Loading...
HomeMy WebLinkAbout1987-13 - Bill PayBILL NO. 87-13 ORDINANCE N0. 87-13 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, b4ISSOURI, AS FOLLO~NS: Section 1. The :following sums are hereby appropriated out of the general fund of the City of 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. Passed this 17th day of ?aarch, 1987. Disbursement Total$82,650.45 r ~ , ; ~- ATTEST: !~ )~ !~/ )< < ~ t, Clerk ~ ',~ i ~Mayor -~~~ Approved this 17th day of March, 1987.'- '~ r i _ ~ . ~~ I i ~ ~ ~ Mayor Page 2 March 17, 1987 BILL N0. 87-13 ORDINANCE N0. 87-13 ADMINISTRATIVE: M. Holmes J. Karr R. Gordy F. Best W. Peeler J. Wedua G. Brenner I. Paulhe R. Majors G. Nelsen E. Hutchens United Missouri Bank Blue Cross Blue Shield Don Witt Don Witt Larkin & Assoc. BFI Waste Disposal American Linen Hardware Sales North Light Supply Roto Rooter Harding Glass Total Copy System Clay Platte Office Supply Skurt Industries Postage G. Nelsen (reg Mail) S.W. Bell Quintrex K.C.P.&L. CO. KPL Gas Service MO Cities Water Co. Doris Gerner Northland Gazette Spencer Fane Britt & Browne Postage Newsletter K.C. Star Total i _:~ ~~ ~~ ~ .'. ~ ~, Clerk r 98.85 46.42 46.42 46.42 23.21 46.42 46.42 92.81 250.00 654.63 250.00 225.00 280.57 2676.62 702.88 1612_.01 51.62 49.30 26.63 100.46 42.50 66.00 50.00 12.49 5.'73 72.68 11.69 580.09 48.50 539.75 313.96 81.01 248.45 16.50 1735.75 150.00 21.00 11,341.79 510-101 102 102 102 102 102 102 103 107 108 110 207 215 311 312 315 321 321 321 321 321 322 341 341 341 343 343 351 351 3.52 353 354 363 362 369 372 391 _~ }-Mayor Page 3 March 1'7 , 1986 BILL N0. 87-13 ORDINANCE N0. PUBLIC SAFETY DEPT: D. Jones 250.61 521-121 K. Soper 82.09 121 W. Simpson 192.94 121 S. Loyd 87.24 121 L. She'_ton 308.46 121 T. Archiblad 96.27 121 R. Derringer 349.89 121 R. Hedgecock 83.56 123 Blue Cross Blue Shield 935.25 215 F. McDaniel 250.00 323 NKC Clean Up 35.00 323 NKC Brake 50.00 323 Huble Auto Supply 222.35 323 Petty Cash 22.65 323 Bill Woods Ford 16.00 323 Shcerer Truck 9.50 324 Hardware Sales 28.82 324 Metro North Communications 113.40 324 Peeler Oil 48.62 325 McCall Service Stations 580.70 325 Marlow White 1605.67 338 Air Signal 108.00 339 Arrow Press 54.05 342 Eagle Animal 203.00 346 Petty Cash 5.44 343 Board of Police Commissioners 269.00 347 Investigative Fund 54.42 368 M. Bender 92.50 368 MO Police Chief Assoc. 60.00 392 Fred McDaniel 21.00 399 87-13 lbtal _~' ~ ; ~~J , _ r-, Clerk ~~ i 6,658.03 ~ ~' ~ j ~ ~ ~~ Mayor ~- .. ~, Page 3-a March 17, 1887 BILL N0. 87-13 87-13 ORDINANCE N0. FIRE DEPT: C. Woods 41.28 523-123 Hardware Sales 13.41 323 Petty Cash g.00 323 P9idway Ford g.26 323 Metro North Communications 47.50 324 H.O.T. Fire Safety 64.00 333 Clarks Tool Outlet 246.40 333 Clay Platte Office Supply ll.g5 341 University of Missouri 30.00 368 Total 501.44 COMMUNICATIONS DEPT: C. Gram 10.32 525-122 C. Woods 10.32 122 A. Lenning 10.32 122 P. Smith 27.52 122 Blue Cross Blue Shield 374.12_ 215 Hardware Sales 14.97 324 Ruble Auto 4.98 324 Glad Rents 10.00 324 Marlow White 152.55 338 Racal Milgo 93.00 339 Clay Platte Office Supply 4.38 341 P~larshal Saper 180.00 368 Total 892.48 ~ - I ~ 1 ~ ` 1: ~ I ~ ` Clerk ~ ~' `' ~~~~ ~' ~'i ~~Mayor ~ ~ Page 4 March 17, 1987 BILL N0. 87-13 ORDINANCE N0. 87-13 STREET DEPT: R. Euwer 83.03 530-131 Blue Cross Blue Shield 93.52 215 Morgan Welding 15.00 323 Armitage Electric 88.25 32_3 Hardware Sales 13.41 323 Petty Cash 6.00 324 McCall Service Station 63.54 325 Justrite Sign 42.30 326 Princeton Turf 185.00 335 S. Loyd 77.55 133 R. Derringer 52.76 133 K.CP.&L CO. 2251.27 352 Total 2,971.63 • ~,• .' / Clerk I,~ I i ~~; ~ ~ ~ ~ Mayor - ~--~-~T r i .i ~ , Page 5 March 17, 1987 BILL N0. 87-13 PARK DEPT: Athco 64.66 ORDINANCE N0. 540-375 87-13 CIVIL DEFENSE: Metro North Communications 272.50 540-379 CAPITOL IMPROVEMENTS: K.C. Star 632.50 510-333 Lloyd Krull Roofing Co. 8072.92 510-333 Clay County Development 4000.00 510-333 E.T. Archer 7187.00 510-333 Northland Gazette 55.50 510-333 Total 19,947.92 j' ` ` / ~ Clerk ` i i ~, I` 1 ~ ` ~ ~ ~" _ Mayor ~~~ ;-~,----~w~~tr--- `--b--~ ,~