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
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Approved this 17th day of March, 1987.'-
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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
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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
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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
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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 ~ -
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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
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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
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