HomeMy WebLinkAbout1990-44 - Bill PayBILL NO. 90- f ~'
ORDINANCE 90- -
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 LISTED THEREIN.
BE IT ORDAINED BY THE BOARD OF ALDERMEN OF TFIE CITY OF
RIVERSIDE, MISSOURI, AS FOLLOWS:
SECTION 1: The following sums are hereby appropriated out of
thegeneral 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 the treasurer is
authorized to issue checks therefor:
~ ,~ .~
Disbursement total S ~;J~ /,~,8, - ,
PASSED THIS 17TH DAY OF JULY, 1990.
ATTEST:
City Clerk
MAYOR
APPROVED THIS 17TH DAY OF JULY, 1990.
/~~, ~~~,
Page 2
July 17, 1990
ADMINISTRATIVE:
Betty Burch 184.70 101
Ed Rule 92.35 102
Sheree Shepard 46.17 102
Eugene D. Richardson 23.09 102
John Marshall 92,35 102
Jimmy Karr 92.35 102
Brenda Teters 92.35 102
Irene Pauhle 111.62 103
Jean Grogan 224.96 106
Dan Czarnanske 660.06 107
Edna Hutchens 275.00 110
Division of Employment Security 67.78 202
United Missouri Banlc 106.25 207
Blue Cross Blue Shield 22.00 215
Kaiser Permanente 1,038.99 215
Delta Dental 140.12 215
American Business Ins. 2,500.00 220
Witt & Hicklin 5,982.65 311
Witt & Hicklin 312
Hardware Sales 10.31 321
Edwards & McDowell Inc. 603.43 321
B F I 73.58 322
Sutherland Lumber Co. 15.90 322
Clay Platte Office Supply 14.63 341
Skurt Computer Solutions 4.00 341
Investigation Fund 21.49 341
Arrow Press 28.75 342
Postage 98.60 343
Lady Baltimore 51.24 344
A T & T 18.96 351
Quintre:c 144.75 351
Southwestern Bell 575.55 351
Kansas City Power & Light Co. 1,049.29 352
KPL Gas Service Co. 16.09 353
Missouri Cities Water Co. 86.36 354
Shopper News Publications 162.00 362
Aissouri Municipal League 45.00 393
Ramada Inn 43.92 393
Commerce Bank 88.26 399
Betty Burch 1~;y.20 399
Petty Cash 12.00 399
Principle Mutual Ins. Co. 215
TOTALS: 14,
Cit `Clerk-~=-----`-_____~- ----- /~/--------
y MAYO
Page 3
July 17, 1990
PUBLIC SAFETY:
Chris Williams 265.04
Daryl Karr 25.86
Roy Henderson 45.25
Division of Ernployment Sec. 209.46
St. Paul's Ins. Co. 23,380.00
Delta Dental 185.64
Blue Cross Blue Shic-ld 57.20
Kaiser Permanente 1,673.92
Hubble Auto Supply 15.17
Petty Cash 5.50
Richard Fletcher 250.00
Master Tech 89,14
Green's Garage 18.00
Independence Communications 96.80
McCalls Service Station 950.86
Master Tech 22,74
Petty Cash 5.33
Marty Rowe ~a,OO
Tuxall Uniform & Equipment 87.44
Sir Speedy 105.40
Postage 50.00
Red X Pharmacy 32.36
Investigation Fund 25.00
Petty Cash 5.00
Investigative Fund 2p,82
Principal Mutual Life Ins.
TOTALS : 27, 6 'lt~. 93
122
122
122
202
210
215
215
215
323
323
323
323
324
324
325
325
338
338
338
342
343
345
366
399
399
215
City C1 ~ ~. %.. .•,f
erk - - -- ~- -----------
MAYOR
Page 4
July 17, 1990
FIRE DEPARTMENT:
Burnidge Oxygen Co. 7.00 324
McCalls Service Station 74.84 325
Recal-Milgo 93.00 339
McGuire Lock & Safe 48.50 324
University of Missouri 40.00 368
TOTALS: 263.42
COMMUNICATIONS:
Blue Cross Blue Shield 17.60 215
Kaiser Permanente 538.73 215
Delta Dental 63.48 215
Independence Communications 112.00 324
Dictaphone 224.00 324
Metromedia Paging Services 232.00 339
Ivestigation Fund 21.49 341
P S C S 35.OG 391
Principal Mutual Life fns. 2~5
TOTALS:
City Clerk
1,244.38
MAYOR
Page 5
July 17, 1990
STREET DEPARTMENT:
Division of En+ployn+ent Security 37.00 202
Kaiser Permanente 346.33 215
Delta Dental 40.72 215
Blue Cross Blue Shield 8.80 215
Hardware Sales Inc. 13.03 323
Clay County Tractor 35.35 323
H. H. Halferty 97.60 323
Riverside Conoco 6.00 324
McCalls Service Stations 114.76 325
American Siqn Co. 60.00 326
Parkville Stone 25.80 326
Hardware Sales Inc. 15.98 333
Eagle Animal Hospital 431.71 346
Kansas City Power & Light Co. 2,904.71 352
KPL Gas Service Co. 24.09 352
Adia Personnel Services 79.31 365
Pr5_ncipal Mutual Life Ins. 215
TOTALS: 4,241.19
PARK:
Missouri Cities Water 11.14 375
Athco 95.04 375
Waste Management of K. C. 75.00 375
Beverly Tool & Fasteners 16.42 375
Intsy Prints Plus 59.95 375
Sutherland Lumber Co. 14.00 375
TOTALS: 271.55
Dept. of Natural Resources 25.00 1550-382
CAPITAL IMPROVEMENTS;
E. T. Archer 4,540.00 2510-333
~. ,_,.,
-----------{-=-----=---'=- -~?-~nts~--------
City Clerk MAYOR