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HomeMy WebLinkAbout1990-24 - Bill PayI;ILL NCi. ___~~_~~ E-1RI:?II'•aAl'JCE NO. _ 90_ ~~_ AN OEiD I NAhICE P'trOV :[ L) I NGi FOR THE= At='E'EOF'fi I Al-ION C]F h1ONE=Y OU"f Of-- "ft-I EE GENEEiAI_. 1=Ulull OP" "ftlEc. Cl:l'Y Of-- F;TVE1=(SIDS, I`1TS.;iOIJE;I y FOF fHE. I'='AYhIEN"I' OF Cfii:FiTA:EN :[NDE"L;-fl:Df•.IE;:SS AO I_.I31-Fi.D "fHl:_EiEIN. I1F.= :[T ORDFITI'JED by l-t-I 1. LiOARD fJE- AL_.L7Et~l`1F=hl OF- TtiE:= CI-fY Ot=' EtIVE_1=i~3I1:>i::y MIL=if~OUEiI y F3J FOL_.L._C:1WS: SECT"]:OIV I~ -I-h-.e fol7.c;wing =.>)_un=s ~:~r-e_ hereby apprnpr-iai_ed out of L:.P)e (~cer~eral fur)d !::,f tt-icy City cif Eiiver-<!si.di::y I`ii~~sn~u~-i. y ioi-' 'Lh)e pcjyrnent o+ cer-tea :i n i ncaehtednr:_~e:>v <a~~= I i. ~>te:'d hei"c i. n to be pai d i.o the prcrapr~ct:.).vc' COnlf.)i:3n:LC2c::y i:Lr"rn_>y I:;er_=.:;c:,r)s ar~d t:t_~e eain~.,~(r~t. sr'_St oppos~i.t'.i-~ ssa(ne 'to t;e p~:~id i=t-~a:~m and t:.P)e 'tr-e~.E:>LU~er :LSa ea r.a 1':. h c; r- i z. c d 1. n :i. ~:r~ _:> (_(e c: f) (:~ (:. F; 't:. f) Ea r- e' f c:~r- IJ:[`-iLi(Uti::iE=:hlEa'•JT TO-fAl_ =4 __,__.__ 45~ 048.74 _______ t='Fit3S;l:"D THIS ___ ~ 5'1'H__ DAY OF ___ MAY_ / i _ ~ r(f-IYOR A"f l-L_S-f ~1~ CC L ` /~~-4. ,`7L~ F. lac .'"~~~'. .Y .L C~c~(). TEM FaF'PF(OVEI) TI--I:[S 1 5TH UFtY OF= ____ M~IY __ _ PAGE 2 May 15, 1990 ADMINISTRATIVE: Bei.ty Burch 138.53 510-101 Sandra Kuhlman 23.09 102 Brenda Tei.ers 69.26 102 Jimmy Karr 69.26 102 Sheree Shepard 23.09 102 Ed Rule 69.26 102 Gene Richardson 23.09 102 John F. Marshall 46.18 102 Irene Pauhle 91.y0 103 Jean Grogan 36.94 106 Dan Czamanske 660.06 10'( Edna Hut.chen 7_75.00 110 Unir.ed Mo. Bank 250.00 20'( Blue Cross Blue Shield 22.00 215 Kaiser Permanent:e 1,289.12 215 De11.a Denial 130.33 215 Don Witt: 3,935.18 311 Don W;t.i. 1,937.99 312 Larkin & Associai.es 7,755.92 -315 Hardware Sales 18.68 321 Reeves-W~edman 3.30 321 B F i '13.58 .322 Percy Cash 5.27 341 Arrow Press 159.40 342 Schooley 318.58 342 Posy-age 84.00 343 Lady Baltimore 89.41 344 Hed X Grocery 3.02 344 Sourhwest-ern Bell 556.47 351 A T & '1' 2.5.57 351 Quintrex 72.75 351 Kansas Cii.y Power & Light. '736.87 352 K P L Gas Service Co. 120.35 353 Mo. C~iies Wai.er Co. 80.47 35~t Shopper News 54.00 362 Edna Hur.chen 135.00 373 Pei;r.y Cash 5.00 373 Invesiigai.ive Fund 207.91 373 Inst.y Prinr-s 9.85 373 Lady Baltiomre 146.45 373 Mendenhall's 108.00 373 Ranger Trophies 27.00 373 Ini.ernai,ional Conf. of Budding Officials 75.00 392 Plarie Counry Bus;ness & Professional 125.0 392 Pat-rick Cronan 52.00 399 I'ownscnd Communicai.ions 18.45 399 .