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HomeMy WebLinkAbout1992-46 - Bill PayE'~ILI. NO. 92 - `~~~ ORDINHtJCE. NO. `37 - S'; HN ORDINANCE- PROVIDING FOR THE APPROPRIATIi.~N UF' MONEY CJtJ'I' OE~ THE GENERHL FUND OF T'HE CITY OF' RIVE:RSTDE, MISSCiURi, I-'OR THE FA'IMEN"I" ilg CERTAIN IND6I?TEDPIESS H'~ LISTED '1'F{F3RLIN. BED: IT ORDAINED BY 'fHF_ POARD OF ALDE:F'ML•N OE THE c'ITY UE RI`/ERSIDE, MISSOURI, AS FOLLOW;; SECTION 1: "Che foLlowincr sums are hereby appropriated uut of the generyl fund of the city ~,~f Riverside, Missouri, for the payment of certain rodebt.edriess as listed herein to be paid to ttie prospec•ti••;e t~ompan.ies, f 1rmS, persons and t. 1'1e 4111 till Yl t. set (lppt"J3 ]. t.e t3alll E. t.. [7 }]e {-~d1t~ them and treasurer is authorized to issue check ther~_•for: LiisL-ursement total ~ /c/~r~j~73v FA;SL:D THIS 1ST DAY DF JUL.Y, 199:.'. ~ , MAYOR ATTEST: ~'/ t ~J/iQ,A~Q/_ _ t~~ _ _ ._ . _ City Clerk f1PPROVED TI-}I::; X13"T DAY OF .JULY, 199. /.le< ~~Z~-CI~.f MAYOR ~ __ . F'age 3 July 2:1 1992 !< r ~r~~ 9a M!iNICIPAL COURT Candy Gram 7:_,:1:1 515-122 Charles McKeon 643.1"~ 123 C~iv. of Etnp_ .loyme,it Sec. 20.16 202 United Mo. Bank 2;.00 207 Kaiser Fermanente 127.80 21~~ Kansa City Life 9.25 21`~ DeJ.ta Gent.al 13.5;' 2 1 Witt. t~ Hicklin 2,575.50 311 Flrrow Press 326.50 342 Postage 31..29 343 Platte County Sherift 130.UO 367 Mo. Municipal & Assc. Circuit 50.00 392 Clan Platte Mun. & Assc,Judges 2'5.00 :iyt Charles McKeon 15.Ci0 39`+ TO'T'ALS: c City Clerk 4,1.15.?_5 I. y ' MAYOR Page 4 7uly ~'1 19'~-~:> PUELIC SAFETY: P:evin Ander3on 2S£i.SY, 1521-122 Chris Williams :116.76 122 Richard Peters 2413.88 122 Div. of Employ. 3ec~_~rity 139.47 202 United Mo. ]3ank 250.00 x:07 Liberty Mutual Ins. C:o. 24,419.OU 21G t:ansas City Life Ins. Co. 7.11.UU 215 rtiaiser Permanente 1,53:3.55 215 Delta Dental :1.48.`.'2 15 Moperm 196.UO 222 Hubble Auto Supply 2.48 323 Goodyear 637.20 323 Leibrand Riverside Auto 402.91 323 Petty Cash 3.68 323 Hardware Sales 17.04 323 Tom Archibald 10.7 324 Missouri Safety Center 60.00 324 Suntex Supplies Co. 23.75 324 Carter Petroleum 566.33 "~?_5 Chuck Andersen Ford 13,330.00 332 Law Enforcement Equip. 134.94 332 Pto. Dept. or Revenue 10.06 "?32 Seaboard Fire & Safety 453.61. 33? 1"uxall Uniform G Equip. 16.•}`.3 332 Marty F. Rowe, Jr. "25.00 ~38 Ti.~xall Uniform & Equip. 28.17 338 Postage 29.00 343 Red X Pharmacy 26.67 345 Board of Police Commissioners 49.50 _j47 Petty Cash 34. j3 3E.8 Bizraart 199.99 :168 Red X Grocery J:3.95 399 Petty Cash 1.5'J 399 TOTALS: c City Clerk S 43,739.12 MAYOI? F'age Jul 1 1~i92 FIRE DIVISIOt3: Hardware :~a].es 6.35 523-323 D, J. Fire E:xtinq_uisher Ina. 58.00 324 H-U-T 1,239.69 333 Schuhrnacher Fire Equip. Co. 268.00 333 Metromedia Paging 196.00 339 ,9merican LabeJ_mark eo. 42.81 368 Mike Shelton 7.66 399 TOTALS: 61,818.51 COMMUNICATIONS: United Mo. i~anh 56.00 525-207 r:ansas City Life Ins. 37.00 215 Kaiser: Permanents 51"L.17 215 Ge1ta Liental 54.08 215 Monroe Systems £or Business 46.62 324 Northtown Camera & Video 10.3 324 Independence Communications 96.:j1 324 Multipl.i.er Ind. C:oru, 90.30 "33 Board of Po 1. i ce Conv~t . 