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HomeMy WebLinkAbout1990-12 - Bill Pay/ ' '~.:I_L 11C;,, 90- ~. {, Ill.l.!!~ Irinl~ LI:_ I'~Ila•• ._90--...!_.-..~......._ Ii`.I C4 ,~ i:P~i6'11 II I~~. f'1 (I : IU; 1 I., I' i::Jl: I I IL:: i •1 I'I<1:11 I I Ei I~ I I~iP•i C!I 1`It1f•.II~: laL.1T~ 1.11=~ 1111 L~iEi:111 .,,1`il.... 1-"L!I`•I1) l l(-~ TI-il 1 -.L..f...~ 1~.11~.- 1~ 1 sL I('r:il lilt ., ill .~,i;l:al.~li [ ., ~~Cii'': III:: I iifi~li:~i11 1:11= I. I ISi(Ili`.I ll~.l! I i 11=:., II .;';J Ii'1 L_l,,l[:1) III I~IJ::IL~.I,. 1:+I. T..I. L11~(Drlil'•11:-.1J 11 ,' LFII l~lJi~~I.U 1!(- 111~1.:1~;111I'~I C11 IFII. iI"'r' l11 ila.'~,'LI,.~[Li,; i i ;'.:: ,t.:i Ul': :L ., 1 i 1:_-i ~I 1 ..11',1'.::.; :: 1:-l.,l I t_i 'J :L .: i Ll , i is .1. ! ,, Ill f~) ~,~t !-n'.: ., In::.: l" .:I. '~Ll Iii _-: 1' I IIt~ .:~.~~ ~' I n!~y1i,~1 i-f. C:i ;31"'t ,11 f1 ]Ili l~iC:1 l~:i"Ili C! i Ii ~i~-t ,I ,.r is ,': i frui i:::u '.I cc. ,.i:tf1~ 1 1:, eci I u.t• ~ I~~ ~::b:: l I~ I~'G ~'i•:• 1, •~ 1117y ,il 11 ii~'. X111 I l1; i Li S7 Ll-1:_ I:J{ i~;~ I~i1 vE•",I ~:I c:::•, f11. tES ,::it.lf.. i. ., ,i::il'.. f'Ii:_ ._, ., i ~..5 I • ,1 l c is l i ~ i ' i' i 1 l 1:. f.i ' (:; ,::i 7. ra 'f::,..n 1~.:, S41 ifl I. fl l: ,ti-i C:i L.ll~i ~l.. t i. 1 ..:E: , 1 ~ , . I L..i ,i111 _,i ~ , I Iv:" I ,',_. lll' ::'I` I :_. I I_. 6 8, 0 9 4 0 2 _ _._.. _....• ,, I it'fs~ i~ '1111 20TH 1)c;; i1~: MARCH ,, • 1_I I:::iiiT j' ~ / . .. .. ... r __.. .. ' -~- I< ~~ I u'-'~a.1VP.i:1) I'!I: tf3 ?0TH 1-; 6~',Y i~ii'~ MARCH ___-, L '-~90 f°i"1 `r Lai~~; Page 2 March 20, 1990 ADMINS'PRATIVE: Bet;i,y Burch Sheree Shepard Jimmy Karr Sandy Kuhlman Brenda Tet.ers Ed Rule Irene Paulhe Jean Grogan llan Czmanske Deli a Denial Kaiser Permanente Blue Cross Blue Shield Warr, & H~ckl n Hardware Sales Superior Lamp & Supply English Llghi.~ng B F I Clay Plait-e Office Supply Arrow Press Lady Balt~mcre hardware Sales A 1' & T Ouini,rex Scui:hwest:ern Be11 Kansas Cii.y Power & I.ighi, K P L Gas Service Cc. Mc. Cites Wai.er Cc. Shopper News Publicai.icns Plane Ccunt.y Clerk Western Mc. Ciiy Clerks & Finance Officers Assn I'anan Floral Un~versii.y cf Mc. Pei.iy Cash Mc. Municipal & Asscciat.e Judges Assn. Mc. Asscczaiican of Court: Admin~ si rat ors Onii.ed M~sscuri Bank Overhead Dccr Company TO'T'ALS: 92.35 1510-101 46.17 102 46.17 102 46,17 102 46.17 102 46.17 102 91,80 103 107.13 106 660.06 107 107.90 215 1,038.99 215 22.00 215 6,134.56 311 & 312 2.69 321 172.31 321 90.65 321 73,58 322 20.19 3~+1 30.30 342 19.75 344 4.77 344 39.63 351 48.50 351 594.10 351 798.18 352 347.11 353 86.18 354 9.00 362 437.28 363 5.00 -392 54.00 -399 130.00 -399 2.73 399 80.00 399 50.00 399 225.00 207 318.14 321 12,12.4.83 vier%'F~ ,_!