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HomeMy WebLinkAbout1991-49 - Bill Pay[3IL.L NO. 9:1 -'~/ ORDINANCE NO. 91 - ~9 AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENF_RAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE PAYML-NT OF CERTAIN INDEBTEDNESS AS LISTED THEREIN. BE IT i7RDAINED BY THE BOARD OF' ALDERMEN OF THE CITY OF RIVERSIDE, MISS~)URi, AS FOLLOWS: SECTION 1: The following sums are hereby appropriated out. of the general fund of the city of Riversld~=, Missouri, for the payment of certain inde}~te~ine:is as listed herein to be paid to the prospective companies, firms, persons and the amount set opposite same to be paid them ar'rd ±reasurer is authorized to issue r_heck therefor: Di3bursement total S 88,933.35. FA.~SED THIS :16TH DAY OF ,7UL.Y. 1991. MAYOR ATT~Ej ST: -~J/cQ.~J - j/~1- - - - -- City Clerk APPROVED THIS 16TH DAY OF JULY, 1991. ~_ _ IJ ul~.e.~ _ . MAYOR- _ ADMINISTRATTVF: Eetty Burr•h sr,erre Snenard F..d Rule .john Marshall Jimmy Karr Brenda Teters Jirn Wedua Irene Fauhle Jean E. Grogan Dan Czsrnanske randy Gram Div, of F_mploy. Sec. Lt~,ite..3 Mo. Bank United Mo. Bank Kaiser Permanente Ksrl~:ss City L1£e Ins. Co. Delta Dental Witt & Hicklin Witt & Hicklin A One Building Maint.. Hardware Sales }Iardware Sales All Nations Flag Company, Inc. Fi F I Beverly I._urnl-ier Co. Hardware Sales Electronic Business Equipment Invee,t_igation Fund Reynolds & Reynolds Fostaq_e Petty Cash Hardware Sales Investigation Fund Lsdv_ Baltimore A T & T (~u.intrex Southwestern Bell Kensas City Power & Light K P L Gas Service Co. Missouri Cit.i.ea Water Tanan Floral Page 2 July 16, ~? ~ ,,~.; 1 3 V. 5 L 92.35 69.26 92.35 115.44 92.35 92.35 116.88 127.81 661.15 73.88 83.31 5ci . OG 1~ c4.76 217. Eig 33.00 L4.8G 3,391.69 1,8?_7.60 2.50.06 23.75 59.84 65.52 86.94 6.30 12.22 22.52 17.97 87.96 56.29 24.41 2.29 129.93 'l:' . ~:~ 5 2 8 . 8 1 72.75 436.4'3 1,087.72 19.99 78.1 91.06 1991 510-161 l02 162 lU2 102 102 1U2 103 106 107 109 262 207 207 215 215 ~~ 1 J 311 312 321 321 322 322 322 333 333 341 341 342 343 344 344 344 344 351 351 351 352 353 3°_~4 399 TC~T LS: Ci.ty 16,145.78 - - - - - Cleric MA OR PIISLIC SAF'F..TY: Chris Williams Richard Peters Div. of Employ. Sec. United Mo. Sant Liberty Mutual Ins. Co. Kansas City Life Ins. Co. Kaiser Permanents Delta Dental Hardware Sales Leibrand Riverside Autornot.ive P4astertech Automotive Interstate Batteries Goodyear AlltU Service Surnox Leibrar:d Riverside Automotive McCalls Msst.ertech Automotive Carter Petroleum Hardware Sales Investi+~at.ion Fund Marty ;;. Rowe, Jr. Tuxall Uniform & Equip. Hardwares Sales Robert Bayless Besco Computers Red X Pharmacy POSt.a qe Red X Pharmec_y Instant Photos Inc. Northtowr: Camera & Video L.td. Soard o£ Police Commissioners Belton Pal.ice Dept. TOTALS: Paqe 3 July 16, r. _ i 219.79 502.49 166.73 25o.ro 33,210.00 1.07.25 1,306.08 148.80 2.14 27.81 82.49 62_ . 95 64.7.7 9.65 17.55 406.41 r"~30, 68 17.7.5 68.00 25.00 132.95 3.45 8.15 19.00 1.39 29.00 17.58 260.00 6.30 385.50 275.00 38,483.50 1991 1521-122 122 202 207 210 ?_ 15 215 215 '23 323 323 323 323 324 325 325 C 3 ~ J 32~ 325 i32 338 338 341 341 341 341 343 345 345 34S 347 367 City Clprlt MAYOR Page 4 July 16, 1991 `t/. c/y FIRE DIViSIGN: McCall's Service Station 13.95 _325 Cart:.er Petroleum 54. G7 325 Tuxall Uniform F„ Equip. 4.95 33:? W. W. Grainger `_x5.94 333 Petty Gash 21.86 399 TOTP.LS: 190.77 COMMUNICATIONS: United Ptissouri B•snk ?_S.OG 1525-'207 Kansas City Life Ins. 33.60 215 Kaiser Permanents 435.36 215 Delta Dental 49.66 215 6luality Wood Produr_ts 85.00 333 Racal Milgo 35.00 339 Metromedia Paq_ing 224.00 339 Investigation Fund 35.94 341 Clay Platte Office Supply 31.26 341 Monroe Systems for Business 42.21 341 Dictaphone 243.00 341 The PSC Report 35.00 391 TOTALS; 1,274.37 CAPITAL IMPROVEMENTS: Jeremiah Finnegan 5,319.97 <<^51U-333 Sign Craft, Inc. 1,883.46 2516-333 Beverly Industrial Tools 37.15 251U-333 E. T. Archer 214.17 2510-333 E. 'P. Archer. 16,606.66 2510-333 E. T. Arr_her 15,333.84 2516-333 TOTALS: 38,788.53 K C POLLUTION: Aqua Utility C?onsultants SG.UO 1550-382 City Clerk MAYOR Paqe 5 July 16, 1991 ~ - ~~~ ~~TREET DEPARTMl~MT: 3~? . 22 25.00 16.50 217.68 24.80 5.00 20.58 25.76 9.70 195.5~~ 59.43 44.00 210.85 1.80 21.79 4.24 17.95 9J.5V 89.31 8.00 2,923.01 4,47 1530-202 207 <15 21.5 ~' 15 323 323 323 323 .323 324 324 324 324 324 325 325 32S 325 339 352 399 Div, of Employ. Sec. !_inited Missouri Banc Kansas City Life Ins. Kaiser Perrnariente Delta Dental Jones Irun & Metal, Inc. Hardware Salea I_.eibrand Riverside Automotive HubL-le Auto Supply Odell Tractor Co. Price Brothers Equip. Co. Burni.dge Oxygen Dist. Clay County Tractor Rick's Lawn & Garden Sutherland Lumber Co Hardware Sales LeiL'rand Riverside Automotive Carter Petroleum McCall`s Service Stetic~n Metromedia Paainp Kansas City F'ower ~. Light Hardware Sales TOTALS: PARK DF_PARTMENT: Missouri Cit=i es Water Y.ansas City Power & Light Sutherland Lumber Co. u & S PlumbinU Inc. Smith's Portable 'toilets Parkville Stone Co. Beverly Lumber Co. TO~TfALS: `~,~.~ 1 City Clerk :}, ri58.0y 15.68 31.41 88.66 45.00 110.0p 106.65 17.16 420.56 - ~ ~ .. MAYOR 540-75 37 375 375 375 375 375