HomeMy WebLinkAbout1987-05 - Bill PayBILL NO. 87-~
ORDINANCE NO. 8/-~
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 su
of the general fund of the City o
payment of certain indebtedness a
the prospective companies, firms,
opposite same to be paid them and
issue check therefor:
s are hereby appropriated out
Riverside, Missouri, for the
listed herein to be paid to
persons and the amount set
Treasurer is authorized to
PASSED this 20th day of January, 1987. Disbursement Total
9 ~ ~~, 2 5 ,,619 .,~ 2
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ATTEST: ~', r ~ _ - •"~ Clerk • ~ ~~~~ ~. ~ ~,/~ ~~' ~r _ Mayor
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APPROVED this 20th day of January, 1987. / i
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Page 2
January 20, 1.987
Bill N0. g7-5 Ordinance N0. g7_5
ADMINISTRATIVE:
M. Holmes 92.85 57.0-101
J. Karr 46.42 102
J Wedua 46.42 102
G. Brenner 46.42 102
W. Peeler 46.42 102
R. Gordy 46.42 102
F. Best 46.42 102
I. Paulhe 82.81 103
R. Majors 250.00 107
G. Nelsen 654.63 108
F• Hutchens 275.00 110
Blue Cross Blue Shield 280.57 215
United Missouri Bank 187.50 207
American Linen Supply 49.30 321
W.W. Granger 34.30 321
Overhead Door 415.16 321
BFI Disposal 51.62 321
Grossman's 6.79 321
Hardware Sales 9.21 321
Hardware Sales 9.99 327_
Bank of Riverside 12.00.: 341
Armcrest 47.00 341
Schooley 17.85 341
Postage 112.44 343
Petty Cash 2.00 344
Flash Mkt 13.69 344
Lady BAltimore 18.93 344
S.W. Be11 Tele. CO. 591.43 351
Quintrex 145.40 351
K.C. P. & L CO. 760.62 352
Gas Service CO. 455.43 353
Missouri Cities Water Co. 82.85 354
Northland Gazette 157.50 362
K.C. Star 41.28 362
Flash Mkt 1.00.69 373
Red X Grocery 350.00 373
Petty Cash 4.64 399
Red X Pharmacy 9.84 399
Hardware Sales 6.27 399
Flash Mkt 7_0.85 399
Total 5,638.96
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Page 3
January 20, 1987
87-5 Ordinance N0. 87-5
Bi_11 N0.
PUBLIC SAFETY DEPT:
S. Loyd 179.33 521-122
W. Simpson 332.78 122
D. Jones 241.93 122
T. Archibald 159.36 122
J. Baughman 17.38 122
K. Soper 285.06 122
R. Derringer 48.36 122
R. Derringer 55.71 123
R. Hedgecock 27.85 123
Blue CrossBlue Shied 935.25 215
Peeler OilCo. 45.94 323
N.K.C. Brake 338.00 323
Ball's Muffler 20.00 323
Goodyear Tire 27.00 323
Riverside Fina 25.00 323
Mel's Tow 19.50 323
Petty Cash 4.78 323
Birmingham Auto Parts 105.00 323
Huble Auto Parts 50.08 323
Fred McDaniel 250.00 323
Metro North Communications 80.00 324
Midwest Radar 70.00 324
Tuxall 111.00 323
Hardware Sales 1.99 324
Petty Cash 9.00 325
McCall's Service Station 540.88 325
Griffey Uniforms 477.00 333
Hardware Sales 23.19 333
Petty Cash .94 341
Petty Cash 4.25 343
Petty Cash 5.17 345
Red X Pharmacy 179.34 345
J.P. Cooke & CO, 31.22 346
Law Enforcement 122.40 333
Air Signal 131.00 339
Board of Police Commissioners 33.00 347
Platte County Commission 120.00 367
Ranger Trophies 34.50 399
F. McDaniel. 2.5.03 399
Metro Chiefs & Sheriffs Assoc . 15.00 392
Mopern~ 3632.00 22~
Total 8,9"17.22 ~~\ ~ ~ I~~~~ I ~
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Page 3 cond't
Jan 20, 1987
Fire Dept:
M. Shelton 9.69 523-125
W. Simpson 9.69 125
M. Shelton 29.08 368
W Simpson 29.08 368
D. Jones 14.54 368
T. Archibald 14.54 368
K. Soper 43.62 368
R. Derringer 26.38 368
C. Woods 20.64 368
Hub1e Auto Parts 23.44 323
Midway Ford 236.87 323
Huble AutoParts 10.40 324
Hardware Sales 22.18 324
Dyna Med 51.00 324
McCall's Service STation 34.29 325
Red X Pharmacy 5.94 347.
REd X Pharmacy 4.99 368
National Fire Protection 70.35 368
Technomic 84.00 368
K.C. Metro Chiefs 105.00 368
IFSTA FireProtection 39.10 368
National Fire Protection 60.00 392
Total 944.82
COMMUNICATION DEPT:
C. Woods 55.04 525-122
A. Lensing 10.33 122
P. Smith 55.04 122
Blue CrossBlue Shield 374.12 215
Racal Milgo 93.00 339
Simplex Time Recorder 109.00 347
K.C. Plastic 60.00 341.
Metro North Comm. 55.00 341
Konica 73.00 341
A. Lensing 105.91 368
P. Smith 6.88 368
Total 997.32
Total public Safety 10,919.36 ~~ ~ ~~1~ ~I~
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Page 4
January 20, 1987
Bill N0. 87-5 Ordinance N0. 87-5
STREET DEPT:
Blue Cross Blue Shield 93.52 530-215
Ray Herron Const. Co. 400.00 133
Richard Heval.ow 180.00 133
Huble Auto Supply 46.32 323
Hardware Sales 11.12 324
Huble Auto SAles 8.99 324
Metro North Communications 17.50 324
McCAll's Service Stations 32.28 325
Princeton Turf 370.00 335
K.C.P.&L. CO. 2.251.27 352
Total 3,41.1.00
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Page 5
January 20, 1987
87-5 Ordinance NO 87-5
Bi11 N0.
CAPITOL IMPROVEMENTS:
f9arshal Saper 40.00 52 ].-333
E.T. Archer 4,750.00 510-333
IPMA Assoc. 135.00 521-333
Don Dunlap 225.00 521-333
M;~~~,r; erarP Highway Patrol 500.00 521-333
Total 5,650.00 -
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