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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. i ~' ~ ~, ~ ~ ~ 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.