HomeMy WebLinkAbout1990-63 - Bill PayPILL NO. 9r, - , ~ ~~RDINADICE NO. 90 -
AN ORDINA}dCE PROVIDIIQG FOR THE APPROPRIATIO24 nF M01QEy Oi7T OF
THE GENERAL FUND OF THE CITY OF RIVERSIDE, ;4ISSOURI, FOR THE
PAYMENT OF CERTAI}d 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 cteneral fund of the city of
Fit G'e Y-~1C1e, MiS.~'.OUYl, fUY the p_i YlneIit ~~f ~_eYtalti itidebtedtiess
as listed herein to Le paid to the prospective companies,
firn'~s, u_ersons and the amount. set opposite same to be paid
them and treasurer .is authorized to issue check therefor:
Liisk?ursement total S 36,639.68.
PASSED THIS 20TH DAY OF NOVEMBER, 1990.
~ ~ / ,~
_~-~'~=~-~~~~===-r-~----
MRYOR ,~
ATTEST:
_ ~ ~.
City Clerk
REPROVED THIS 20TH DAY OF NOVEMBER, 1990.
MAYOR-- /-~----- -_---
5<~e
NOV2TR b F?x" 2~~. 1`~~~U
A~~MI;JISTRATI`JE:
Betty Burr•h 164.70 510-1C~1
Sheree Shepard 92.35 102
John Marshall 92.=5 102
Jimmy Karr 92.35 102
Brenda Teters 92,'=~ 11-'
Gene Richardson 46.17 102
Irene Pauhle 1.11.62 10"=
Jean E. Grogan 38.79 106
Dan Czarnanske 660.06 107
Candy Gram 45.41 i09
Edna Hutchens 275.0=~ 110
United Mo. Bank 275.00 207
Kaiser Permanents 783.54 :Z15
Kansas City Life Ins. Co. 41.25 215
Delta Dental 81.44 215
Witt & Hicklin 2,654.32 311
6Jitt & Hicklin 2,577.54 312
Hardware Sales 90.83 321
In~aestigation Fund 30.00 3z1
5ut.herland Lumber Co. 50.79 321
Ree~~es Wiedeman Company 12.91 321
B F I 98.94 322
tlitcinq 0££ice Products 43.93 341
Boatman's First National 4.50 341
Investigation Fund 39.98 341
Clay Platte Office Supply 18.86 341
Arrow Press 124.%'S 342
Postage 56.95 343
Hardware Sales 2.30 344
Lady Baltimore 21.75 344
A T & T 25.86 351
~7uintrex 72,75 351
Southwestern Bell 570.13 351
Kansas City Power & Liq_ht 943.49 352
K P L Gas Service Co. 43.92 353
Missouri Cities Water 88.14 354
Sterling, Inc. 205.17 372
Creative Displays, Inc. 80.65 372
Betty Burch 235.42 373
Platte County Gazette 15.00 391
Missouri Municipal League 463.54 392
I i, B O 34.20 392
Hardware Sales 5.49 399
Betty Burch 7 • ~~5 -~`-'`~
Investsigation Fund 48.16 399
Petty Cash 1.88 399
TOTALS:
11,673.53
_ _.~_~
City Clerk MAYOR
Page
November 20, 1990
PUBLIC SAFETY:
Roy Henderson
Richard Peters
Chris Williams
The St. Paul Companies
Tureen Prescription Shop
Dicrsoti-Div?ly Orthouaedic
Northland Radiology, Inc.
Industrial Clinic.
N K C Eri,eraency Phys . Serv .
Kansas Citv Life Ins. Co.
Kaiser.- Permanente
Delta Dental
Moperm
Piaster Tech
(.s [i (•j rlV ear'
Petty Cash
Hubble Auto Supply
Hardware Sales
Tu::all Uniform & Equip.
Burnidge O~;vgen
Independence Comm.
North i:. C. Cleanup
Suntex Supplies Co.
R J's Guns & More, Inc.
Master Tech
McGall's
}iar dWare J~alES
S 0 S Locksmiths
Piarty F. Rowe, Jr,
Dictating Machine
Law Enforcement Equip. Co.
Sir Se~eedv
Postage
Red X. Pharrnacv
Board of Police Comm.