~.`' E.C~ ~~ C~iy Clerk <<~r~ ri_ MAYOR ,; PAGE 3 March 20, 1990 DEPARTMENT OF PUBL[C SAFETY: Clyde W. Pace SIi 32.32 1521-123 Daryl Karr 310.17 123 Chris WillLams 10.3.43 123 Delia Denial 166.69 215 Kaiser Permaneni.e 1,924.05 215 Blue Cress Blue Shield 57.20 215 Riverside Ccnccc 26.00 323 Richard Fleisher 250.00 3233 Master Tech 702.90 323 independence Ccmmu. 120.00 324 Hardware Sales 13.36 .324 American Sign 60.00 324 Green's Garage 7.50 324 MasTer Tech 26.48 325 McCall's 1,008.93 325 Hardware Sales 14.10 338 Tuxall 10.00 338 Clay P1att:e Office Supply 8.56 341 Beard cf Pcl~ce Ccmm. 223.50 347 Mc. Si.aie Highway Patrcl 240.00 368 Bureau cf Nai~cnal Affairs 40.30 368 Mc. Pclice Chief's Assn. 125.00 392 Shopper News Publicatscns 8.70 399 Mc. Law Enforcement Ccnf. 115.00 399 Ani~cch Publ~cat~cns 19.30 399 Petiy Cash 9.00 399 Pei.iy Cash 2.00 368 Nai;lcnal Fire Prci.ect.icn 63.50 368 TO`1'ALS: ~ /f ,~//.-Ltd ~~"'~-~'J~l,~c~;, Ciiy Clerk - ~' 5,687.99 /~~'rl.`~- L~~~c~~ K MAYOR PACE 4 March 20, 1990 FIRE DEPARTMENT: Hardware Saies 2.33 523-324 Burnidge Oxygen 7.00 324 H. 0. T. 23.50 324 McCall's 325 American Signs 18.00 333 H. 0. 1'. 26.50 333 Clay P1ai.t-e Office Supplies 21.98 341 Mc. Highway Pat.rcl Academy 320.00 368 Ncrihtcwn Camera & Videc 42.12 .368 L. Michael Shell:cn 48.6 368 Peity Cash 20.'75 399 Invesilgat;icn Fund 7.50 399 TOTALS: 538.35 COMMUNICATIONS: Delta Denial 49.70 525-215 Kaiser Permanent:e 538.73 215 Blue Cress Blue Shield 17.60 215 Meircmed~a Paging ?_.32.00 339 Tuxall 18.00 338 Clay P1ai,t,e Office Supplies 20.94 341 Mcnrce Systems 68.41 341 Petty Cash 1.47 324 TOTALS: PUBLIC SAFETY DEPT. TOTALS: ~i~ ~)/> is ~ % /1 i~.= `}.<~ :_~ r,,t ; City Clerk 946.85 7, 1'73.19 MAYOR PAGE 5 March 20, 1990 STREET DEPARTMENT: Delia Denial 31.52 530-215 Kaiser Permanent.e 346.33 215 Blue CrC~SS Blue Shield 8.80 215 H H Halfert;y & Scns 73.45 323 Scherer Truck 3.33 323 McCall's 154.50 325 Clark's Tool 149.96 333 Kansas Cii.y Pcwer & Light:. Cc. 2,928.07 352 K P L Uas Service Company 22.71 352 TOTALS: 3,718.67 CAPITOL IMPROVEMENTS: Public Safei.y Independen~_:e Comm. 35,049.96 2521-333 CAPITOL IMPROUEMENTS: Administ,rative E. T. Archer 5,860.00 2510-333 Kansas CiT,y Pclluiicn Rctc Ncct.er 730.00 1550-382 PARKS: Mc. Clt.~es Wai.er 6.68 1540-375 Sui,herland Lbr. Cc. 1,975.48 375 Guier Fence Cc. Inc. 717.75 375 Shopper News Publ~caticns 11.25 375 Hardware Sales 34.75 375 Whisile Reds-M~x inc. 686.00 3"75 Pciiy Cash 5.46 375 TOTALS: 3,437.37 ~/, .. , City Clerk - ~ MAYOR