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Home My WebLink About1998-61 - Bill PayBILL AIO~ 93 - ~l i]RDINAPICE NO. `?~ - AN ORDIi~IP.NDE PROVIDING FOR THE APPROPRIATIDP~I DF hIONE`~' Oi_IT OF THE GENERAL FUI~1D DF THE GIT'Y' DF R.IVERSIDE, MISSOi1F%I, Ft~R THE PAYR4EI-IT OF CERTAIN IP~dDEBTEDNESS AS LISTED THEREII~I ~ BE IT DRD:`INED BY THE BOARD DF ALDERMEN DF THE CIT`r' DF RI`JERSIDE, P~4ISSDURI , AS FOLLOWS :~ECTIDrI 1: The following sum~~ a.re Hereby appropriated out of the ~~ene~ra-1 fund of the City of Riverside. Missouri. for the payment of certain indebtedness; as li:=ted herein to be paid to the prospective companies, firm:=, person:- and the amount set o~,posite :same to be paid them and treas~_irer is authorized to issue cher_k therefor: Disbur:ernent total "a ~~1~, 301.55 PASSED THIS ?TH DAY DF TlJL`t', 1998. ATTEST: ~_y", ~," ~ ~ , ~i'~.LL«i / ~J~d~c~:,f ,G:Y~ ~ NI ~ R CITY CLERK ADMTNT~TRATTV. Kaiser Permanents F<:ansas City Life Delta Dental Baird & Son Beverly Lumber C'ornrnerce Bank A Daniel:- Car Allowan~_e Edwards Chemicals Edwards Chemicals I KCP~I Libert~i Mutual Insurance Ailler's t~Iurser~l~ Mo CCFO Assn Mo Dept of Revenue Mo ~:~as Energy Payless Cashways Platte County ECOI1 Dev Postmaster Seasonal Conr_ept~~ USFS Alfa: ?.l lied Disabilit~i AT&T Beverly Lumber Cowell Insurance Glad Rents K C P L K C F' L Miller's Nursery Ctffir_e hTax_ Price Chopper Price Chopper Radio Shack Rensenhouse Elec Supply `"W Bell SW Bell Sarnti~ Sams gams Sams Sams Swirn Things Stigall Humphrey Unitoq F.ichard Winner yep TOTAL:' /~j ~f _ .~ CITY CLEf2K Page G 7ul~;r ", 1998 $ 563 44 1510-215 4F, .25 215 70 .00 215 296 .95 " 3.05 9 .00 322 139 .50 3qa 5nt~ ~~~o ~~05 4,138 .55 33~ 399 .64 361.05 260 .24 334 2,699 .25 210 30 .00 3i2 90 .00 392 480 .00 391 11 6 355 310 .39 321 1,500 .00 31g 104 .00 39 1,519 .76 338.05 1,900 .00 343 407 .09 333.05 104. 50 216 170. 14 351 39. 51 321 5,686 00 220 12. 00 321 815. 41 3`_2 1,277. 15 352.05 35. 00 372 541 . ~~~1 341 75. 93 =.72.05 63. 40 395 51. 73 33J 15. 70 ~~~ 218 31 351 110. 17 351,05 139. 49 372.05 u58. J6 J44 199 95 333.05 15. 00 392 29. 88 341 1,149 00 37~ 05 259 83 359 32 10 321 3,661. 00 318 178. 63 321 $ 30,552.90 Page July 7, 1993 PLANNTN ~ & ONTN Y.aiser Fermanente ~ 140.86 1512-215 Kansas i~ity Life 9.25 215 Delta Dental 1.9.00 215 Carter Petroleum 34.01 325 D Flowers keirnb Jeep Repair 80.00 323 Lit-~erty P~Iutual Insurance 518.50 210 McGuire Loclc. ~ ::-safe 450 ~ 00 219 McGuire Look E: Safe 35.69 352 Offir_e Mak 24 46 341 =ams 47,30 344 SW Bell 44.15 351 iJnitog 33 , ?