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HomeMy WebLinkAbout1987-19 - Bill PayBILL N0. 87- 19 ORDINANCE NO. 87-1-9 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, MISSOURI, AS FOLLOWS: 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: Approved this 19th day of May, 1987. Disb r~e'en .0 1 $29,66 .76 ! I ~ / ~ r' / ATTEST ~~ _", City Clerk Passed this 19th day of May, 1987. ,.~ ~ ~ -~ 1 /~~° Mayor Play 19 , 1987 Pale 2 BILL N0. 87-19 ORDINANCE N0. __ 87-19 ADMINISTRATIVE: nl. Holmes 179.95 510-101 J. Karr 92.85 102 R. Gordy 46.42 102 F. Best 92.85 102 J. ~Vedua 92.85 102 4V. Peeler 69.64 102 G. Brenner 69.64 102 J. Burch 69.64 102 I. Paulhe 92.81 103 R. majors 250.00 107 G. Nelsen 654.63 108 Blue Cross Blue Shield 280.57 215 Edna Hutchen 275.00 110 United P.iissouri Bank 225.00 207 FVitt & Hicklin 4170.93 311 Witt & Hicklin 1379.09 312 Larkin ~. Assoc. 1844.98 315 Hardware Sales 5.08 321 BFI 51.62 321 American Linen 43.40 321 Beverly Lumber 51.64 321 Petty Cash 5.00 322 Bob Gieseke 260.00 32,2 Clay Platte Office Supply 38.20 341 Anderson Survey 150.95 342 Postage 66.00 343 Lady Baltimore 66.67 344 Quintrex 48.50 351 S.IV. Bell 573.38 351 K.C.P.&L. 685.62 352 KPL Gas 106.70 353 nlo. Cities Water 85.68 354 K.C. Star 28.16 362 Spencer Fane 1.587.25 369 Clarke Outdoor 422.79 370 Northland GaJette 10.00 391 Western Mo. City Clerks 5.00 392 Tobler's Flowers 17.50 399 Tanan Floral 28.00 399 Petty Cash 1.00 399 372 K.C. Postmaster 155.00 ._ `. TOTAL ~. ' i Clerk ~ 14 , 380.04 ayor May 19, 1987 Pale 3 BILL NO. 87-19 ORDINANCE NO. 87-19 PUBLIC SAFETY DEPT: M. Shelton 14.54 521-122 K. Soper 152.55 122 J. Baughman 135.64 122 R. Derringer 165.31 122 D. Jones 361.13 122 W. Simpson 179.36 122 T. Archibald 97.27 122 S. Loyd 150.25 122 R. Hedgecock 83.56 123 Blue Cross Blue Shield 935.25 215 Petty Cash 3.75 323 Fred it4cDaniel 250.00 323 Hubble Auto 2.26 323 Metro North Communications 35.00 324 McCall`s 632.21 325 Air Signal 54.00 339 Burnidge Oxygen 2.90 339 Konica 212.04 341 Petty Cash 28.48 345 Board of Police Comm. 82.50 347 Platte County Commission 150.00 367 Howard Johnson 164.20 368 Fred McDaniel 133.93 368 Hardware Sales 10.25 399 Petty Cash 10.92 399 FIRE DIVISION: M. Shelton 29.08 523-125 ILI. Shelton 51.57 368 K. Soper 65.43 368 Derringer 26.38 368 W. Simpson 116.32 368 S. Loyd 36.35 368 A. Lenning 15.48 368 P. Smith 13.76 368 C. Woods 10.33 368 National Fire Protection 86.55 368 Hardware Sales 20.62 323 Midway Ford 163.85 323 Peeler Oil 36.36 323 Goodyear 946.44 323 Hardware Sales 1.58 324 McCall's 42.86 325 Hubble Auto 8.56 323 ~iay 19 , 1987 Page 3A BILL NO. 87-19 ORDINANCI; NO. 87-19 Public Safety Continued Gieseke Sheet P3eta1 445.00 523-333 H.O.T. 838.60 333 Tuxall 29.70 338 Park College 30.00 399 COMI~iUNICATIONS DIVISION: A. Lenning 34.40 525-122 C. Hoods 10.33 122 A. Lenning 40.81 368 C. jVoods 55.03 368 Blue Cross Blue Shield 467.65 215 ~uintrex 83.00 324 Board of Police Comm. 2224.42 339 Clay Platte Office Supply 33.76 341 TOTAL Clerk $10, 1;52 ~ ~ I / ~ ~ s ~~ayor MAY 19, 1987 PAGE 4 STREET ORDINANCE N0. 87-19 BILL iJO. 87-19 EUWER 77.31 BLUE CROSS 93.52 McCALLS 41.97 DELTA SWEEPING CO. 665.00 PRINCETON TURF 185.00 KCP&L 2251.27 DEFFENBAUGH 720.00 NORMS 35.13 TOTAL $4069.20 /,. Clerk 530-131 215 325 335 335 352 365 265 ,~ ,. ~ i D:ia MAY 19, 1987 PAGE 5 CAPITOL IMPROVEMENTS BILL N0. 87-19 ORDINANCE N0. 87-19 E.T. ARCHER 1200.00 2510-333 i , i / /.: Clerk ~ r TOTAL