HomeMy WebLinkAbout1992-49 - Bill PayBILL N0. 92 - y % ORDINANCE NO. 92 - S~>
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
ORIIAINED BY THE BOARD OF ALDERMEN OF THE CITY OF RIVERSIDE,
MISSOURI, AS FOLLOWS:
SECTION 1: The following sums are hereby
appropriated out o£ 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 be paid
them ar~d treasurer is authorized to issue check therefor:
Disbursement total ~ 37,577.98.
PASSED THIS 18TH DAY OF AUGUST, 1992.
MAYOR iT
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City Clerk
APPROVED THIS 18TH DAY OF AUGUST, 1992.
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MAYOR
Page 2
August 18, 1992
ADMINISTRATIVE:
Betty Burch
Sheree Shepard
Ed Rule
John Marshall
Jimmy Karr
Brenda Teters
Jim Wedua
Irene Pauhle
Jean E. Grogan
United Mo. Bank
Kaiser Permanente
Kansas City Life Ins. Co.
Delta Dental
Witt & Hicklin
Grainger
Hardware Sales Inc.
Western Extralite Co.
B F I
Hardware Sales
Bizmart
Skurt Computer Solutions
Monroe Business Systems
Arrow Press Inc.
Postage
Red X Grocery
Lady Baltimore
A T & T
Quint.rex
Southwestern Bell
Kansas City Power & Light
K P L Gas Service Co.
Missouri Cities Water
Shopper News Pulbications
Petty Cash
Arrow Press
Northland Business Ledger
University Extension
Red X Grocery
Petty Cash
Investigation Fund
92.35 510-101
46.17 102
46.17 102
46.17 102
46.17 102
46.17 102
46.17 102
165.91 103
39.94 106
25.00 207
142.07 215
9.25 215
13.52 215
6,572.69 311
50.38 321
14.28 321
95.40 321
98.94 322
6.81 322
119.77 341
4.00 341
1,105.92 341
121.00 342
78.24 343
11.05 344
29.03 344
48.73 351
87.50 351
558.81 351
1,001.38 352
22.85 353
94.99 354
63.00 362
19.91 372
377.10 372
11.27 392
20.00 393
32.61 399
20.43 399
6.38 399
TOTALS: //
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City Clerk /
11,437.53
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MAYOR
Page 3
August 18, 1992
MUNICIPAL COURT
Candy Gram
Charles McKeon
United Mo. Bank
Kaiser Permanente
Kansas City Life
Delta Dental
Witt & Hicklin
TOTALS:
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City Clerk
55.41
643.12
25.00
142.07
9.25
13.52
1,595.68
2,484.05
515-122
123
207
215
215
215
311
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MAYOR
Page 4
August 18, 1992
PUBLIC SAFETY:
Kevin Anderson 206.86 1521-122
Chris Williams 203.63 122
Richard Peters 265.05 122
United Mo. Bank 250.00 207
Kansas City Life Ins. Co. 111.00 215
Kaiser Permanente 1,704.77 215
Delta Dental 148.72 215
Goodyear 177.00 323
Leibrand Riverside Auto 477.28 323
Hardware Sales 3.01 324
Carter Petroleum 971.46 325
Law Enforcement Equip. 23.94 332
Marty F. Rowe, Jr. 25.00 338
Sir Speedy 132.19 342
Arrow Press 50.60 342
Postage 169.60 343
Red X Pharmacy 9.26 345
Red X Pharmacy 3.89 368
Northtown Camera & Video 41.76 368
Letn 1,560.00 368
Red X Grocery 236.60 321
Red X Grocery 8.45 399
Petty Cash SO.00
TOTALS:
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City Clerk
S 6,830.07
MAYOR
Page 5
August 18, 1992
FIRE DIVISION:
H-O-T
rat ter F~etruluem
Metromedia Paging
TOTALS:
COMMUNICATIONS:
20.64 1523-324
5:'_..38 325
208.87 339
S 281.89
United Mo. Bank
Kansas City Life Ins.
Kaiser Permanente
Delta Dental
Independence Communications
Dictaphone
Bizmart
Petty Cash
TOTALS:
SEWER PROJECT
Larkin & Associates
Meyers Turf Farm
TOTALS:
K. C. POLLUTION
Avatar Utility
CAPITOL IMPROVEMENTS:
Platte Caunty Title & Abstract
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City Clerk
50.00 525-207
37.00 215
568.27 215
54.08 215
119.07 324
84 . ?_O 324
7.99 341
3.00 341
S 923.61
5,219.68 2550-333
224.50 2550-333
100.00 1550-382
175.00 2510--333
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MAYOR
Page 6
August 18, 1992
STREET DEPARTMENT:
United Mo. Bank 25.00 207
Kansas City Life Ins. 18.50 215
Kaiser Permenente 284.13 215
Delta Dental 27.04 215
Hardware Sales 76.16 323
IBT 29.70 323
Interstate Bettery 126.90 323
O'Dell Tractor Co. 139.89 323
Hohenschild Welders Supply Co. 16.50 323
H. H. Halferty 24.82 323
Scherer 'Truck Equipment 19.60 324
Sutherland Lumt,er Co. 28.97 .324
Leibrand Riverside Auto 9.00 3":'4
Grainger 26.78 ~it4
Carter Petroleum 206.25 325
Justrite Rubber Stamp Co. 123.48 326
Petro Trucking 753.95 326
Parkville Stone 2,412.60 326
Metromedia Paging 14.00 339
Dregsler'a Gog Supplies '2`.'4.4r~ .~46
K C Star 20.85 346
Gladstone Animal Clinic 73.85 346
Red X Grocery 29.79 346
Bill's Magnetic Sign Shop 40.00 346
Sutherland Lumber Co. 39.56 346
Hardware Sales 3.77 346
City of Liberty 142.00 346
Kansas City Power & Light 3,705.59 352
TOTALS: S 8,643.08
PARK DEPARTMENT:
Kansas City Power & Light 68.89 540-375
Missouri Cities Water Co. 20.16 375
Sutherland Lumber Co. 148.52 375
Beverly Lumber 116.00 375
Smith Portable Toilets 55.00 375
Wilkerson Maxwell 850.00 375
TOTALS: S 1,258.57
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