- , ~f. TO~LS: 20,157.58.. ,~ ~ ~; ~ ~; t, ~ L- ~ : /.-c_. C_- C. ice. Cii:y Clerk i Y R' TEM PAGE 3 May 15, 1990 PUBLIC SAFETY: Chris Wi_ll~ams 473.85 521-123 Daryl Karr 547.02 123 Blue Cross Blue Shield 52.80 215 Kaiser Permanenr,e 1,673.92 215 Delia Den~.al 144.26 215 Hubble Auio 7.54 323 Master-Tech 170.35 323 Goodyear 231.16 323 Independence Comm. 206.50 324 Richard F1ei.cher 250.00 324 Pet,t.y Cash .50 324 McCa11s 954.37 325 Master-Tech 50.78 325 Clay Plari.e 9.18 .341 Arrow Press 47.85 342 Sir Speedy 135.01 342 Ari. Crafi. 636.00 342 Nort.htown Camera & Video 19.47 345 Hardware Sales 1.99 346 Eagle An~ma1 162.50 3~F6 Board of Police Comm. 62.50 347 Invest.igat.ive Fund 45.32 333 Tuxa11 12.00 338 Invest.iga~-.ive Fund 30.00 366 Red X Grocery 8.58 399 Per.ty Cash 15.82 399 TOTALS: 5,949.27 I L ,~~;fCi~c' ~_~~u~:~c:~~~- Ciry Clerk ~ PAGE 4 May 15, 19y0 FIRE DIVISION: Hardware Sales 9.66 523-324 McCalls 35.70 324 Racal Mi1go 93.00 339 Clay P1at;t.e Office Supply 50.04 341 Nori;hi.own Camera & Video 19.75 368 Ciiy of Gladstone 540.00 368 Professional Fire & Fraud Invest:igai;crs 15.00 3y2 H.O.T. 10.00 399 Investigative Fund 7.50 399 TOTALS: '(80.65 COMMUNICATIONS: Blue Cross Blue Shield 17.60 5?5-215 Kaiser Permaneni.e 538.73 215 Delta Dental 49.70 215 Board of Police COmm. 3,268.60 339 Mei.ro-Media 268.00 339 Clay Plai.te Office Supple 8.38 341 Per.ty Cash 16.99 341 'T'OTALS: 4, 168.00 DEPT. OF PUBLIC SAFETY 'TOTALS : 10,897.92 ~ ~~ ' ~,~ ~~ ~ ~ / ~' Cii,y Clerk - O - 0 '1'EM .. ,' PAGE 5 MAY 15, 1990 STREE'T' DEPARTMENT: Blue Cross B1uc Shield 8.80 530-215 Kaiser Permanence 346.33 215 Delia Dental 31.57_ 215 H. H. Halfert,y 93.40 324 Hardware Sales 34.21 32~+ Clay County Tractor 53.10 324 Bar-N-Blade 23.05 324 Scherer Truck Equip. 15.10 32~+ Burnidge Oxygen 46.20 324 McCall's 131.62 325 Princeton Turf 210.00 328 Sutherland Lumber 32.94 333 K P L Gas Service 6.51 352 Kansas City Power & Light: 2,916.93 352 Adia Personnel SF,rvices 584.01 365 lleffenbaugh 2,160.00 365 Delta Sweeping Co. 1,050.00 365 Hardware Sales 12.50 399 Smith Tool & Fastener 16.00 324 'T'O'T'ALS: 7, 772.22 PARKS: Invesi.igartve FUnd 41.51 540-3'(5 Wasi;e Management; of KC 120.00 375 Barbour Concrete Pavers 320.00 375 Mr. Turf Sod Co. 1,650.00 375 Hardware Sales 44.60 375 Mo. Cities Water 6.68 375 Sutherland Lumber Ce. 732.23 375 Princeton Turf 180.00 375 TOTALS: 3,095.02 CAPITOL IMPROVEMENTS: E. T. Archer 2,'736.00 2510-333 K C POLLUTION: Roi;o Rooter 390.00 1550-382 ~~ 5----_ - y// /1 , Cii. Clerk - ~ ~~ M R -TEM Y