HomeMy WebLinkAbout1987-45 - Bill PayBILL NO. 37-45
ORDINANCE N0. g7-45
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 7_(?th DAY OF October 1937 $ 34,9°x5.73
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ATTEST:
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Cit Clerk
APPROVED THIS 20th DAY OF Oct er ]98J
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Page 2
October 20, 1987
BILL N0. 87-45 ORDINANCE N0. 87-45
ADMINISTRATIVE:
M. Holmes 139.27 510-101
J. Karr 69.64 102
W. Peeler 69.64 102
J. Burch 69.64 102
F. Best 69.64 102
J. Wedua 46.42 102
S. Shepard 69.64 102
I. Paulhe 96.62 103
D. Czamanske 318.73 107
G. Nelsen 672.87 108
E. Hutchen 2.75.00 110
Blue Cross Blue Shield 308.24 215
Am. Business Ins. Co. 2838.00 220
United Missouri BAnk 225.00 207
BFI Disposal 87.75 321
American Linen 49.30 321
A11 Nations Flag Co. 48.64 322
Larkin & Assoc. 649.02 315
James Boggs 391.35 312
Witt & Hicklin 3445.04 311 & 312
Clay Platt Office Supply 45.96 341
Financial Products 1363.00 341
Postage 73.90 343
Lady Balitmore 20.10 344
S.W. Bell Te1e. CO. 584.03 351
Quintrex 48.50 351
K.C.P.&L. CO. 862.37 352
KPL Gas Ser. Co. 41.80 353
Missouri Cities Water Co. 94.45 354
Northland Gazette 10.00 362
Arrow Press 294.40 372
K.C. Star 21.00 391
Northland Gazette 15.00 391
Total 13,413.96
~'
I
Clerk Mayor
Page 3
October20, 1987
BILL N0. 87-45 ORDINAPICE N0. g7-45
PUBLIC SAFETY DEPT:
W. Simpson 137.28 521-122
T. Archibald 300.53 122
S. Loyd 19.96 122
B. Derringer 188.87 122
B. Edwards 47.58 122
D. Jones 70.19 122
M. Shelton 202.94 122
C. Rowe 415.87 123
D. Cilfford 220.98 123
R. Hedgecock 80.99 123
D. Jones 46.41 368
Blue Cross Blue Shield 858.59 215
Master Tech. Automotive 932.26 323
Fred McDaniel 250.00 323
M0. Dept of Revenue 40.50 323
R.C. I. Industries 36.04 323
Goodyear 189.44 323
Hardware Sales 17.90 323
Riverside Fina 27.50 323
W.W. Granger 96.48 324
Northtown Camera 6.22 324
Metro North Communications 87.00 324
Hubble Auto Supply 2.99 324
McCa11's Service Station 62 L 62 325
Northtown Camera 39.10 333
Tuxall 141.65 333
Marlow White 652.00 338
Burnox 9.60 339
Airsignal 108.00 339
REd X Pharmacy 21.43 34i
I:.C. Plastic 63.63 341
Si_r Speedy 177.49 342
REd X Pharmacy 243.26 345
Board of Police Commissioners 722.50 347
Platte Ccunty BPA 60.00 368
Matthew Bender 87.50 368
M0. Police Chiefs Assoc. 60.00 392
Marshall Saper 60.00 399
Don Dunlap 65.00 399
FIRE DEPT:
S. Loyd 29.95 125
T. Archibald 59.89 125
D. .Tones 29.94 125
M. Shelton 89.83 125
Page 3 Cond't
October 20, 1987
W. Simpson 19.96 523-368
S. Loyd 19.96 368
D. Jones 72.83 368
M. Shelton 29.94 368
P. Smith 10.32 368
S. Jones 15.31 368
Lifeline Products 12.50 324
Dive Shop 62.50 324
Hubble 12.73 324
Hardware Sales 4.58 324
Marlow White 92.00 338
Konic 66.84 341
National Fire 52.35 368
Clay Platte Fire 13.97 341
Red X Pharmacy 4.85 341
CONI~IUNICATIONS DEPT:
C. Woods 146.02 525-122
P.Smith "55.05 122
S. Jones 81.21 122
Blue Cross Blue Shield 294.27 215
Metro North Communications 130.00 324
IBM Corp. 135.C0 341
Simplex 82.95 341
Insty Prints 13.75 342
Marshall Saper 60.00 3°9
Vessels Printers 65.00 399
Racal Nlilgo 185.00 339
Total 9,357.80 i' ~ ! ~ ~
/; r r i , , l Clerk ~ Mayor
r
Page 4
October20, 1987
BILL N0. g7-45
ORDINANCE N0. 87-45
STREET DEPT:
C. Woods 210.76 530-131
Me1's Tow 93.00 323
Hardware Sales 14.15 324
McCa11s Service Station 10.34 325
R. Vickers Trucking 554.69 327
K.C.P.&L. Co. 2348.86 352
Total 3,231.80
/j, ,: r, ~~:. ~ r i Clerk
BILL N0. 87-45
CAPITOL IMPROVEMENTS:
Monroe Systems 5422.00
E.T. Archer 3170.17
Page 5
October 20, 1987
ORDINANCE N0. 87-45
2510-333
333
Total 8592.17
PARK DEPT:
Brown's Tree Expert 400.00
540-375
Total
~_ ,,., j ~ Clerk
400.00
Mayor