HomeMy WebLinkAbout1987-33 - Bill PayBILL N0. 87-33 ORDINANCE N0. 87-33
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 ]. 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:
Disbursement Total
PASSED THIS 18th DAY OE August 1987 ~ 28,925.85
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ATTEST:
,B,u/t~.
City lerk
APPROVED THIS 18th DAY OF August 1987
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Page 2
Aug 18, 1987
BILL No. 87-33 ORDINANCE No. 87-33
ADMINISTRATIVE:
M. Holmes 46.42 101
J. Karr 46.42 102
J. Burch 23.2_1 102
F. Best 46.42 102
W. Peeler 69.64 102
J. Wedua 23.2.1 102
S. Shepard 46.42 102
I. Paulhe 96.62 103
R. Majors 250.00 107
G. Nelsen 672.87 108
E. Hutchen 325.00 110
United Missouri BAnk 275.00 207
Blue Cross Blue Shield 263.20 215
American Business Insurance 3184.00 220
Don Witt 2581.58 311 & 312
Larkin & Assoc. 5269.27 315
Beaman's Pest Control. 52.00 32_1
BFI 51.62 321
American Linen Supply 73.95 321
Hardware Sales 12.85 321
W.W. Granger 55.78 321
Hardware Sales 4.22 322
Schooley 58.27 34].
Clay Platte Office Supply 6.50 341
Postage 66.00 343
Lady Balitmore 18.29 344
Quintrex 48.50 351
S.W. Bell Tel CO. 624.13 351
K.C.P.&L. CO 479.32 352
KPI~ Gas Service 61.36 353
Missouri Cities Water CO. 79.31 354
Northland Gazette 58.50 362
K.C. Star 21.00 391
Total 14,990.88 ~ ~•
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Page 3
August 18, 1987
BILL N0. 87-33 ORDINANCE NO
PUBLIC SAFETY DEPT:
S. LOyd 116.75 521-122
D. Jones 14.98 122
R. Derringer 57.97 122
W. Simpson 52.40 122
T. Archibald 66.92 122
K. Soper 29.95 122
L. Shelton 199.86 122
S. Loyd 44.92 368
D. Jones 40.76 368
R. Derringer 40.78 368
K. Soper ?9.95 368
M. Rowe 171.10 123
R. Hedgecock X6.00 123
T. ARchibald 44.92 368
Blue Cross Blue Shield 877.35 215
FRed McDaniel 250.00 323
NKC Brake 357.00 32.3
Metro NOrth Communications 35.00 324
Hubble Auto Supply 2.85 323
Northtown Camera 4.49 324
Petty Cash 7.00 325
Law Enforcement 79.20 324
Hardware Sales 4.40 374
McCall's Service Station 762.96 325
Hardware Sales 80.40 333
Tuxall 112.52 333
Electrical Magneto 54.35 333
Law Enforcement 63.66 333
Metro Crown Communications 282.'75 333
Air Signal 54.00 339
Burnidge Oxygen 2.90 339
Marlow White 41..00 338
Clay Platte Office Supply 313.40 341
Schooley 58.27 341
Arrow Press 83.60 347_
Northtown Camera 6.30 345
Platte County Communications 90.00 367
Metro Chiefs Sheriffs Assoc. 7_5.00 392
Marshall Soper 60.00 399
Industrial Clinic 102.40 399
87-33
Page 3 Cond't
August 18, 1987
FIRE DEPT:
L. Shelton
C. Woods
S. Loyd
R. Derringer
K. Soper
T. Archibald
R. Hedgecock
L. Shelton
S. Loyd
R. Derringer
P. Smith
B. Edwards
C. Woods
W. Simpson
T. Archibald
Goodyear
Metro North Communications
McCall's Service Station
National Fire Protection
Inter. Assoc. Fire Chiefs
Clay Platte Chiefs Assoc.
COMMUNICATIONS:
B.Edwards
Blue Cross Blue Shield
Board of Police Comm.
Konica
TOTAL
Clerk
109.80 523-125
27.52 125
29.94 125
18.].2 125
61.98 125
19.96 125
115.52 125
67.37 368
14.98 368
40.78 368
10.32 368
6.61 368
13.'(6 368
29.95 368
39.93 368
87.47 323
27.00 324
25.97 325
16.50 391
`(5.00 392
15.00 392
6.61 52.5-122
438.70 215
2364.20 339
145.20 341
$8556.25
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Page 4
August 18, 1887
BILL N0. 87-33 ORDINANCE N0. 87-33
STREET DEPT:
R. Euwer 109.41 530-131
Blue Cross Blue Shield 87.73 2.15
Peeler Oil Co. 25.78 323
Hubble Auto Supply 27.39 323
Hardware Sales 16.89 323
W.W. Granger 7.26 324
Hubble Auto Supply 101.38 37.4
McCall Service Station 68.76 325
Justrite Sign CO. 60.48 326
K.CP.& L. CO 2348.86 351
Total 2853.94 ~ ~
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Page 5
August 18, 1987
BI[,L N0. 87-33
CAI?ITOL IMPROVEMENTS:
E.'C. Archer
Total Q
/J.t,~-tom Clerk
ORDINANCE N0. g7-33
2524.78 2510-333
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2524.78
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