The URL can be used to link to this page

Home My WebLink About1987-28 - Bill PayBILL NO. 87-28 ORDINANCE NO. 87-28 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 ALDERP;IEN OF THE CITY OF RIVERSIDE, b1ISS0URI, 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 21st day of July, 1987. Disbursement Total $ 40,284.64 i ~ ~ r Attest ~~c.Zl, ~u_~n i, Clerk ~_, ~ '~~~~ ~'~ ~l y -"`-Fi~yar ~- l Approved this 21st day of July, 198 ,. ~ ,1, I ill l/ lI' ~,~ ~ / ! ~ or t- Page 2 July 21, 1987 87-28 87-28 BILL N0. ORDINANCE N0. ADMINISTRATIVE: M. Holmes 185.70 510-101 J. Karr 92.85 102 J. Burch 92.85 102 F. BEst 46.42 102 W. Peeler 69.64 102 J. Wedua 82.85 102 S. Shepard 69.64 102 L. Paulhe 96.6?_ 103 R. Majors 250.00 107 G. Nelsen 672.87 108 E. Hutches 275.00 110 United Missouri Bank 2_?_5.00 207 Blue Cross 263.22 215 American Business Ins. 307.00 224 MO-Perm 2427.77 223 MO-Perm 7756.18 220 Mo-Perm 4242.00 225 Don Witt 2978.06 311&312 Edwards McDowell Inc. 337.00 321 Cimet Industries, Inc. 156.14 321 BFI 51.62 321 American Linen Supply 49.30 321 Great Western Supply 8.28 341 Clay Platte Office Supply 141.20 341 E.B.E. Inc. 54.11 347. Postage 88.00 343 Lady Balitmore 42.73 344 Quintrex 48.50 351 S.W. Bell Tele Co. 597.48 351 K.CP.&L. CO. 1532.84 352 KPL Gas Service 53.71 353 MO Cities Water CO. 78.18 354 Northland Gazette 12.75 362 K.C. MO Postmaster 160.00 372 Arrow Press 294.40 372 K.C. Star 21.00 391 MO Assoc. Court Adm. 35.00 392 Petty Cash 7.61 399 Total $23,913.52 I t ~ ~~ > _ -, ~ Clerk ~~' i ' ~ 1~ ~ '~---~_Ma or ~ .~ i Page 3 July 21, 1987 BILL N0. 87-28 ORDINANCE N0. 87-28 PUBLIC SAFETY DEPT: *K. Soper 149.81 521-122 M. Shelton 150.87 122 S. Loyd 32.45 122 D. Jones 181.70 122 T. Archibald 105.34 122_ B. Derringer 156.34 122 W. Simpson 174.19 122 R. Hedgecock 69.64 123 Blue Cross Blue Shield 877.40 215 MO-Perm 3895.05 222 Fred McDaniel 250.00 323 Master-Tech P.uto Repair 55.40 323 Riverside Fina 84.27 323 NKC Clean-up 35.00 323 Burnox 36.90 324 Metro North Communications 126.45 324 McCall's Service Station 770.28 325 Dennis Jones 52.00 333 Air Signal 54.00 339 Burnox 2.90 339 Cole Publications 164.00 341 Clay Platte Office Supply 66.43 341 Great Western Supply 8.28 341 Eagle Animal Hospital 60.50 346 Vessels Printers 378.00 342 Board of Police Commissioners 89.00 347 Platte County Sheriff Dept. 645.00 367 Investigative Fund 39.52 368 Flash Market 8.60 399 Mo. State Hwy. Patrol 40.00 368 FIRE DEPT: *~M. Shelton 177.52 523-125 S. Loyd 119.79 125 D. Jones 59.89 125 T. Archibald 59.89 125 W. Simpson 29.95 125 B. Derringer 54.37 125 R. Hedgecock 55.71 125 *~~M. Shelton 44.92 368 W. Simpson 44.92 368 Metro North Communications 7.00 324 Day Timer, Inc. 22.59 341 McCall's Service Station 17.83 325 * Overtime ~~Fire Calls *~~ Fire 'Training BILL N0. 87-28 ORDINANCE N0. 87-28 Page 3 Cond't July 21, 1987 COMMUNICATIONS DEPT: Blue Cross Blue Shield 438.70 525-215 Racal Milgo 186.00 339 Clay Platte Office Supply 33.97 341 E.B.E. Inc. 32.47 341 Simplex Recorder 380.90 341 Dictaphone 186.00 341 Great Western Supply 8.28 341 Total ~1O,7B0-. 09 ~;~'~ f< l~'r'"'tc' /~, Clerk 7 I ~ ' ~', ,i ,~ ~ E` l I i ! l r r ~~ ----Mayor Page 4 July 21, 1987 BILL N0. 87-28 STREET DEPT: ORDINANCE N0. 87-28 ~R. Euwer 54.01 131 Blue Cross Blue Shield 87.74 215 Huble Auto Supply 4.06 32_4 Metro North Communications 14.00 324 Justrite Sign CO. 108.00 326 McCAll's Service Station 49.19 325 Ace Pipe Cleaning 340.00 335 K.C.P.& L CO. 2341.68 352 R. ]?uwer 77.00 399 Total $3075.68 ~ ~ ~' ~ ~ ~ ~~i~~ ~~ i . / ~ r ~; Clerk ~ ~ ~ ~ ~ _'~ Mayor _ - _Tr Overtime Page 5 July 21, 1987 BILL N0. 87-28 Park Dept: Beverly Lumber ORDINANCE N0. 87-28 19.00 540-375 Total CAPITOL IMPROVEMENTS: E.T. Archer Missouri Municipal League Total L ~ -~, ~ /L. Clerk $19.00 2314.35 2510-333 242.00 2510-333 2556.35 ~ i ," ~ ~' ~ I i N ~ ~i ,~ ayor