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
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ATTEST ~~ _", City Clerk
Passed this 19th day of May, 1987.
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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
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TOTAL
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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 ~
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~~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
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MAY 19, 1987
PAGE 5
CAPITOL IMPROVEMENTS
BILL N0. 87-19
ORDINANCE N0. 87-19
E.T. ARCHER 1200.00 2510-333
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TOTAL