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HomeMy WebLinkAbout1990-54 - Bill PayBILL N0. 90- :`. ORDINANCE D10. `~G- ~ - AN GF?DINANCE PRLiVIDING FOR THE APPRlrRL4TION OF MONc`i pliT Oi= THE GENERAL FUND OF" T'HE CITY OF RIVERSIDE, LtIStiOURI, FUR THE PAY;IENT OF CERTAIN INDFEL`tEIiNL:; r1S ;..ISTELt ';'HE,4EIN. r'.c IT ORDAINED BY THE BOARD OF HLDERMEN uF' THE !..;iTY C;F RI!%EnSIDE, MISSOURI, AS FOLL;_;l~ti: SECTION 1: The fOliOW1I1CT sums are ;,eiebti -3 ~ppY OUY13tCii +~Ut OI tnN CI ~'n E'Y 3I fllti~l i]1 the C1'~'d 03. t~1 VerSlde, tlls's'ouri 1C!I' the p<xvment of c'ertaln iIlilebt edness 3S 11 St.Nd heY~?1n t.0 be paid t0 the I=?Y-VS1:J F'Ct1V~' COrni~an l?S. firms, ~•ersons and the amount. set opposite same t%~ Lie ',?aid them and trey SUYt~Y 1S 311th02'1~CC~ tL~ 155U? ch E'C ice: trt c'Y C301:-: Disbursement total :~ 3i,8~?.31. PASSED THIS 13TH DAY OF SEPTEPI6ER, 1996. AT"('ES'A .GCJL~~~P.1 __ /J _ _ _ ._ __ ' City Clerk --------- - -------- MAYOR ---- APFRO`JED THIS 18TH DAY OF SEFTEMBEF„ 1590. / /~-G~if~C-~i..- ___- - MAYOR Paae 2 September 18, 1990 ADMINISTRATIVE: Setts Burch 92.35 510-10i Sheree Shepard 46.17 102 Ed Rule 46.17 102 John Marshall 46.17 102 Jimmy Karr 46.17 102 Brenda Teters 46.17 102 Gene Richardson 23.09 102 Irene Pauhle 111.62 103 Jean E. Grogan 85.33 1U6 Dan Czamanske 660.06 107 Candy Gram 73.88 1G9 Edna Hutchens 275.00 110 United Mo. Bank 802.50 207 Kaiser Permanente 1,175.46 215 Principal Mutual Life Ins. 33.25 215 Delta Dental 140.12 215 Witt & Hicklin 2,508.80 311 Witt & Hicklin 2.282.90 312 Hardware Sales 32.21 321 Reeves-Wiedeman Co. 26.53 321 S F I 73.58 322 Clay Platte Office ~UpplY 2.39 341 bluill Corporation 16.14 341 Reynolds & Reynolds 35.62 342 Postave 58.07 343 Lady Baltimore 19.75 344 A T & T 16.29 351 Quintrex 72.75 351 Southwestern Bell 564.03 351 Kansas City Power £ Li~aht 1,032.20 352 K P L Gas Service Co. 15.86 353 Missouri Cities Water 91.89 354 Kansas City Star 44.32 362 K C Postmaster 215.00 372 Southwest Mc. State U. 42.50 393 Petty Cash 2.88 39`=~ Industrial Clinic 183.00 3~-+9 Betty Burch 107.85 399 TOTALS: 11,148.07 City Clerk MAYOR , F'age 3 Seote~nber 18, 1990 PUBLIC SAFETY: Rov Henderson Chris Williams Principal Mutual Life Ins. riaiser Permanents Delta Dental Master Tech Mc. Dept. of Motor Vehicles Riverside Conoco Tuxall Uniform &~ Eauivrnent Richard rletcher Zep Manufacturing Co. Law Enforcement Co. Master-'T'ech McCa11's Tuxall Uniform & Equip. Marty F. Rowe. Jr. Clay Platte O££ice Supply 51r ~peedv Postage Board o£ Police Commissioners Red X Pharmacy Board of Police Commissioners Petty Cash SteVeI1 Y(. Loyd Petty cash I{ansas City Star Petty Cash Townsend C~_~mmunications Brown & Brown 4:?9.36 1521-11~ 181.01 122 /9.8U 215 2,426.91 215 214.98 21.5 239.77 323 40.50 323 12.50 3'23 71.18 324 250.00 324 /6.65 324 99.70 324 45.48 325 1.042.14 325 101.90 333 25.00 338 4.44 341 37.30 34~ 25.00 343 6.50 345 24 , ^`~ 345 99,00 347 10.00 365 140. r~ii 368 1 r~ , p0 368 46.34 399 3.00 399 31.94 "399 2.00 399 TOTALS: -~ /~' ' ~~A~? ~~I~JC~ , Cite k ~` V --- 5,787.19 /~wt~h- MAYOR' Page 4 September 18, 1990 FIRE DIVISION: Hubble Auto Supply Burnidge Oxvgen Miller-,9ldridge Chemicals McCall's Service Station Firehouse Petty Cash TOTALS: COMMUNICATIONS: Karen Petree Principal Mutual Ins. Kaiser Permanente Delta Dental Metromedia Paginq_ Monroe Systems Reynolds & Reynolds TOTALS: ~~ --- ~ ~ l.ity/ -------- , ., k 5.18 1523-323 7.00 324 41.00 324 54.75 325 ,'.1.97 391 14.40 399 136.36 103.43 1525-122 26.60 215 509.50 215 81.44 215 685.24 339 41.86 341 17.82 342 1,565.89 _ _ _ _~~~-~~-'f~i.- ------------- MAYO Page 5 September 18, 1990 STREET DEPARTMENT: Princip•sl Mutual Ins. Kaiser Permanente Delta Dental Apache Hose & Belting H. H. Halferty & Sons, Inc. Tucker Automotive Burnidge Oxygen Co. Clav County Tractor The Nu Towel Company Riverside Conoco Rick's Lawn & Garden Hardware Sales McCall's Service Station Mr. Turf Sod Investigation Fund Eagle Animal Hardware Sales K P L Gas Service Co. Kansas City Power & Light Hardware Sales TOTALS: KC POLLUTION Apua Utility Consultants, Inc. PAR Y. DEPARTMENT: Hardware Sales Sutherland Lumber Co. Missouri Cities Water Waste Management of K C Larkin & Associates, Inc TOTALS: City Clerk 13.30 215 565.96 215 58.63 21 `; 22.80 32J 1,353.75 323 85.00 323 34.73 324 47.20 324 34.90 324 6.5U 324 20.90 324 11.79 324 252.02 325 135, fi0 3~;3 ~~73 . `_") ~ 346 345. 11 =~46 12 . `~5 346 22.83 352 2.898.12 352 3. 3'~ 399 6,353.86 200.00 1550-382 3.29 1540-375 239.53 375 23.30 ~7~ 75.00 375 6,294.83 375 6.636.50 1~L _~~----------- MAYO