HomeMy WebLinkAbout1987-06 - Bill PayBILL N0. ~~ 5
ORDINANCE N0. 87_6
An ordinance providing for the appropriation of money out of
the general fund of the City of Riverside, P4issouri, for the pay-
ment of certain indebtedness as listed therein. BE IT ORDAINED
BY TIIE BOARD OF ALDER112EN OF THE CITY OF RIVERSIDE, P~ISSOURI , AS
FOLL0~9S
Section 1. The following sums are hereby appropriated out
of the general fund of the City of Riverside, P;iissouri, 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:
Passed this 17th day of February, 1987. Disbursement Total
49,986.82
ATTEST ~2/J~.-l~~i/ -Clerk
~~,~ ~ ,-
I~~ayor
Approved this 17th day of Febru~ y,~1~987.
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~, ~ ~ ~ P.4ayor
,.
Page 2
Feb 17, 1987
BILL N0. £37-6 ORDINANCE N0. 87-6
ADMINISTRATIVE:
N1. Holmes 92.85 510-101
W. Peeler 46.42 102
G. Brenner 46.42 102
J. Karr 23.21 102
R. Gordy 46.42 102
J. Wedua 46.42 102
F. Best 46.42 102
1. Paulhe 92.81 103
R. Majors 250.00 107
G, Nelsen 654.63 108
Edna. Hutchens 2'75.00 110
[Inited Missouri Bank 225.00 207
I31ue Cross Blue Sheild 280.5`7 215
Don Witt 4595.13 311
Don Witt 797.82 312
Larkin & assoc. 3224.58 315
Hardware Sales 16.86 321
American Linen Supply 73.95 321
Grossman's 9.69 321
BFI Disposal 51.62 321
Comet Industries 284.86 327.
Clay Platte Office Supplies 26.9.1 341
Skurt 270.00 341
Arrow Press 103.20 342
Vessel's Printers 139.00 342
Hardware Sales 7.67 344
Lady Balitmore 1.8.93 344
Postage 59.74 343
Petty Cash 6.46 341
Troupe Kehoe, Whitaker & KEnt 3,000.00 316
Flash Market 5.66 344
S.W. Bell Tel CO. 592.31 351
K.C.P.&L. CO. 110C.74 352
KPL Gas Service 534.47 353
Missouri Cities Water Co. 94.45 354
Quintrex 48.50 351
Spencer Fane Britt & Browne '730.00 369
Clay Platte Judges ASSOC 20.00 392
Flash Market 10.35 399
Arrow Press 294.40 372
K.C. Postmaster 152.6:1. 372
Northland Gazette 51.00 362
363
Northland Gazette 15.00
Total 18,462.08
Clerk
~J
Mayor
Page 3
Feb. 17, 1987
BILL N0. 87-6
PUBLIC SAFETY
ORDINANCE N0. ~y ~
T. Archibald 255.07 521-122
J . Baughman 184.7 8
R. Derringer 365.63
L. Shelton 361.92
W. Simpson 195.04
K. Soper 196.17
D. Jones
171'7
123
R. Hedgecock
G. Zellner 83.56 123
Blue Cross 935.25 215
Mo. Department of Revenue 151.50 323
F. McDaniel 250.00 323
Peeler Oil 18.18 323
Hubble Auto Supply 37.41 323
Riverside "66" 16.50 323
Jack Miller Chrysler 1,947.95 323
Hardware Sales 43.07 323
(,oodyear 109.24 323
Law Enforcement 228.95 324
Tuxall 6.95 324
Hardware Sales 5.37 324
McCalls 643.51 325
Airport Ford 11,605.00 332
U.S. Uniform 187.90 338
Electronic Business 29.96 341
399
Petty Cash
Board of Police Comm. 1~.QQ
lil.~~
347
Ranger Trophies 15.00 399
Petty Cash 4.48 333
Advent Advertising ].48.25 324
Total 18,648.22
r
Clerk ~ j i l --- Mayor
Page 3 Cond't
Feb. 17, 1987
BILL N0. 87-6
FIRE
ORDINANCE NO. ~7-6
Hubble 7.95 523-323
McCa11s 12.02 325
Pierce 12.00 333
Electronic Business Equip. 29.96 341
National Fire Protection 42.00 368
T. Archibald 368
R. Derringer 26.3
29 08
L. Shelton 29.08
W. Simpson 81
21
K. Soper _.
International Assoc. of Fire 75.00 392
Total 1,079.60
COMM[JNICATION
C. Woods 119.75 525-122
A. Lenning 44.73
Blue Cross 374.12 215
North Supply Co. 11.70 324
Board of Police Comm. 2,042.33 339
Racal-Mi1go 93.00 339
Clay Platte Office Supply 2.00 341
Arrow Press 58.E0 342
Total
2,746.43
Clerk ~ ~ ~,t ~' ~~ -- [hayor
Page 4
Feb. 17,1987
87-6
BILL N0.
ORDINANCE N0.
£37-6
R. Euwer 05.7g 530-131
Booth Asphalt Paving 3bU". i)J 133
Blue Cross 93.52 215
Hubble 1.51 323
Westfall Truck, Inc. 54.21 323
Clark's Tool 15.85 324
Hardware Sales 45.60 324
Hubble 5.42 324
McCa11s 68.14 325
Justrite 135.00 326
Vickers 305.31 327
Zep 53.00 327
Clark's Tool 44.95 333
Ace Pipe Cleaning 340.00 335
KCPL 2,251.57 352
Total 3,869.84 - ,
1 !{ ~
Clerk I Mayor
Page 5
Feb. 17, 1987
8~-6
BILL N0. _
CAPITOL IMPROVEMENTS
Inter. Conference of Bldg 3400.65
E. T. Archer 2080.00
a~-F>
2510-333
333
Total
~~,~Q~ Clerk
5,180.65
i
' \ , ~ "~ Mayor
ORDINANCE N0.