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Home My WebLink About1989-83 - Bill PayBILL No. f'i~~~~ ORDINANCE N0. AN ORDINANCE PROVIDING FOR THE APPROPRIATfON OF MONEY OUT OF THE GENERAL FUND OF THE CITY OF RIVERSIDE, MISSOURI, FOR THE PAYMENT OF' CERTAIN INDEBTEDNESS AS LISTED THEREIN. BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF NIVERSIDE, MISSOURI, AS FOLLOWS: SECTION 1 The following sums are hereby appropriated out of the 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 $ _' ~ •-~, •j' j ~. ' 1 PASSED THIS t i,, 1, DAY OF ,,. c:~ ~,. ~~~~ ~ -~, cc ~,,. ,< MAYOR ATTEST: /• ~ ,a City Clerk APPROVED THIS ~~~~ .. ~_~`~ DAY OF !%. ~, ~ c7- , ~' ~ ~.~ r~ e 1 9 ~" `/ ~ g MAYON PAGE 2 Nov. 21, 1989 SILL N0. ORDINANCE N0. '' ADMINISTRATIVE: Betty Burch 138.73 1510-101 Sandy Kuhlman 69.37 102 Brenda Teters 46.24 102 Jimmy Karr 69.37 102 Sheree Shepard 46.24 102 Ed Ru.1e 69.37 102 Gene Richardson 69.37 102 Irene Pauhle 90.27 10.3 Jean Grogan 37.00 106 Dan Czamanske 539.98 107 Delta Dental 139.42 215 Kaiser Permanente 1,231.39 215 Blue Cross Blue Shield 22.00 215 Witt & Hicklin 2,711.76 311 Witt, & Hicklin 1,887.09 312 American Business Ins. 50.00 222 B F 1 72.49 322 Sutherland Lumber Co. 70.83 321 Overhead Door Co. 90.25 321 Remarkable Products, Inc.. 17.45 341 The T. P. Cooke Co. 33.78 341 Petty Cash 1.04 341 Postage 27.00 343 Lady Baltimore 19.75 344 Red X Grocery 2.48 344 Dale Shirley '75.00 344 Hardware Sales 1.68 344 Quintrex 48.50 351 Southwestern Bell `Telephone 340.07 351 Kansas City Power & Light 811.47 352 K P L Gas SErvice Co. 44.26 353 Mo. Cities Water Company 68.49 354 Shopper News 81.00 362 Investigation Fund 30.00 372 Betty Burch 35.00 373 Mo. Municipal League 46.3.54 392 TOTALS: 9,551.68 " y ~ City Clerk / M YOR PAGE 3, Nov. 21 1989 BILL N0. 89-,- ORDINANCE N0. 89- DEPT. OF PUBLIC SAFETY: Chris Williams 145.67 1521-123 Daryl Karr 234.69 123 Rose Vasquez 200.70 17_3 Delta Dental 166.69 215 Kaiser Permanente 1,827.85 215 Blue Cross Blue Shield 52.80 215 Mo Perm 112.00 2?_2 Master Tech 558.51 323 HArdware sales 5.47 323 C & L Body Shop 149.83 323 Bill's Muffler 50.00 323 Joe's Muffler 30.00 323 Goodyear 275.16 323 Ijubble Auto Supply 16.40 323 Riverside Conoco 15.00 323 Independence Communications 112.00 324 Investigative Fund 44.00 324 Jones Iron & Metal 22.90 324 Red X Grocery .88 324 Burnide Oxygen Dist. 51.00 32~+ Hardware Sales 24.87 333 Petty Cash 3.50 338 Marlow White 209.00 338 Monroe Business Systems 55.62 341 Reynolds & Reynolds 220.59 342 Sir Speedy 68.70 342 Daman Printing Co. 123.00 342 REd X Pharmacy 49.22 345 Independent Photo & ARt Suppl y 62.94 345 Eagle Animal "379.84 346 Board of Police Commissioners 107.25 347 International Association of Fire Chief's 95.00 392 Iowa Div. of Criminal Invest. 75.00 368 Red X Grocery 26.34 399 Red X Pharmacy 9.53 399 .~ ~ -~ ~ ~ : . .. TOTALS: %~,.-s'~!.~`I ~, , _ pp i~ CitylClerk - MAYOR PAGE 4 Nov. 21, 1989 BILL N0. 89-;,' ORDINANCE N0. 89-%~ COMMUNICATIONS: Delta Dental 49.70 1525-215 Kaiser Permanente 692.66 215 Blue Cross Blue Shield 17.60 215 Remarkable Products 2_4.95 215 Tuxall 4.99 338 Board of Police Comm. 2,755.62 339 Simplex 456.17 342 Secretary of State 10.00 392_ TOTALS: 4,011.69 FIRE DEPTARTMENT: Master 'loch 717.30 1523-323 Douglas Pump Co. 148.75 323 Midway Ford 55.63 323 HArdware Sales 2.60 323 H. O. T. 207.60 338 Metromedia Paging 208.00 339 Racal MIlgo 186.00 339 Investigative Fund 23.49 341 Postage 25.00 343 McCall's 37.00 325 City of Gladstone 168.00 368 Petty Cash 8.88 399 Mike Shelton 122.84 368 TOTALS: 1,911.09 TOTAL PUBLIC SAFE'T'Y 1-:?, 3~3.`j7 /' , City C1e~rk` ~ MAYOR ~, Page 4, Nov. 21, 1989 BILL N0. 89-~ ORDINANCE N0. 89- STREET DEPARTMENT: Delta Dental 31.52 1530-215 Blue Cross Blue Shield 8.80 215 Kaiser Permanente 346.33 215 Securite 4 Chemical Co. 67.00 323 H H Halferty & Sons Inc. 138.52 323 Riverside Conoco 31.00 323 Clay County Tractor 71.85 323 Petty Cash .85 324 Goodyear 97.86 324 Burnidge Oxygen 39.31 324 Smith Tools & Fasteners 12.00 324 Rick's Lawn & Garden 114.01 324 Scherer Trucking 10.00 324 McCall's 123.18 325 Hardware Sales 33.21 324 Kaw Valley Sand & Gravel 813.69 32.7 Loehr's 675.99 333 Sutherland Lumber Co. 43.32 333 K P L Gas Service Co. 2_1.44 354 Kansas City Power & Light 2,9?_1.95 354 B F I 3,060.00 365 TOTALS: 8,661.83 PARK DEPT. Glad Nents 6.40 1540-375 Jones Iron & Metal 318.50 375 Mo. Cities Water Co. 6.23 375 Sutherland Lumber 188.50 375 Investigative Fund 10.11 375 TOTAL PARKS: 529.74 CAPITOL IMPHOVEMEN'1'S: St. Louis Globe Dispatch 410.40 2521-333 The NEws Leader 609.50 2521-333 E. T. Archer 8,400.00 2510-333 TOTAL, DISBURSEMENTS: '~': ^~'I`/. /~J. ,~ ~ ~i`_ +_u,~_~ _ CIty Clerk ` - ~ MAYOR