Investigation Fund
Hardware Sales
Tu:•:all uniform & Equip. Inc
Heart of ArnEri.ca Crime
Prevention Association
Hardware Sales
J. P. Cooke Co.
Betty Burch
Petty CaSI'i
Robert. Bayless
12.93 1521-122
32.32 122
13J.75 1LL
1,207.00 216
39.HL X10
2i,J1 ,I)f l 21U
52.00 210
346.00 210
56.00 210
82.50 %15
~, 7.42.12 2i5
221. •99 215
110.00 222
386.92 323
li Il 1, Y_~r. _.._
.35 323
13, r~2 i23
26.65 323
5.96 324
7.00 3?_4
194.89 ~~24
<}5 , pij 324
24.50 324
5,00 324
i 40.02 X25
1,142.87 325
4.94 ~~,~
~r~
25,00 338
142.00 341
14.5C! _=r41
64.55 342
38.00 343
1.89 345
66.00 347
l00 , OrJ 356
5.00 ~~68
56.2°_~ 358
10,00 392
11.79 399
J ~. 2 L j
11 . •89 39`.3
2 ~~ . ,_~ L~ ~ ~-~ ~-~
40.00 399
TOTALS:
- ----
City Clerk __..__ _ - -_--
7,523.04
.. ,
MHYOR '
Page 4
November 20, 199Ci
FIRE DIVISION:
Hutchison Witherup Fire
McCall's Service titatic~n
Hutchison-u;itheruo Fire
Tuxall Uniform & Epui~.
i'tetromedia Pacing
Clan Platte Office Supply
Platte County Fire Chiefs
National Fire Protection Assn.
Hardware ::ales
Custom Radio Comrn.
Petty Cash
TOTALS:
COMMUNICATIONS:
Kansas City Life Ins.
Kaiser Permanente
Delta Dental
Board o£ Police Commissioners
Clay Platte Office Suciply'
K C Plastic Laminating Co.
Monroe Systems for Business
InVeStlgatlt~Ti Fund
Simplex Time Recorder
TOTALS:
_ __- ----------------
City Clerlt
76.pri 1530-324
4T.02 325
~.~-1~ ~-
89.99 338
2~4 .l)C) .~oti
13.95 341
200.00 x:63
28.35 372
~G . Cll.l _`/L
331.20 399
3.00 =;99
3,573.96
'_3.OC~ 1525-215
509.50 2i5
63.43 '215
3.199.26 335
28,65 341
70.99 341
5~5 , Ci0 341
22,99 341
521.91 342
4,036.87
MAYOR ,`
Pane 5
November 20, 1990
STREET DEPARTMENT:
16.50
565.96
58.68
120.00
136.48
69.95
3 . ~ 3
50.00
28.69
134.28
Lll . 98
.95
17.28
7.16
291.88
22.5-
L 6 . 2 0
1E,9.50
78.L0
78.00
467.84
1 5
`j 7 "'
.2L
2,s74.6a
45.71
34.90
11.92
1530-<1`_
215
2 i. 5
323
3G
~.~.j
'23
323
323
32
23
324
_L4
324
~2S
325
..-~~
JL.)
32b
_~.?.7
X35
ci Fi
346
346
352
_ C ~~
-J L
399
399
Kansas Gity Life Ins.
Kaiser Permanente
Delta Dental
Scherer Truclt Equip.
Price Brothers Equip. Co.
Best Battery
H H Ha.lferty & Sons, Inc.
Goodyear Huto Service Center
Hardware Sales
'Jictor L. Phillips
~~utherland Lbr. Co.
Petty Cash
Jones Iron & Metal
Hardware Sales
McCa11's Service Station
}iardware Sales
Peeler Oil Co.
Newman Traffic Sivns
Clark's Tool
Kansas City Power & Liq;it
Eagle Animal
Petty Cash
J P Cooke Co.
Kansas Citv Power & Light
KPL Gas Service Co.
The Nu-Towel Co.
Hardware Sales
TOTALS:
PARK DEF'.4RTMENT:
Sutherland LL~r. C.o.
Missouri ~:ities Water
Kansas City Power £.. Licht
Mares Produce S Greenhouse
The Plai;ters S & Spice Co.
Petty Cash
TOTALS :
Capitol Improvements:
Mannequin C"n,
6,074.55
5 2 Pi -'
6.63
4.42
2.340.00
84.00
6 , rl lJ
1540-"375
375
"375
~7~~
'j7S
=7S
2.493,93
1,218.80
City Cler1c MAYOR