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HomeMy WebLinkAbout1987-59 - Bill Pay87-59 ORDINANCE N0. R7-5° BILL N0. 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 Decemher ~ ]9R7 ~3C 7?7_.57 -' /" ~ i ,<< MAYOR nro i~er,] ATTEST: ~?~i;~ la~.~~,_ ~, Cit: Clerk APPROVED THIS 15th. DAY OF hecember ~ l_°R7 ,~ ~~-. L , ~= ,, C _ MAYOR pro Ter~~ December 15, 1987 Page 2 ORDINANCE, N0. 87-59 BILL N0. 87-59 ADMINISTRATT_VE: Holmes M 97_.85 510-101 . J. Karr 45.42 102_ 102 J. Burch 45.42 . 02 1 F. Best 46.42 . 102 W. Peeler 45.42 1 02 J. Wedua 45.42 . ]0 S. Shepard 46.42 ~ 10 I. Paul_he 96.h2 ~ l07 D. Czamanske 41J.20 08 1 G. Nelsen 672.87 . 10 1 E. Hutchen 275.00 . 215 Blue Cross Blue Shield 334.19 207 ilnited Missouri Bank 225.00 3 ll &312 Don Witt 3257.22 315 Larkin & Assoc. 2789.85 321 American Linen 49.30 321 Clayco Electric 58.~F2 . 321 BFI 55.75 321 Hardware Sales 2.00 _ 341 Clay Platte Office Supply 7.2.04 341 Herald Office Supply 200.00 341 Commerce Bank 84.76 . I_nsty Prints 8'p5 342 Schooley 340•'5 . 343 Riverside Post Office 11.00 343 Postage 1.10.00 344 I_,ady Balitmore 37.95 344 Petty Cash 3.51 351 Quint rex 48.50 25 505 _ 351 S.W. Bell . 16 7 7? 352 K.C.P.& L. CO. _ . o,O L30 353 KPL Gas Service , 2 9 81 354 MO Cities Water Co. . . 369 Shoo>{. Hardy & Bacon 90.00 372 Arrow Press 294.40 372 K.C. Postmasters 50.00 373 Bett Burch 310.73 399 Petty Cash 15.10 Total 11, 870.79 ~~ ( ,f:; ,,~`, /~<... r ~,_ Clerk ;~ _. Mayor BTI,L N0. 87-59 PUBLIC SAFETY Page 3 Dec 75, 1987 ORDINANCE N0. 87-59 Archibald 99.82 521 122 Bauglunan 35 , Og 52I -1.22 Shelton 5,0Q 722 ~yd 77.58 177 Soper 44.92 7.22 Jones 7h.42 7.22 Derringer 7.7].02 122 Edwards lg~ : ~~ C) 112221 Simppon Hedgecock 1.3.00 123 Rome 5 70.20 123 Clifford 341..7.2 1.23 Archibald 82_.3s 368 Bauglu*.ian 14.98 3~8 Shelton 29.94 368 ~yd 89.83 368 Soper 49.91 368 Ec~aards 18.7.2 3F8 Derringer 5~~.37 3h8 Jones 59.89 368 Simpson 74.86 3h8 The St. Paul 390.55 521-210 Blue Cross 836.83 215 McDaniel 250.00 323 Electrical & Magneto 52.57 323 Bill Woods 79.10 323 Master-Tech 11.50 Hubble Auto Parts 1.80 Midwest Radar 70.00 324 Metro North Cotrarnulications 35.00 324 McCa11s 710.16 325 Pdorthtown 87.48 333 SOS Locksmith 28.60 333 Law Enforcement 75.60 333 Marlow White 238.00 338 Burnox Oxgyen 3.20 339 Air Signal 54.00 339 Clay Platte 8.86 341 McDaniel 99.99 341 Sir Speedy 39.24 342 Eagle 70.00 346 Board of Police Corm. 198.00 347 Gateway II 12.20 367 Platte County SO 450.00 367 McDaniel 54.99 368 'T`raining Designs 612.50 368 John Enenbach 195.00 368 Northtown Camera 10.00 368 Inter. Chiefs of Police 50.00 392 Industrial Clinic 130.40 399 IpMp, 271.75 399 Petty Cash 21.80 399 Dec 15, 1987 Page 3 Cond't FIRE Archibald 64.68 523-125 Bauglunan 44.91 523-1.25 Shelton 74.8E 17.5 Loyd 59.89 12.5 Soper 54.90 125 Jones 29.94 1.2.5 Edwards 738.20 125 Derringer 27.78 125 Simspon 127.26 7.2.5 Hedgecock 16.00 17.5 McCalls 25.81 325 Western 62.95 333 H.O.T. 102.00 333 H.O.T. 119.68 333 Fire Protection ]?ub. 112.00 368 McDaniel 79.99 368 ~~ ~' Archibald 79.86 ' Bauglm~z 46.17 368 Shelton 49.97_ 368 Jones 77.35 368 Edwards 22.h6 368 Derringer 72.50 368 Loyd 8.93 368 Soper 64.05 368 Sisson [.4, 92 368 Woods 26.57 368 COMMUNICATION Woods 50.81 1.25 Smith 5h.68 125 Blue Cross 383.42 215 Marlow White 175.00 338 Total X9,580.7 r ~~, . , ~ Clerk ~~ c ~'_ ~ ~,.~ ~._ Mayor Page 4 December 15, 1987 o ORDINANCE N0. 87-59 BILL N0. 87-5, STREET DEPT: Blue Cross Blue Shi_e1d 106.21 530-215 Booths Tow 100.00 323 Sherer Trucking 101..92 323 Peeler Oil 25.78 32311 Deister CO. 30.00 324 McCa11's Service Station 77_.32 324 Mannequin CO 52.90 32h Creative Display 897.?0 326 KCPL & CO. 234-8.8h 352 BFr 400.C0 365 Tndustria.l C1i_ni_c 84.50 399 Platte Paving 850.00 335 Hardware Sales 4.29 323 Hardware Sales 37.55 324 Hardware Sales 17.57 326 Chet's Tow Service 85.0 326 Total 5, 214.20 ;, ~, , Clerk. ~ _ ~ ~ Mayor Page 5 December 15, ].987 SILL N0. 87-59 CAPITOL IMPROVEMENTS: E.T. Archer 2495.35 KCP&I, CO. 595.00 Schooley 976.42 Total. 4066.77 ,~ , ~~ 'r `~ . ~ ~ ~~ <~. Clerk ORDINANCE N0. 87-59 2-510-333 333 333 ( ; /,~ : ~.: - Mayor