply Company B F I Sutherland Lumber Co. Electronic Business Equipment Clay Platte Office Supply Postmaster Postage Lady Baltimore A T & T Ouintrex Southwestern Bell Kansas City Power & Light K P L Gas Service Co. Missouri Cities Water Postmaster Hoover's Audio Red X Grocery Petty Cash IIMC Lodge of The Four Seasons Antioch Publications TOTALS // ~ // City Clerk -~2~~~ 138.52 510-101 46.17 102 69.26 102 46.17 102 69.26 102 69.26 102 69.26 102 112.24 103 184.80 106 660.65 107 55.41 109 325.00 207 217.68 215 33.00 215 24.80 215 5,019.84 311 1,753.72 312 251.03 315 3,100.00 316 79.84 321 184.38 321 9.14 321 3.12 321 63.00 322 80.94 322 32.10 333 27.20 341 116.09 341 35.00 342 74.32 343 102.94 344 57.72 351 72.75 351 551.57 351 921.92 352 20.27 353 72.98 354 140.00 372 20.00 373 5.12 373 3.00 373 65.00 392 122.00 393 27.50 399 15,133.97 MAYOR Page 3 June 18, 1991 PUBLIC SAFETY: Chris Williams Richard Peter$ Kansas City Life Ins. Co. Kaiser Permanente Delta Dental Moperm Master Tech Paul Arnold Tuxall Uniform & Equip. Americam Sign Specialties Hardware Sales Midwest Radar & Equipment Independence Communications Master Tech McCall's I B M Corp. Tuxall Uniform & Equip. Inc. Tuxall Uniform & Equip. Inc. Petty Cash Marty F. Rowe, Jr. Marlow White Clay Platte Office Supply Investigation Fund Red X Pharmacy Red X Pharmacy Postage Clinton County Sheriff Best Western University Inn Walt Bryan Embassy Suites Red X Grocery Townsend Communications Shopper News Publications TOTALS: City Clerk 252.11 1521-122 151.91 122 107.25 215 1,306.08 215 148.80 215 99.00 222 370.06 323 290.00 323 105.90 323 190.00 323 8.53 323 300.00 324 45.73 324 60.00 325 1,110.31 325 727.33 333 66.90 333 13.33 338 7.99 338 25.00 338 96.50 338 23.00 341 70.00 341 2.28 341 2.49 345 58.00 343 1,050.00 367 74.00 368 17.20 368 148.42 368 42.18 399 104.81 399 58.51 399 7,133.62 MAYOR Page 4 June 18, 1991 FIRE DIVISION: Hutchison-Witherup Fire & Safety 64.00 1523-324 McCall's Service Station 21.99 325 I B M Corp. 727.33 333 Marlow White 44.00 338 Clay Platte Office Supplies 6.18 341 Belcom Industries Inc. 15.20 399 TOTALS: 878.70 GOMMUNICATIDNS: Kansas City Life Ina. 33.00 1525-215 Kaiser Permanente 435.36 215 Delta Dental 49.60 215 Independence Comm. 272.59 324 UTM, Inc. 6.72 324 Hardware Sales 6.89 324 I B M Corp. 727.34 333 Metro Media Paging 224.00 339 Hardware Sales 13.49 341 Clay Platte Office Supply 6.21 341 Sutherland Lumber Co. 11.13 399 TOTALS: 1,786.33 CAPITAL IMPROVEMENTS: Jeremiah Finnegan 8,249.63 2510-333 Larkin & Aaaociatea 3,713.97 2510-333 TOTALS; 11,963.60 K C POLLUTION: Roto-Rooter 354.50 2550-382 /' ~~-~ ~~~~-rt-`~ =----~ -~ -- ~c.~~ ----- City Clerk - ~J MAYOR Page 5 June 18, 1991 STREET DEPARTMENT: Kansas City Life Ina. Kaiser Permanente Delta Dental Harrisonville Ford Tractor Hardware Sales Odell Tractor Co. Courtesy Chevrolet Clay County Tractor Burnox Hardware Sales McCall's Service Station Newman Traffic Signer Clark's Tool Seal-o-Matic Damon Pursell Const. Co. Petro Trucking Co. Inc. Parkville Stone Company Metromedia Paging Kansas City Power & Light K P L Gas Service Co. Deffenbaugh Disposal The Nu-Towel Co. TOTALS: PARK DEPARTMENT: Missouri Cities Water Kansas City Pawer & Light Shopper Newer Publications Sutherland Lumber Co. Reeves Wiedeman Co. Hardware Sales Parkville Stone Co. Glad Renter North Supply Company TOTALS: ~~~ ; City Clerk / 16.50 1530-215 217.68 215 24.80 215 172.90 323 18.61 323 17.00 323 196.26 323 83.45 324 35.37 324 35.95 325 310.90 325 105.00 326 45.00 333 10,299.00 335 436.50 335 37.45 335 168.53 335 8.00 339 2,923.01 352 22.89 352 2,550.00 365 42.50 399 24.79 540-375 36.84 375 29.26 375 128.39 375 45.56 375 46.08 375 39.83 375 390.00 375 8.09 375 -~ -- --~'~~-u-`=~-p~------- MAYOR Page 5 June 18, 1991 STREET DEPARTMENT: Kansas City Life Ina. Kaiser Permanence Delta Dental Harrisonville Ford Tractor Hardware Sales Odell Tractor Co. Courtesy Chevrolet Clay County Tractor Burnox Hardware Sales McCall's Service Station Newman Traffic Signs Clerk'a Tool Seal-o-Matic Damon Purcell Const. Co. Petro Trucking Co. Inc. Perkville Stone Company Metromedia Paging Kensea City Power & Light K P L Gea Service Co. Deffenbeugh Disposal The Nu-Towel Co. TOTALS: PARK DEPARTMENT: Missouri Cities Water Kansas City Power & Light Shopper Newer Publications Sutherland Lumber Co. Reeves Wiedeman Co. Hardware Salsa Perkville Stone Co. Glad Renter North Supply Company TOTALS: City Clerk 16.50 1530-215 217.68 215 24.80 215 172.90 323 18.61 323 17.00 323 196.26 323 83.45 324 35.37 324 35.95 325 310.90 325 105.00 326 45.00 333 10,299.00 335 436.50 335 37.45 335 168.53 335 g,00 339 2,923.01 352 22.89 352 2,550.00 365 42.50 399 24.79 540-375 36.84 375 29.26 375 128.39 375 45.56 375 46.08 375 39.83 375 390.00 375 8.09 375 -~-" ~~.~!u-~------- MAYOR