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Home My WebLink About1989-68 - Bill PayBILL N0. ~ 6g ORDINANCE N0. 6B AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE GENERAL. FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE PAYMED]T 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 of the City of Riverside, Missouri, for the payment of r_ertain indebtedness as listed herein to be paid to the prospective companies, firms, persons and the amount set opposite same to be paid them and Treasurer is authorized to issue check therefor: Disbursement total $ 100.212.03 PASSED THIS 1 Ht,h DAY OF September 19 89 . ~1 MAYOR ATTEST: i City Clerk APPROVED THIS 19th DAY OF September 19 89 ~~~ MAYOR Page 2 September 19, 1989 BILL N0. ORDINANCE N0. ' ADMINISTRATIVE: Betty Burch 184.98 510-101 Ji.m Karr 92_.49 102 Sandra Kuhlman 92.49 102 Sheree Shepard 82.48 102 Brenda Tetters 92.49 102 Ed Rule 92.49 102 Eugene Richardson 82.48 102 Irene Paulhe 80.27 103 Jean Grogan 66.59 106 Dan Czamanske 539.98 107 Edna Hutchins 275.00 110 Blue Cross Blue Shield 22.00 215 Kaiser PermenenT,e 2,270.38 215 Delta Dental 139.42 215 United Mo. Bank 262.50 207 American Business Insurance 100.00 224 S. 0. S. Locksmiths 3.30 321 Comet Industries 579.15 321 English Lighting 34.50 321 A One Building Maint. 250.00 321 B F I 67.75 322 Petty Cash 4.25 324 Investigative Fund 14.00 341 Monroe Systems 58.81 341 Oui11 Corporation 17.76 341 Arrow Press 462.85 342 Betty Burch 1.55 343 Postage 88.65 343 Petty Cash 1.58 344 Investigative Fund 12.07 344 Lady Baltiomre 70.94 344 Betty burch 8.20 351 Ouintrex 203.50 351 Southwestern Bell 594.93 351 K C P & L Co. 9'71.41 352 K P L Gas Service 22.2_6 353 Mo. Cities Water Co. 82.14 354 Alan Kent Brown 429.00 369 K C Star 158.10 391 Petty Cash 28.68 393 Kathy Rose 196.00 399 Dan Czamanske 10.00 399 Witt & Hicklin 17,413.66 311-312 Postmaster 205.00 372 TOTALS: 26,496.20 City Clerk MAYOR Page 3 September lg, 1989 BELL N0. ORDINANCE N0. PUBLIC SAFETY: Merrilee Crippen 143.69 521-123 Chris Williams 187.75 123 Daryl Karr 304.29 123 Blue Cross 5?_.80 2.15 Kaiser Permanente 4,059.76 215 Delta Dental 166.69 215 St. Pauls Insurance 3,303.00 2.10 Airport Ford 314.05 323 HArdware Sales 68.13 323 Aviall 28.74 323 Hubble Auto Supply 63.34 323 Cody's Riverside 66 21.50 323 C & L Body Shop 260.00 323 Riverside Conoco 5.00 323 Cody's Riverside 66 70.85 325 McCalls 858.45 325 Hardware Sales 1'j.96 324 Fred McDaniel 250.00 323 Law Enforcement Equip. 12_6.65 333 Marlow White 129.00 338 Deluca's 6.00 338 Tuxall 203.96 338 Burnox 14.00 324 The Packageing Store 45.08 324 Investigative Fudn 4.25 324 Independence Communications 2.66.14 324 Ben Camera 35.00 32~+ Clay Platte Office Supplies 59•~a9 341 U T M 46.80 324 S.ir Speedy 96.38 342 Postage 25.00 343 Eastman Kodk Co. 28.08 345 Betty Burch 6.28 345 Northtowne Camera 166.5? 345 Hardware Sales 9.95 345 Instant Photos 180.55 345 Red X Pharmacy 8.05 345 Board of Police Commissioners 6.50 345 Eagle Animal 485.50 346 Shorline 87.40 346 Century Correctional 774.00 367 Interanational Assn. Chiefs of Pol '15.00 368 Matthew Bender 33.10 368 Investigative Fund 10.00 368 Max's TV & Appliance 442.60 368 George A. Harris 300.00 368 George A. Harris 810.00 36y Hardware Sales 1.99 399 Investigative Fund 18.85 399 Petty ,Cash 13.39 399 -u TOTALS: 1._i,.3ti/.75 City Clerk MAYOR BILL N0. FIRE DEPT: McCall's H. 0. T. Metro MEdia Paging MSA Co. National Fire Protection TOTALS: COMMUNICATIONS Blue Cross Blue Shield Kaiser Permanente Delta Dental Dictaphone I B M Quill Corp. Computers ASP Simplex Board of Police Commissioners Racal-Milgo TOTAI.,S: TOTAL DEPT. OF PUBLIC SAFETY _~ ~ ,, ty Clerk Page 4 September 19, 1989 ORDINANCE N0. 32.94 1,112.60 568.00 42.03 1,795.22 13.20 1,192.92 40.61 402.88 803.25 ( 3.82) 15.90 638.15 736.68 93.00 3.932.77 X1,072.74 523-325 338 339 368 391 525-215 215 215 324 324 341 341 333 339 339 i ~o rt.~ /~,~«~. MAYOR Page 5 September 19, 1989 BILL N0. ORDINANCE N0. STREET DEPT: Blue Cross Blue Shield 8.80 530-215 Kaiser Permanente 692.66 215 Delta Dental 31.52 215 H. H. Halferty & Sons 1,026.95 323 Cody's Riverside 66 5.00 323 Metro North Comm. 35.00 323 Clay CU. Tractor 42.80 323 Jce's Mufflers 45.00 32_4 Rick's Lawn & Garden 1.10 32~~ Price Bros. Equipment 66.56 324 Hardware Sales 7.79 323 HArdware Sales 6.95 324 Mc Call's 177.39 325 Superior Asphalt 30.24 326 Hubble Auto 38.79 333 K C P & L Co. 2,897.73 352 TOTALS: 5,114.28 PARKS Mo. Cities Water 6.11 540-3`75 Bucher WIllis Ratliff 1,588.40 375 TOTALS: 1,594.51 CAPITAL IMPROVEMENTS: H.O.T. 8,448.00 2521-333 E. T. Archer 28,785.00 2510-333 Independence Communications 8,701.30 2521-333 TOTAL, EXPENDI'T'URES: ..~J ~ City Clerk 100,212.03 MAYOR