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
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ATTEST:
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City, Clerk
APPROVED THIS 15th DAY OF September 1987
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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
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Wed 83 44
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46 102
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Total ' ~
13,336.47 ~
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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
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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:
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Clerk ~' \ ~ P?ayor
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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
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$2489.37
Clerk
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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
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