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HomeMy WebLinkAbout1987-38 - Bill PayBILL N0. 87-38 ORDINANCE N0. F7-34 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: Disbursement Total PASSED THIS 15th DAY OF September 1987 $ 35~B44•~4F {I ~ ~ ~ ~~ I ~~ ~~~~'~ ATTEST: ii /~ ~, ~, City, Clerk APPROVED THIS 15th DAY OF September 1987 ~ ~-. ~~ ~j ~ ~ ~ A ~ Page 2 September 15, 1987 BILL N0. 87-38 ORDINANCE N0. 87-38 ADMINISTRATIVE: M. Holmes 92.85 510-101 J. Karr 46.42 102 J. Burch 46.42 102 F. Best 46.42 102 W. Peeler 46.42 102 I Paulhe 96.62 103 G. Nelsen 672.87 108 E. Hutchin 275.00 110 United MIssouri Bank 225.00 207 Blue Cross Blue Shield 308.25 215 American Business Ins. CO. 150.00 224 Don Witt 2440.99 311. & 312 Larkin & Assoc. 2773.76 315 BFI Industries 51.62 321 Beverly Lumber 32.98 321 American Linen 49.30 321. United Missouri Bank 360.64 341 Clay Platte Office Supply 107.41 341 Electronic Business Equip. 8.98 341 Betty Burch 9.66 341 Schooley Office Supply 314.87 342 Arrow Press 229.42 342 Postage 109.73 343 Betty Burch 18.00 344 Lady Balitmore 22.15 344 Me1's Tow 57.00 371 S.W. Be11 Telephone 616.72 351 Quintrex 48.50 351. K.C.P.&L. CO. 1107.46 352 KPL Gas Service 45.68 353 Missouri Cities Water Co. 82.57 354 Arrow Press 302.90 372 Fall Festival. 2375.00 364 Adam Mark 15.00 399 Ranger Trophies 20.00 399 Bett Burch i Wed 83 44 42 46 102 m ua J . Total ' ~ 13,336.47 ~ ~i ~~ ~, ~~ ~ ~ ;;~ ~,, ~`; Clerk ayor Page 3 September 15, 1987 BILL NO. 87-38 ORDINANCE N0. 87-38 Public Safety Department: * R. Derringer 67.97 521-122 * J. Baughman 109.72 122 * T. AP~chibald 58.95 122 * bi. Shelton 79.85 122 * S. Loyd 89.83 122 * i9. Simpson 39.93 122 * D. Jones 135.89 122 R. Hedgecock 100.49 123 I1I. Rowe 572.80 123 D. Clifford 52.00 123 Blue Cross Blue Shield 770.88 215 Fred I~4cDaniel 250.00 323 Hubble Auto Supply 56.89 323 Hardware Sales 6.39 3?,3 Master-Tech Automotive 31.4.13 323 Betty Burch 3.75 324 n4etro North Communications 52.00 324 nlcCall's 665.45 324 Puritan Bennett 7.55 324 Northtown Camera 986.03 333 P]. W. Grainger 45.00 333 Dyna bled 86.25 333 Clay Platte Office Supply 5.00 341 Arrow Press 53.48 342 Board of Police Commissioners 33.00 347 Platte County Sheriff's 225.00 367 Ranger Trophies 12.00 399 K.C. Star 120.05 399 nlo. State Highway Patrol 405.00 399 TOTAL $ 5,405.28 ' ~ I i it '~ ~, ~I' i ~ _ _ _ Clerk _ ~ ~ ~ or Page 3A Sept. 15, 1987 BILL NO. 87-38 ORDINANCE NO. 87-38 PUBLIC SAFETY CONTINUED: FIRE: NI. Shelton 74.87 523-123 T. Archibald 34.94 125 C. Woods 10.32 125 Hardware Sales 4.09 323 Hubble Auto Supply 8.70 323 Midway Ford 1172.78 323 McCalls 44.54 323 W.W. Grainger 36.48 333 Dive Shop 10.50 324 Hines Product 84.00 368 Total Fire $1481.22 COI~In4UNICATIONS Blue Cross Blue Shield 360.23 525-215 Hubble Auto 2.49 324 Clay Platte Office Supply 14.40 325 Racal 114i1go 93.00 . 339 Total Communications 470.12 TOTAL PUBLIC SAFETY: ~ . --- X7356.62 Clerk ~' \ ~ P?ayor . „/ Page 4 Sept. 15, 1987 BILL N0. 87-38 - ORDIN9NCE NO. 87-38 STREET DEPARTMENT: C. [Voods 73.73 530-131 Hardware Sales 3.54 324 n4cCall' s 35.75 325 Smith Tools 27.49 324 K.C.P.&L. 2348.86 352 Total ~ , $2489.37 Clerk il~ '~~ i f~ ,, I j~' 1~ j"DZapor Pale 5 Sept. 15, 1987 BILL N0. 87-38 ORDINANCE NO._ 87 _38 CAPITOL InIPROVEntENTS Jack Schrimsher 170.00 2510-333 Clay County Development Comm. 4000.00 2510-333 E.T. ArcYler 1645.58 2510-333 Total n5815.58 n, ~ i ~ ~i 1 I~ ~I ~ I Clerk ~~ ~ ~'~,i ~ ~ ~. ~~ "~'!ayor