HomeMy WebLinkAbout1990-72 - Bill PayBILL N0. 90 - / ORDINANCE N0. 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 o£
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 treasurer is authorized to issue check therefor:
Disbursement total S 64,589.17
PASSED THIS 18TH DAY OF DECEMBER, 1990.
MAYOR---~- -
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ATTEST:
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City Clerk
APPROVED THIS 18TH DAY OF DECEMBER, 1990.
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MAYOR ~~
Page 2
December 18, 1990
ADMINISTRATIVE:
Betty Burch
Sheree Shepard
Ed Rule
John Marshall
Jimmy Karr
Brenda Teters
Gene Richardson
Irene Pauhle
Jean E. Groctan
Dan Czamanske
Candy Gram
United Mo. Bank
Kaiser Permanente
Kansas City Life Ins. Co.
Delta Dental
Moperm
Moperm
Witt & Hicklin
Witt & Hicklin
Larkin & Associates
Hardware Sales
Ross Industries
Hubble Auto Supply
A One Building Maint.
Beverly Lumber
All Nations Flag
Hardware Sales
B F I
Town & Country Tree Care
Voyce
61ui11 Corp.
Damar Printing Co.
Arrow Press
Investigation Fund
Postage
Zep Manufacturinq_
Hardware Sales
Lady Baltimore
A T & T
Quintrex
Southwestern Bell
Kansas Citv Power & Light
Y. P L Gas Service Co.
Missouri Cities Water
The Kansas City Star
Hardware Sales
Blessing Times, Inc.
Investigation Fund
Pettv Cash
Ladv Baltimore
National Surplus
92.35 510-101
46.17 102
46.17 102
46.17 102
46.17 102
46.17 102
46.17 102
111.62 103
38.79 106
660.06 107
55.41 109
381.25 207
783.64 215
41.25 215
81.44 215
7,962.77 220
1,699.81 223
1,968.66 311
2,611.66 312
9,969.67 315
17.98 321
73.88 321
1.00 321
250.00 321
9.92 321
65.52 322
28.66 322
80.94 322
80.00 322
40.72 341
69.76 341
210.00 342
421.55 342
66.00 343
85.40 343
49.00 344
19.75 344
37.15 344
20,37 351
72.75 351
553.33 351
778.33 352
131.87 353
72.10 354
141.27 362
15.64 372
27.OU 373
200.OU 373
12.43 373
230.69 373
24.00 373
Page 3
December 18, 1990
Hoover's Audio-Visual
Edna Hutchens
Betty Burch
Petty Cash
Riverside Chamber of Commerce
Betty Burch
Investigation Fund
105.50 373
175.00 373
223.21 373
25.00 392
60.00 399
10.00 399
40.32 399
TOTALS:
PUBLIC SAFETY:
31,291.9E
Ray Henderson 105.05 1521-122
Richard Peters 58.18 122
Merrilee Crippen 19.71 122
Chris Williams 177.77 122
Kansas City Life Ins. Co. 132.00 215
Kaiser Permanente 2,242.12 215
Delta Dental 214.98 215
Mo~erm 4,032.24 222
Moperm 3,658.69 225
Master Tech 34.73 323
Goodyear 302.32 323
Burnidge Oxvgen 7.00 324
Interstate Batteries 50.00 324
U T M 46.80 324
Draper 180.00 324
Master Tech 22.74 325
McCall's 1,106.42 325
Tuxall Uniform & Equip. 283.75 333
Tuxall Uniform & Equip. 270.96 338
Marty F. Rowe, Jr. 25.00 338
Red X Pharmacy 7.72 341
Postage 50.00 343
Red X Pharmacy 65.12 345
Board of Police Comm. 66.00 347
Pat Farrens 136.00 368
Susan LeGault 68.00 368
International Assn. of
Police Ghiefs 75.00 368
Red X Pharmacv 3.38 399
TOTALS:
--------------------
City Clerk
13,351.68
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MAYOR
Paq_e 4
December 18. 1990
FIRE DIVISION:
Hutchison Witherup Fire
McCall's Service Station
Metro-Media Paaina
International Association of
Fix•e Chiefs, Inc.
TOTALS:
i;'OMMLiNICAT'lUN;~:
Kansas City Life Ins.
Kaiser Permanente
Delta Dental
Clay Platte Office Supplies
Quill Corp.
TOTALS:
City Clerk
105.45 1530-324
15.00 325
224.00 339
95.00 392
439.45
33.00 1525-215
609.50 215
63.48 215
3.80 341
82.24 341
792.02
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MAYOR 7
Page 5
December 18, 1990
STREET DEPARTMENT:
Kansas City Life Ins.
Kaiser Permanente
Delta Dental
Mooerm
Coleman Implement Inc.
Price Brothers Equip.
MC:i=`all's ~~er'Vice .'-~tati~~Y;
Peeler Oil Co.
In~~~,eriel Ideas
Kaw Valley Sand & Gravel, Inc
Sutherland Lumber Co.
Metro Media Paging
Metro Media Pacrinq
Halco, Incorporated
Kansas City Power & Light
KPL Gas Service Co.
University of Mo.
16.50 1530-215
565.96 215
58.68 215
1,510.49 222
24.50 324
37.35 324
188.9[ i 325
28.48 325
~yF,.iliJ _~G
843.30 327
49.00 333
59.95 333
8,00 339
140.00 339
2,8$4.94 352
29.45 352
28.00 399
TOTALS:
PARK DEPARTMENT:
Rensenhouse Electric Supply
Missouri Cities Water
Kansas City Power & Light
Peeler Oil Co.
TOTALS:
Capitol Improvements:
Larkin & Associates
E. T. Archer Corp.
TOTALS:
SEWER
Betty Burch
City Clerk
6.869.50
155.45 1540-375
6.68 375
4.42 375
24.00 375
375
190.55
9,172.10 2510-333
2,482.51 333
11,654.61
10.00 2550-382
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MAYOR {~- -----------------