HomeMy WebLinkAbout1989-78 - Bill PayBILL N0. -
ORDINANCE N0. ~ '~
AN ORDINANCE PROVIDING FOR THE APPROPRIATION OF MONEY OUT OF THE
GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR TI1E 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 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 and Treasurer is authorized to
:issue check therefor:
Disbursement total $ 42,958.93
PASSED THIS 17th DAY OF October , 19 59
ATTEST:
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City Clerk ~~%
MAYOR
APPROVED THIS 17th DAY OF October 19 59
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MAYOR
Page 2_
October 17, 1989
BILL N0. ~ ' ORDINANCE N0.
ADMINS'TRATIVF.:
Betty Burch 92.49 1510-101
Brenda Tetters 46.24 102
Sandra Kuhlman 46.24 102
Eugene Richardson 2.3.12 102
Jimmy Karr 46.24 102
Ed Rule 46.24 102
Sheree Shepard 46.24 102
Irene Paulhe 90.27 103
Jean Grogan 37.00 106
Daniel Czamanske 539.98 107
Division of Employment Security 24.55 202
Delta Dental 139.42 215
Blue Cross Blue Shield 22.00 215
Kaiser Permernent~ 1,231.39 215
American Business Ins. 50.00 224
Allen Marking 20.00 322
B F I 72.49 322
Peeler Oil Company 143.78 322
Financial Products Corp. 1,403.90 341
Clay Platte Office Supplies 11.35 341
Investigation Fund 34.32 341
Lady Baltimore 100.97 3~+4
Edna Hutchens 275.00 110
Postage 104.00 343
Ouint,rex 48.50 351
Southwestern Bell 585.35 351
Kansas City Power '~ Light Co. 1,071.49 352
K P & L Gas Service 33.09 353
Mo. Cities Water Co. 82.85 354
Moore, Cady & Fairfield 389.50 369
Arrow Press 303.60 372
Riverside Area Chamber of Com. 120.00 392
National Notary Assn. 74.00 399
K C Airport Marriott 20.00 399
Witt & Hicklin 2,829.77 311-312
Petty Cash 1.06 344
United Missouri Bank 356.25 207
TOTALS: 10,562.69
'
City Clerk MAYOR ;
Page 3
October 17, 1989
BILL N0.
PUBLIC SAFETY:
Merrilee Crippen
Chris Williams
Daryl Karr
Rose Vasquez
Division of Employment
Delta Dental
Kaiser Permanente
Blue Cross Blue Shield
North K. C. Clean Up
Airport Ford
Master-T'ech
Hardware Sales
U T' M
Courtesy Chevrolet
1ardware Sales
Petty Cash
blaster-'Tech
McCall's
Investigation Fund
Master-'T'ech
Marlow White
Investigation Fund
'I'uxall
Art-Craft
Sir Speedy
Betty Burch
Hardware Sales
Hardware Sales
Petty Cash
Petty Cash
Red X Pharmacy
Eagle Animal
Security
Northtown Camera & Video
Board of Police Commissioners
Petty Cash
TOTALS:
t- ~~. ice, i
City Clerk
ORDINANCE. N0. -'~~
114.95 1521-123
215.27 123
338.28 123
97.11 123
41.84 202
166.69 215
1,827.85 215
48.40 215
90.00 32.3
219.07 323
143.20 323
'7.65 323
158.40 324
30.05 325
108.63 324
8.50 324
1.00 324
911.42 325
15.00 325
65.72 325
5.50 338
32.75 338
537.34 338
561.03 342
36.44 342
19.50 343
1.99 333
3.29 341
.61 346
2.13 345
36.03 345
184.17 346
20.94 345
6.50 347
20.41 399
6,077.66
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MAYOR
Page 4
October 17, 1989
BILL N0. ;' '~_
FIRE DEPT.:
Burnox
Metrome d~aPaging Services
The Dive Shop
Fleenor's Battery
McCalls
Hardware Sales
Clay Platte Chiefs Assn.
TOTALS:
COMMUNICATIONS:
Delta Dental
Blue Cross Blue Shield
Kaiser Permanente
Investigation Fund
A T & T
Racal Milgo
Simplex
I B M
ORDINANCE N0.
7.00 523-324
712.00 339
21.00 324
199.36 323
127.82 325
84.00 333
350.00 368
1,501.18
40.61 525-215
13.20 215
596.46 215
23.99 341
81.29 341
93.00 339
101.50 324
143.00 341
TOTALS:
TOTAL PUBLIC SAFETY
City Clerk
1,093.05
8,671,89
MAYOR
Page 5
October 17, 1889
BILL N0. .~~ ~~ - %' ~~~
ORDINANCE N0.
STREET DEPT.:
Division of Employment Security 27.90 530-202
Blue Cross Blue Shield 8.80 215
Delta Dental 31.52 2.15
Kaiser Permanente 346.33 215
H H Halferty & Sons, Inc. 82.90 323
Clay County Tractor 26.15 323
Riverside Conoco 7.50 32_3
Clark's '1'001 18.25 324
McCalls 159.41 325
Superior Asphalt Co. 43.46 326
K C Quarries 87.00 326
Hardware Sales 20.07 324
PrinceT,on Turf of K C 185.00 335
Kansas City Power & Light Co. 2,937.26 352
K P L Gas Service Co. 52.0'7 352_
McConnell & Associates Corp. 2,500.00 335
Hardware Sales 33.66 323
Tractor Supply Co. 149.00
TOTALS: 6,7?6.28
PARK DEPT:
Western Blue 19.45 1540-375
Mo. Cities Water CO. 6.11 375
Beverly Lumber 4.00 375
K C Quarries 265.20 375
Hardware Sales 4.29 375
TOTALS: 299.05
CAPITAL IMPROVEMENTS:
E. 'T. Archer 15,740.00 1510-333
Comunicon 889.02 1521-333
TOTALS: 16,729.02
TO`CAL EXPENSES 42 988.93
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City Clerk MAY R r'