HomeMy WebLinkAbout1987-49 - Bill PaySILL N0. p~_~o
ORDINANCE N0. R7-(~o
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 17th DAY OF Noveriber , 1!87 $ 78 , 56G . GO
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MAYOR
ATTEST:
C-it~Clerk
APPROVED THIS 17th DAY OF Nove?~bc~r 19S?
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Page 2
November 17, 1987
ORDINANCE N0. 87-49
BILL N0.~7-L~9
ADMINISTRATIVE:
M. Holmes 92.85 51.0-101
102
J. Karr 46.42
42
46 102
J. Burch .
42
46 102
F. Best .
42
46 102
W. Peeler .
42
46 102
J. Wedua .
42
46
S. Shepard .
62
95 103
I. Paulhe .
20
411 107
D. Czamanske .
87
672 108
G. Nelsen .
00
210 110
A-One Bldg Maintenance .
00
275 110
E. Hutchen
Blue Cross Blue Shield .
318.41 215
207
United Missouri Bank 225.00 311 &312
Don Witt 3849.76 321
American Linen Supply 49.30
75
55 321
BFI Industries .
00
75 321
North Light Supply .
96
348 321
Clayco Electric .
96
54 321
Quality plumbing .
55
89 341
Clay Platte Office Supply .
92
59 341
Electronic Business Equipment . 34]
Arrow Press 14.25
32
97 3~'
Lady Balitmore .
26
9 344
Petty Cash .
69
629 351
S.W. Bell Telephone .
50
48 351
Quintrex .
10
733 352
K.C.P.&L. CO. .
95
68 353
KPL Gas Service .
50
89 354
Missouri Cities .
00
1200 369
Lathrop Koontz .
00
38 399
Tanan Florist .
50
7 399
Petty Cash .
00
75
K.C. Carnival .
K.C. Postmaster 155.00 372
Total 1Q,265.39 ^i i ~
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Page 3
November 17, 1987
BILL N0. 87_~+c; ORDINANCE N0.87-4Q
C SAFETY DEPT:
L
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PUB 9 06 521-368
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~' ITeringe
r 119.05 521-122
S. Loyd 256.45 521-122
D. Jones 106.80 122
W. Simpson 91.68 122
T. Archibald 92.75 122
M. Shelton 59.89 122
J. Baughman 341.29 122
R. Hedgecock 29.00 123
M. Rowe 486.72 123
D. Clifford 201.48 123
R
Elue"d~ross Blue Shield 9~~:~~ ~~~
Fred McDaniel 250.00 323
Bi11's Muffler 100.00 323
Master Tech 167.1.6 323
Petty Cash 7.75 323
Metro North Communications 244.50 324
Hardware Sales 2.78 324
McCa11's SErvice Stations 714.39 325
Law Enforcement 88.12 333
Tuxa11 Uniform 73.90 333
Hardware Sales 44.85 333
Metro North Communications 145.00 333
Burnox 3.20 339
Air Signal 54.00 339
Clay Platte Office Supply 35.52 341
Marlow White 109.50 338
Postage 95.63 343
J.P. Cooke 29.74 346
Board of Police Commissioners 49.50 347
Platte County Sheriff 620.86 367
Platte County Business 60.00 368
Marshall Saper 380.00 399
Pettyy Cash 16.97 399
B. DerringeE 22.65 368
a=le Animal
FIRE DEPT: Did Continent Auto 223 . ~0 '3457 77
~
D. Jones 29.94 523-~
W. Simpson 39.93 125
S. Loyd 4°,.92 368
W. Simpson 29.94 368
M. Shelton 29.94 368
T. Archibald 29.94 368
J. Baughman 29.94 368
Dive Shop 14.00 324
American Fire & Security 76.75 324
National Fire Protection 52.35 368
McCall's Service Stations 36.69 325
Western Blue Print 5.50 341
Chief Fire Executive 1.5.00 323
Tuxa11 Uniforms 47.90 338
Missouri Assoc. of Fire Protection 25.00 392
C. Woods 21..25 368
B. Edwards 18.12
B. Derringer ~z,6S egg
Page 3 Cond't
November 17, 1987
COMMUNICATIONS DEPT:
S. Jones
Blue Cross Blue Shield
Dictaphone
Clay Platte Office Supply
Board of Police Commissioners
C. Woods
P. Smith
Total.
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40.84 525-122
294.27 215
4300.00 324
9.28 341
2224.01 339
104.68 122
56.68 122
gI~,4.43.27
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Page 4
November 17, 1987
BILL N0. g7-4Q
STREET DEPT:
ORDINANCE N0. R7_lA9
530-
Huble Auto Supply 14.92 323
Hardware Sales 5.10 324
McCa71's Service Station 26.31 325
Justrite Sign Co. 243.00 326
Wm. White & Sons 15582.50 335
K.C.Y.&L. CO. 2348.86 352
BPI Industries 2400.00 365
Petty Cash 2.20 399
Total
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$20,622.89
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Page 5
November 17, 1987
BILL N0. 87-49
CAPITOL IMPROVEMENTS:
Clay County Development
E.T. Archer
Garney & Co.
Metro North Communications
Total
~ /.l~G t Clerk
ORDINANCE N0. 87-49
2200.00 2510-333
4592.05 2510-333
22444.00 2510-333
999.00 2521-333
$30,235.05 ~ ~ ~ ~, ~
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