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Home My WebLink About1987-23 - Bill PayBILL N0. 87-23 ORDINANCE N0. 87-23 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: PASSED THIS 16th DAY OF JUNE, 1987. ^ isbursement Total $ 33,330.99 ~' 1 , / ATTEST ~~. tt~ ,~:'«-t_c j Clerk Mayor APPROVED THIS 16th DAY OF JUNE, 1987. " ~ or Page 2 June 16, 1887 Bill NO. 87-23 ADMINSITRATIVE: M.Holmes J• Karr J. Burch F. Best W. Peeler J. Wedua G. Brenner Z. Paulhe R. Majors G. Nelsen Edna Hutchen A-1 Cleaning United D.4issouri Bank Blue Cross Blue Shield Don Witt (City) Don Witt (Court) Hardware Sales BFI American Linen Supply Clay Platte Office Supply IBM Riverside Postmaster Lady Baltimore Southwest Bell Quintrex, Inc. K.C.P.&L. KPL Gas Service h4issouri Cities Water Spencer Fane Britt Browne Flash Market Red Y Grocery Flash Market Petty Cash American Reprographics Inter'1 Conf. of Bldg. Offic. Inter'1 Institute Mun. Clerks Mo. Cite Clerk & Finance Off. Ordinance N0. 87-23 82.85 510-101 46.42 102 46.42 102 23.21 102 46.42 102 46.42 102 46.42 102 92.81 103 250.00 107 654.63 108 275.00 110 210.00 110 225.00 207 280.57 215 1729.20 311 1036.70 312 4.66 321 51.62 321 49.30 321 30.76 341 129.00 341 11.00 343 18.02 344 596.84 351 48.50 351 789.18 352 69.21 353 95.16 354 207.75 369 25.00 373 25.00 373 2.99 399 22.92 399 4.50 399 70.00 392 35.00 392 5.00 392 TOTAL /` .. , _ ._.k.-._._. _.- X7393.48 ~ .. t Clerk ~ ~~ ~ yor Pale 3 June 16, 1987 BILL NO. 87-23 PUBLIC SAFETY DEPT. M. Shelton 325.32 K. Soper 395.67 S. Loyd 308.34 W. Simpson 495.28 D. Jones 714.72 T. Archibald 291.56 J. Baughman 120.78 R. Derringer 442.19 R. Hedgecock 188.00 AMerican Business INs. Blue Cross Blue Shield Fred McDaniel NKC Brake Service Riverside Fina Petty Cash W.W. Grainger Hubble D4idwest Radar & Equipment Metro North Communications 7,ep Mfg. McCall's Peeler Oil Air Signal Burnidge Oxygen Law Enforcement Equip. Schooley Petty Cash Postage Red Y Pharmacy Eagle Animal Hospital Tuxall Board of Police Comm. Platte County Commission Petty Cash FIRE DIVISION 573.00 935.25 250.00 257.00 11.00 2.00 9.72 27.22 70.00 35.00 159.10 729.15 25.78 54.00 2.90 14.05 30.00 3.20 71.62 269.98 306.50 31.50 200.00 300.00 16.29 ORDINANCE N0. 87-23 521-122 122 17.2 122 122 122 122 122 123 222 215 323 323 37, 3 321 324 324 324 324 324 325 325 339 339 333 341 341 343 345 34G 368 3G8 367 399 hI. Shelton 75.13 523-125 K. Soper 94.52 125 S. Loyd 21.81 125 W. Simpson 101.78 125 T. ARchibald 9.69 125 J. Baughman 51.33 125 rage ~ i June 16, 1987 87-23 ORDINANCE N0. 87-23 BILL NO. ~~ F'IRIs DIVISION (Continued) 21 367 52 3 368 M. Shelton . 181.75 368 K. Soper 51 193 368 S. Loyd . 406.74 368 W. Simpson 24 87 368 D. Jones c~ . 29 133 368 T. ARchibald . 368 R. Derringer 118.71 368 J. Baughman 130.54 368 P. Smith 27.52 368 Penwell Books 27.79 323 Hubble Auto 3.56 323 P,4 i.]_lard Supply 53.00 325 McCa7.l,s 15.61 American Red Cross 15.00 368 National Fire Protection 50.10 399 Flash Market 13.49 CObIMi;NICATIONS DIVTSI'ON 45 119 525-122 Edwards . 122 Denning 47.52 Blue Cross Blue Shield 467.65 215 339 Racal Milgo 93.00 341 Konica 125.00 341 Clay Platte Office 15.10 341 Petty Cash. 1.87 399 Flash Market 9.79 TOTAL $ 10,724.82 ~ ~ i /~ / ^~ ~ ~ r ~zor -- -- -r>-- -~--- Page 4 June 16, 1987 BILL NO. 87-23 ORDINANCE N0. 87-23 STREET DEPARTIIRENT Blue Cross Blue Shield 93.52 530-215 Hubble Auto Supply 3.56 323 CTS 147.96 323 ODell Tractor 40.32 324 Smith Chain Saw Center 42.15 324 McCall's 30.37 325 Beverly Lumber 2.96 326 Flash Market 5.55 365 Deffenbaugh Industries 2880.00 365 K.C.P.&L. 2282.33 352 TOTAL ,~~ i~'_~/'~~~~~ Clerk $ 5528.72 -: ~, ~ I Mayor BILL N0. 87-23 PARK DEPARTMENT: Hardware Sales Anytime MobileCrete Johnson & Sons Monument Pale 5 June 16, 1987 ORDINANCE NO. 87-23 4.94 540-375 181.25 375 4000.00 375 Total Clerk $ 4186.19 "1 Ma or - y Page 6 June 16, 1987 BILL NO. ORDINANCE NO. CAPITAL IMPROVEMENTS: Love Painting Company McDaniel Title E.T. Archer $3200.50 345.00 1952.28 2510-333 333 333 TOTAL ~:~_~~:- 5_c `c Clerk $5497.78 ,I .. ~ '~ / / ~ r