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BILL NO. 86-3 ORDINANCE NO. 86-3
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 name to be paid them and Treasurer is authorized
to issue check therefor:
Passed this 21st day of January, 1986. Disbursement Tota1~39885.81
tl
ATTEST Clerk J, Mayor
Approved this 21st day of January, 1986.
I
ayor
Page 2
January 21, 1986
BILL N0. 86-3 ORDINANCE N0. 86-3
ADMINISTRATIVE:
M. Holmes 92.85 510-101
J. Karr 46.42 102
R. Gordy 46.42 102
F. Best 23.21 102
W. Peeler 23.21 102
J. Wedua 46.42 102
G. Brenner 46.42 102
I. Paulhe 95.00 103
R. Majors 250.00 107
G. Nelsen 649.92 108
T. Dockins 212.50 110
Blue Cross Blue Shield 249.09 215
United Missouri Bank (Retirement) 137.50 207
Don Witt (City) 237.73 311
Don Witt(Court) 137.52 312
Larkin & Assoc. 1989.25 315
NIMLO 195.00 311
Hardware Sales 1.25 321
Comet Industries 67.10 321
Overhead Door 544.75 321
Beverly Lumber Co. 9.84 321
B.F.I. 46.39 321
Peeler Oil 76.72 321
Hardware Sales 48.49 322
Schooley, Inc. 14.28 342
United Missouri Bank (Safekeeping) 32.70 341
Postage 112.86 343
Lady Baltimore 21.80 344
Southwestern Bell 571.75 351
Quintrex, Inc. 97.00 351
K.C.P.&L. 758.83 352
KPL Gas Service 747.98 353
Mo. Cities Water Co. 88.15 354
Northland Gazette 56.99 362
Northland Gazette 15.00 363
Red X Grocery 325.00 373
K.C. Star 17.50 391
Western Mo. City Clerk & Finance Off. 5.00 392
Petty Cash 23.27 399
Total
/~lwt~~i Clerk
$ 8,161.11
ayor
Page 3
January 21, 1986
BILL N0. 86-3 ORDINANCE N0. 86-3
PUBLIC SAFETY DEPARTMENT:
Board of Police Commissioners 4889.33 521-121
S. Loyd 16.99 122
W. Heuer 67.97 122
W. Simpson 50.97 122
R. Hedgecock 83.56 123
Blue Cross Blue Shield 664.24 215
Womack & Associates 2483.00 222
R.C. Sales 31.06 324
McCall's 2131.92 325
Corbett's Radiator Service 75.00 323
Hubble Auto Supply 7.97 323
Bill's Muffler 125.00 323
Mo. Dept. of Revenue 12.00 323
General Electric 120.00 324
Bill Woods Ford, Inc. 10708.25 332
Metro North Communications 25.00 324
Tuxall Uniform & Equip. 164.95 333
Tuxall Uniform & Equip. 91.22 338
Betty Lea Fashions 31.50 338
Pride Maker Apparel 8.00 338
MCI Airsignal 77.00 339
Kelly's of Riverside 24.10 367
NOrms 79.05 367
Gateway Restaurant 59.10 367
Townsend Communications 9.21 399
FIRE DEPARTMENT:
W. Heuer 8.49 523-125
L. Shelton 8.49 125
Hubble Auto Supply 167.93 323
Dyna Med, Inc. 70.00 333
McCalls 72.46 325
University of Mo.-Columbia 15.00 368
Mo. Assoc. Fire Chiefs 10.00 392
S. Loyd 67.97 368
W. Palmer 33.98 368
D. Jones 42.48 368
W. Simpson 67.97 368
L. Shelton 84.96 368
K. Soper 33.98 368
C. Woods 29.88 368
T. Archibald 47.97 368
R. Hedgecock 55.71 368
Page 3A
Jan. 21, 1986
Public Safety Continued:
COMMUNICATION DEPARTMENT:
* C. Gram 49.80
* B. Hoglen 15.92
Blue Cross Blue Shield 498.18
Metro North communications 192.95
Racal Milgo 93.00
Board of Police Commissioners 1868.87
Simplex Time Recorder 109.00
K.C. Plastic Laminating Co. 62.40
TOTAL 25,743.78
525-122
122
215
324
339
339
341
341
/ Clerk J Mayor
Page 4
Jan. 21, 1986
BILL N0. 86-3
ORDINANCE N0. 86-3
STREET DEPARTMENT:
Goodyear 81.96 530-323
Westfall GMC 1885.47 323
Peeler Oil 40.26 323
Hanna Rubber Co. 16.84 323
Knapheide Truck 139.50 324
McCalls 251.45 325
Hardware Sales 39.86 324
Princeton Turf 185.00 335
Booth Asphalt Paving 262.50 335
Independent Salt 750.38 327
Holliday Sand & Gravel 202.00 327
HardwareSales 8.99 327
K.C.P.&L. 2076.71 352
K.C. Star 32.89 399
Northland Gazette 7.10 399
TOTAL $5,980.91
~, ~,,;~,~~ Clerk Mayor