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Home My WebLink About1987-17 - Bill PayBILL N0. 87-17 ORDINANCE N0. 87-17 An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, T-lissouri, for the payment of certain indebtedness as listed therein. BE IT ORDAINED BY T1IE BOARD OF ALDERnIEN OF THE CITY OF RIVERSIDE, 11IISSOURI, AS FOLLOWS: Section 1. The following sums are hereby appropriated out of the general fund of the City of Riverside, niissouri, 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 21st day of April, ATTEST:/ ~: ~. - ~!~ Clerk 1987. >lis rs t Total $57,436.08 /, n .~ i ~ yor Approved this 21st day of April, 198., > >~ ,~ ~ / or Page 2 April 21, 1987 Bill N0. 87-I7 ORDINANCE N0. 87-17 ADMINISTRATIVE: [~'. Holmes 92.85 510-101 J. Karr 69.64 102 W. Peeler 92.85 102 J. Wedua 69.64 102 R. Gordy 46.42 102 F. Best 46.42 102 G. Brenner 69.64 102 I. Paulhe 92.81 103 R. Majors 250.00 107 G. Nelsen 654.63 108 E. Hutchen 275.00 110 United Missouri BAnk 225.00 207 Blue Cross Blue Shield 280.57 215 Don Witt 1944.29 311 Don Witt 368.24 312 North Supply 100.52 321 American Linen Supply 49.30 321 BFI Disposal 51.62 321 Hardware Sales 6.63 322 Beverly Lumber 2.08 322 Total Copy Systems 16.52 341 Schooley 51.28 341 Clay Platte Office Supply ?_3.92 341 Postage 44.00 343 Lady Balitmore 44.28 344 S.W. Be11 Tele. Co. 601.17 351 Quintrex 48.50 351 KCP&L CO. 709.08 352 KPL Gas Service 206.49 353 Platte County Citizen 134.40 363 Northland Gazette 63.00 363 Spencer Fane Britt & Browne 3604.67 369 Arrow Press 302.90 372 K.C. Star 21.OG 391 Platte County Business 7 Professional 1C0.00 392 Flash Market 4.60 399 Missouri Cities Water CO. 9C.35 354 Total i ',~ / ~ / ~, Clerk 10,854.31 n .~ Mayor April 21, 1987 Page 3 BILL N0. 87-17 ORDINANCE NO. g7-17 ___ PUBLIC SAFETY: S. Loyd 310.82 521-122 J. Baughman 209.26 122 K. Soper 38.77 122 L. Shelton 125.81 7.22 D. Jones 285.72 122 W. Simpson 200.77 122 T. Archibald 153.01 122 R. Derringer 250.44 122 G. Zellner 55.71 123 R. Hedgecock 111.42 123 St. Paul Fire PJ b~arine 2500.00 210 Blue Cross Blue Shield 935.25 215 Intoximeters 51.00 324 Fred McDaniel 250.00 323 Bill Woods Ford 34.56 323 Hubble Auto Supply 27.91 323 Goodyear 127.92 323 Metro North Communications 8.75 324 Burnidge Oxygen 36.90 324 Petty Cash 4.14 323 Petty Cash 6.96 324 Hardware Sales 22.32 324 Tuxall 130.00 324 McCall's 697.32 325 Peeler Oil 24.78 325 Tuxall 158.57 333 Airsignal 54.00 339 Burnidge Oxygen 3.07 339 Petty Cash 9.65 345 Platte County Commission 375.00 367 IPMA 45.20 368 Don Dunlap 65.00 368 Park Inn 70.00 368 Inn « Grand Glaize 106.80 368 FIRE DIVISION: J. Baughman 13.19 523-125 L. Shelton 101.78 125 W. Simpson 58.16 125 S. Loyd 43.62 125 T. Archibald 21.81 125 R. Hedgecock 27.85 125 April 21, 1987 Page 3A BILL NO. 87-17 ORDINANCE N0. 87-17 Fire (Continued) Goodyear Hardware Sales Puritan Sennett Corp. 114cCalls Insty Prints Postage National Fire Protection University of h1o-Columbia Emergency Mo. Assoc. Fire Dept. Instruct 466.66 523-323 24.41 324 14.40 324 27.28 325 119.60 342 6.00 343 16.80 368 10.00 368 17.95 391 10.00 392 COMMUNICATIONS DIVISION: A. Lenning C. Woods 24.08 525-122 128.64 122 Blue Cross Blue Shield Hardware Sales Racal Milgo Platte Office Supply Schooley Postage Clay Platte Office Supply A. Lenning 467.65 215 4.46 324 186.00 339 21.70 341 29.10 341 16.00 343 35.60 341 68.01 368 TOTAL $9,447.58 I ;, ~~ Clerk ~ ~ Mayor April 21, 1987 Pale 4 BILL NO. 87-17 ORDINANCE N0. 87-17 STREET DEPARTMENT: R. Euwer 30.29 530-131 ~V. Simpson 87.24 133 Blue Cross Blue Shield 93.52 215 K.C. Ford Tractor 50.60 323 Hardware Sales 3.29 324 McCall's 31.77 325 K.C.P.&L.(Xmas Deco.) 178.36 352 K.C.P.&L. 2251.27 352 TOTAL $2726.34 r ~;~ t~ / , ,- ~, Clerk yor ;" April 21, 1987 Pale 5 BILL NO. 87-17 CAPITOL IMPROVEMENTS: Jim Pedley Environmental Systems Gaines Carpet & Window E.T. Archer W.E. & L.H. Carroll Trust ORDINANCE N0. 87-17 1375.00 1629.19 153.66 1250.00 30000.00 2510-333 333 333 333 333 TOTAL $34,407.85 1 /\ ~~ __ „y,:~ , ,, Clerk ~ ~yor