HomeMy WebLinkAbout1989-86 - Bill PayBILL N0. C`~-~~~:~ ORDINANCE N0. ~9- I(
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 [.ISTED THEREIN. BE IT ORDAINED BY
THE BOARD OF ALDERMEN OF THE CI'T'Y 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 'T'reasurer is authorized to
issue check therefor:
Disbursement total $ ,~:~,.=3;~~j ~-C <
PASSED THIS 19th DAY OF December
ATTEST:
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City Clerk
APPROVED THIS 19th DAY OF
19 89 .
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MAYOR
December
19 89
MAYOR r~
Page 2
llec. 19, 1989
ADMINISTRATIVE:
Betty Burch 187.98 1510-101
Brenda Teters 92.49 102
Sandra Kuhlman 92.49 102
Jimmy Karr 92.49 102
Sheree Shepard 92.49 102
Ed Rule 92.49 102
Gene Richardson 92.49 102
Jean Grogan 37.00 106
Irene Paulhe 90.27 103
Dan Czamanske 539.98 10'7
Mcperm 10,374.00 220
Moperm 2,657.00 223
Kaiser Permanent,e 1,231.39 215
Delta Dental 139.42 215
Blue Cross Blue Shield 22.00 215
Hardware Sales 86.40 321
Pest. Control Supplies 34.55 321
B F I 72.49 3~1
English Lighting 103.40 321
Beverly Lumber 22.29 321
Westlake HArdware 17.48 321
Sutherland Lumber 28.25 321
Ouill Corporation 71.71 3`~1
Lady Baltimore 75.54 3~i4
Lady Baltimore 98.~F9 373
Damar Printing CO. 47.00 342
The S'I'andard Press 204.00 342
Southwestern Bell 583.82 351
Kansas City Power & Light- 750.44 352
KP &L Gas Service Co. 141.3'7 353
Mo. Cities WAter Company 76.55 j54
Postmaster 60.00 372
Betty Burch 9.29 372
Betty Burch 723.21 373
Halcc~ Inc.. 140.00 373
Platte County Gazette 15.00 391
Clay Platte Municipal Judges Assn. 20.00 392
Dan Czamanske 43.80 399
Hoover's Audio Visual 75.00 399
Mo. Dept. of Natural Resources 100.00 321
F~stmaster 220.00 372
Witt & Hicklin 3,T25.`3 311-312
TOlAI.S: 23,179.59
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City Clerk MAYOR~~
Page 3
December 19, 1989
PUBLIC SAFETY:
Chris Williams 200.70 1521-123
Rose Vasquez 97,11 123
Daryl Karr 354.47 123
Kaiser Permanente 1,827.85 ?_15
Delta Dental 166.69 215
Blue Cross Blue Shield 52.80 215
Moperm 3,900.00 225
Moperm 4,117.00 322
McCa11s 781.33 325
Law Enforcement Equip. 120.95 323
Hubble Auto Supply 72.39 32:3
Goodyear 210.64 323
Master Tech 243.08 323
Hardware Sales 15.17 323
Hardware Sales 25.36 324
Clay Platte Office Supply 52.35 341
Marlow White 57.00 338
I'uxall Uniform 71?_.33 338
Red X Pharmacy 26.39 345
Eagle Animal 316.50 346
Board of Police Commissioners 39.50 34'(
University of Missouri 34.00 368
Law & Order 35.50 391
Metro Chiefs Assn. 15.00 392
HArdware Sales 7.29 399
Richard Fletcher ~;%/;'y~,~J 1?_1
Joseph Milthaler 486.49 333
TOTALS: ~~~ /~'~a.-~~
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City Clerk ~-- MAYOR
Page 4
Dec. 19, 1989
FIRE DIVISION:
H. O. T.
McCalls
Day Timers Inc.
H. O. T.
H. 0. T.
Regal 8 Inns
Fire Fighters Assn. of Mo.
'TOTALS:
COMMUNICATIONS:
Kaiser Permenente
Delta Dental
Blue Cross Blue Shield
Metro Media Paging
Tuxa11. Uniform
Quill Corporation
Secretary of State
18.90 1523-324
37.00 325
19.50 341
180.00 .338
'14.00 333
116.E+5 368
94.00 392
692.66 1525-215
40.61 215
17.60 215
518.80 324
2_61.44 338
54.42 341
5.00 392
TOTALS:
PUBLIC SAFETY 'TOTALS:
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City Clerk
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MAYOR
Page 5
Dec. 19, 1889
STREET' DEPARTMENT:
Delta Dental
Kaiser Permenent;e
Blue Cross Blue Shield
Courtesy Chevrolet
Riverside Conoco
Hubble Auto Supply
Hardware Sales
H H Halferty & Sens
Burnox
Hardware Sales
McCalls
Clark's Tool
KPL Gas Service
K C P & L Co.
Hardware Sales
'T'O'T'ALS:
PARK DEPARTMENT
Mo. Cit-ies Water
Mr. Truf' Sod
Hardware Sales
Sherwin Williams
Beverly Lumber
PARK 'TOTALS:
Capital Improvements
31.52 1530-215
346.33 215
8.80 215
1 _2.8.85 323
7.50 323
32_.79 323
56.'(0 323
8.02 323
38.25 324
42.20 324
123.18 325
49.00 333
22.28 352
2,926.46 352
21.98 352
6.68 1540-375
640.00 375
8.70 375
53.2'1 375
8.00 375
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QOality General Contracting
K C Star
E T Archer
Roto Rooter
TOTAL EXPENSES:
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City Clerk
1,900.00 2521333
507.60 2521333
1,860.00 2510333
377_5Q- 1550382
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MAYOR