HomeMy WebLinkAbout1990-60 - Bill PayPILL N0. 90 - ~i~
ORDINANCE NO. 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 THE CITY 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 prOSpeCtlVe companies,
firms, persons and the amount set opposite same to be paid
them and treasurer is authorized to issue check therefor:
Disbursement total S 41,265.81.
PASSED THIS 16TH DAY OF OCTOBER, 1990.
ATTEST:
~~
City Clerk ~-
D~~
MAYOR
APPROVED THIS 16TH DAY OF OCTOBER, 1990.
MAYOR
Page 2
October 16, 1990
ADMINISTRATIVE:
Betty Burch 138.52 510-101
Sheree Shepard 23.09 102
Ed Rule 69.26 102
John Marshall 46.17 102
Jimmy Karr 69.26 102
Brenda Teters 46.17 102
Gene Richardson 23.09 102
Irene Pauhle 111.62 103
Jean E. Grogan 38.79 106
Dan Czamanske 660.06 107
Candy Gram 83.11 109
Edna Hutchens 275.00 110
Division of Employ. Sec. 21.41 202
United Mo. Bank 275.00 207
Kaiser Permanente 1,284.26 215
Kansas City Life Ins. Co. 41.25 215
Delta Dental 110.78 215
American Business Ins. 27.00 220
American Business Ins. 150.00 224
Witt & Hicklin 2,530.71 311
Witt & Hicklin 3,184.42 312
Reeves Wiedeman Co. 3.85 321
Hardware Sales 6.29 321
American Vaccuum Co. 66.60 321
B F I 98.94 322
Financial Products Corp. 1,446.00 341
Postage 88.80 343
Red X Grocery 7.93 344
2ep Manufacturinq_ Co. 56.00 344
Lady Baltimore 83.68 344
A T & T 21.17 351
Quintrex 72.75 351
Southwestern Bell 576.61 351
Kansas City Power & Light 1,071.20 352
K P L Gas Service Co. 18.75 353
Missouri Cities Water 86.18 354
Shopper News Publications 81.00 362
Kansas Citv Star 193.90 362
Arrow Press 303.60 372
Kansas Citv Star 134.80 391
Riverside Area C of C 120.00 392
Adam's Mark Hotel 10.00 393
ICBO 170.OU 393
Red X Grocery 15.55 399
Betty Burch 21.44 399
Petty Cash 11.57 399
Commerce Bank of K. C. 51.00 399
TOTALS: 14,026.58
' ~ ,[
-~-~~`~- _--------- - ----- --~~=~=ti==-------
City Clerk MAYOR '
Paq_e 3
October 16, 1990
PUBLIC SAFETY:
Roy Henderson
Richard Peters
Chris Williams
Division of Employ. Sec.
Kansas City Life Ins. Co.
Kaiser Permanente
Delta Dental
Master Tech
Goodyear Auto Service Center
Burnidge Oxygen
Independence Comm.
The Packaging Store
McCall's
Metro Ford
Protection Devices, Inc.
Marty F. Rowe, Jr.
Dictatinq_ Machine
Artcraft Printinq_ Co. Inc.
Postage
Northtown Camera
Hardware Sales
R C Sales Co.
Tom Archibald
Red X Liquor
Red X Grocery
Shopper News Publications
Lady Baltimore
Investigation Fund
122.83 1521-122
67.88 122
252.12 122
95.61 202
82.50 215
2,242.08 215
214.98 215
30.93 323
207.16 323
46.55 323
30.00 324
19.68 324
1,172.22 325
12,289.10 332
92.47 333
25.00 338
142.00 341
586.00 342
25.00 343
18.87 345
15.00 368
112.25 368
74.00 368
15.81 368
52.11 399
9.10 399
8.00 399
23.26 399
TOTALS:
City Clerk
18,072.51
MAYOR
Page 4
October 16, 1990
FIRE DIVISION:
Midway Ford Truck
Hutchison-Witherup Fire
Burnidqe Oxygen
Hardware Sales
The Dive Shop_
UTM
McCall's Service Station
Smeal Fire Equipment Co.
Racal-Milan
Ross Industries, Inc.
National Fire Protection
Hardware Sales
TOTALS:
COMMUNICATIONS:
Kansas City Life Ins.
Kaiser Permanent.e
Delta Dental
Simplex Time Recorder
Independence Comm.
Metromedia Paging
Electronic Business Equip.
Investigation Fund
Red X Grocery
Petty Cash
TOTALS:
City Clerk
399.6:2 1523-323
97.50 323
52.07 324
37.90 324
63.00 324
64.80 324
69.03 325
1,188.00 333
93.00 339
187.20 372
154.85 372
17.49 399
2,424.46
33.00 1525-215
609.50 215
63.48 215
101.50 324
75.00 324
241.00 339
77.60 341
56.95 341
7.49 399
19.02 399
1,284.54
MAYOR
Page 5
October 16, 1990
STREET DEPARTMENT:
Division of Employ. Sec.
Kansas City Life Ins.
Kaiser Permanents
Delta Dental
Bill's Muffler Shop
Scherer Truck Equip.
Rick's Lawn & Garden
H H Halferty_ & Sons.
Hubble Auto Supply
Goodyear Auto Service
Hardware Sales
Clay County Tractor
Sutherland Lbr. Co.
Petty Cash
Hardware Sales
Equip
Inc.
Center
McCall's Service Station
Justrite Rubber Stamp_
Parkville Stone Co.
Hardware Sales
Clark's Tool
Eagle Animal
Kansas City Power & Light
TOTALS:
K C POLLUTION:
Betty Burch
Dept. of Natural Resources
PARK DEPARTMENT:
Hardware Sales
Sutherland Lbr. Co.
Missouri Cities Water
Waste Management of K C
Rensenhouse Electric
TOTALS:
~i
City Clerk k~?~/~Gy~
9.61 1530-202
16.50 215
565.96 215
. F, ~,
~V
i 1
55.00 323
20.00 323
37.15 323
22.35 323
56.45 323
314.82 323
2.91 323
39.50 323
11.99 324
.70 324
1.79 324
121.71 325
6.61 326
30.20 326
5.08 333
76.40 333
689.17 346
2,874.62 352
5,017.20
175.00 550-382
25.00 382
4.17 1540-375
21.07 375
42.89 375
75.00 375
97.39 375
240.52
MAYOR