(~ 338 TC?TAL S: 1, 4 3 0 ~~ 9 MUN_TCIPAL. COURT Kaiser- Fermanente $ 140.86 1515-215 Yansas City Life 9.25 "215 Delta Dental 14.00 215 Liberty Mutual Insurance 488.OG 210 Michael Dressler 250.00 1440000 Mark Fer~~tuson 1, 285 00 311 Dr Sidne~~i Cantrell ?0.00 36? Belton Police Dept 665.00 367 Incode~ 1,100.00 324 P4onroe Pharmacy 11 ~ 2i0 367 SGa Bell 54.22 ?'~51 TOTALS: $ 4,08?.33 /) ~ ~ s ~ ; ~yi~-~~~ CITY CLERK MAYOR '~ Page 4 Jul~,~ 7, 1998 PUBLIC SAFETY Kaiser Permanents $ 2,112 .90 1521-215 Kansas City Life 138 .75 >15 Delta L'iental 210 .00 215 Liberty Mutual Insurance 7,731 .75 210 Law Enforce Equip -74 .05 332 Personnel ::.creeping 150 .00 369 Lana Enforce Equip -9 .00 329 HOT 28 .00 3`24 Bill Woods Ford 3 .37 323 office Max 269 .9? 333 Carter Petroleum 426 .97 325 Sams 911 .24 345 Sams 173 .82 341 Akron Advertising 344 71 338 K C Metro Crime Comm 2,000. 00 365 Leibrands 184 .10 323 Marlow White 20 .25 323 OMB Polir_e Suppl,,T 169. 15 324 Petty Cash 8. 45? 399 Petty Cash 19 .69 368 Radio Shaclr 21 .98 324 c O .~ Locksmith 129. 15 329 Solis Printing 114. 07 342 SW Bell 209. 50 351 St Lukes Druq Screen 123. 00 369 TOTALS. 14,917.76 --~ /, CITY CLERK ~./ MAYOR Pa~~{e h ~DND TSS IF July 7 , 1998 Mr_Dowell, Rice, Smith ~ 4,622.26 Uilrnore & Bell 9,C)00.00 Armstrong Teasdale 20,(~OCi,i~O TOTALS: $ 28,&22.26 CAPTTp, TM RpV M TTY Bucher ~n+illis Ratliff $ 12,317 ,86 2530 -333 ,40 Bucher Willis Ratliff 1.900 .00 2540 -333 .30 Electrical Contractors 724 .94 2530 -333 .35 Olathe Ford ~ Trar_tor 4,200 00 2530 -333 .19 Terracon 1,395 .65 2530 -333 .60 Terracon 2,082 .35 2540 -333 .30 Smith St John 1,576 .00 2510 -333 .65 Alpha Masormy 83, 953 90 '261.0 -333 2i~7 Hoffman Cortes 1L 389 .10 2510 _333 ,20 Audrie Seeley 4,920 .00 2510 -333 .20 J E Dunn 588 .00 2510 -333 .20 `~,~,~ughan Mechanical , 758 . OCJ 2510 -333 ~ 20 D H Restoration 1,371 .00 2510 -333 .20 Seal-D-Matic 4,649 30 2510 -333 .20 A Zahner 1,047. 00 2510 -333 .20 Bruner C~~~nstr 49, 272. 00 2510 -333 .20 Dahmer Brothers h,091~ 00 2510 -333. 20 P C Contractors= 7.144. 70 2510 -333. 20 Electrical Contractors 12,929. 06 2510- 333, 20 Richard Whiner 2,255, 00 2510- 333 30 Richard 'rJinner 2,090. 00 2530- . 333 11 Richard Winner 990. 00 2540- 333 30 Sarns 102 94 2510- 333. 65 Lina~,veaver i~onstr 175,639. 26 ?530- 333. ,0 Barsto Constr 231,888. 22 2540- 333. 90 Terracon 1,595 65 2530- 333. 60 Permanent Polymer Sys 375. 00 2530- 333. 70 Custom Retaining Walls 1,000. 00 2510- 333. 20 Rule & Co 1,600. 00 2530- 333. 80 Larkin Assoc 10,312. 13 2530- 333. 20 Terracon 2,082. 35 2540- 333. 90 Rose-Lan 71,485, 11 2530- 333. 35 S O S Locksmith 182. 20 2521- 333, 41 TOTALS: $712,197.22 ~/ `~ 7 .=-/ fix, ~~j~ CITE' CLEhK ~ -- l0A (i