3 , 478 . E,H 339 Bizmart 61.09 341 The PSC Report 35.00 .91 TOTHLti: S 4,470.78 SEWER PROJEi~7' Larkin & Associates 19,699.80 2550-333 Beemer Construction Co. 2550-333 TOTALS: COMPIERCE RANK (Interest on Bondsi 51,045.60 City Cler k ~~~~.~j- ''' i MAYOi? Page 6 J~~~ ~~ 1902 /~ STREET DEPAR'T'MENT': Div. of Employ. Security lJnited Mo. Bank T:ansas City Life Ins. Kaiser Permanence Delta Dental Clean Machine Works }{ubble Auto Supply M.id American Ind. Equip. Co. G'Del.l Tractor Co. C71ark's Tools Clay County Tractor & l..awn R.ick's Lawn & Gax-den Hardware Sales McCsl.is Carter F'etroleurn Loehr' s 't'own ~, Oountrv '~;~.Y1-Q--Matlr~ Metromedia Paging Red X Grocery LIl-~k=. c';G~.bl ` K L?L1 ~=+ ~1 LJ J=~~.:t11~'~ Pest Control Supplies Sutherland Lbr. Co. City of Liberty 1•:ansas City Power & Li.aht ked X Pharmacy Townsend Pulbicatians TO'T'ALS PARK DEFARTMEN"T: Kansas City Power & Light Missouri Cities Water Co. Sutherland Lumber Co. Beverly Lumber Smith Portable 'T'oilets WRS' Reeves Wiedeman Co. Larry's Nursery G & S Plumbing, Inc. TOTALS: -4~- ------ - --- City CLerk 26.9& 530-202 ;' S . 0 U :' G'i 18.50 215 25S.S9 2:15 ;'7.04 215 118. SG 323 41 . "1.1 "'2a 32.70 3;'3 299.10 'i23 27. 1 ~ 323 /O.OC,~ .i23 42.90 324 25.76 3:[4 79.69 _;~_._ 104.37 325 1t~ . 99 3"?~:; 4=353 . ~'~.! - `? 14 . CEO 339 25.2 3 346 101.10 346 153.y5 346 4.82 346 32.00 X46 3,379.44 352 3.72 39`a 17.03 ?99 S 5,399.67 65.18 540-d7S 24.04 375 234.73 ~t75 S6.SV 375 55.00 375 1 , 063.81 3'75 852.62 375 180.25 375 4~.OC) ~7~ :~ 7,607.43 MRYOR Page ~' m~~ ~,z `K ADhIINIS'I'RAT]:~~E: Betty Burch 18.1. 7i~ S:LO-7.01 E;heree Shepard 412.35 ].02 E=d Rule 92.35 102 John hla.rshsli 69.2 10: Jimmy Karr 92.35 102 Brenda T'eters 92.3ti 102 Jim Wedua 69.2E; 102 Irene PaY.Ihle 16 5.91 103 Jesn }:. GY"O~~aI] 14.3.79 lUF~ Di•/. o£ Employ. Security 42.07 202 United Mo. Bank ~'S.00 '207 Cowell Ins. Group. Inc. 1.8]...00 <'2C~ Dowell Ins. Group, Inc. Ss8.00 224 }:wiser. Parmanente L27.77 21~ Kansas Citv Life Ins. Co. 9.25 215 Delta Dental 13.52 215 Witt & Hiciclin 6,973.1.1 ~~11 }iardwarc Sales Inc. 14.28 321. Western Extral.ite Cn. 270.'30 321 Sutherland L.br. Co. 36.78 321 A-Una Building Ma.int. 250.00 321 B F' I 80.94 322 Sutherland LumY~er 66.93 "22 G.Lay Platte O££ice Supply 15.79 341. United Mo. Bank 40.30 341 Betty Burch 6.89 341 Bet±y Burr_h 4.84 :343 Postage 77.59 34 Hardware Sales 7.7'3 344 Red X Grocery 21.1b 344 Lady Baltimore 123.95 34<} A T S. T 38.12 351 C;lu i ntrex 87.50 :t51 Southwestern Bell 331.',3 351 P:ansas City Power & Light 878.77 352 }C P L Gas Service Cc.. 15.6 353 Missouri Cities Water 91.11 'S4 Betty Burch 6.5`) 371 Red X Grocery 15.29 399 Bet.t_y $urch 40.20 399 Petty Cash 5.29 399 TOTALS: City ~~lerk - 12,7"11.14 MAYOR ~ -