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Home My WebLink About1986-08 - Bill PayBILL N0. 86-8 ORD. N0. 86-8 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: PASSED this 18th day of Februa 1986. $25,185.83 Total .~ i Mayor ATTEST: ~~~ ,~~_r City Cle c APPROVED this 18th day of February 1986 ~ ~ r ~-~ l Mayor Page 2 Feb 18, 1986 Bill N0. 86-8 Ordinance N0. 85-8 ADMINISTRATIVE: M. Holmes 92.85 510-101 J. Karr 46.42 102 R. Gordy 46.42 102 F. Best 23.21 102 W. Peeler 46.42 102 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 Retirement Plan (Employer) 150.00 207 Retirement Plan ( Employee) 50.00 211 T. Dockins 162.50 110 Troupe Kehoe 3000.00 316 Blue Cross Blue Shield 249.09 215 Don Witt 2714.23 311 Don Witt 2030.55 312 All Nations Flag Co. 55.93 321 Petty Cash 5.30 321 North Supply Co. 95.34 321 BFI Disposal 46.39 321 S.O.S. Locksmiths 2.20 333 S.O.S. Locksmith 362.15 333 Clay Platte Office Supply 59.61 341 Bank of Riverside 12.00 341 Schooley 60.20 341 Skurt Industries 270.00 341 Total Copy Systems 43.00 341 Arrow Press 61.20 342 American Reprographic 28.92 342 Lady Balitmore 41.05 344 Postage 56.40 343 S.W. Bell 571.25 351 K.C.P.&L 771.60 352 Gas Service Co. 366.28 353 MO Cities Water Co. 93.50 354 Northland Gazette 51.00 362 K.C. Postmaster 155.00 372 Riverside Red X 100.00 373 Flash Mkt. 100.00 373 Municipal Judge's Assoc. 20.00 392 B. Burch 34.86 399 Flash Mkt 8.76 399 Petty Cash 21.27 399 total ,% /.~c~~~L Mayor Clerk Page 3 February 18, 1986 BILL NO. 86-8 ORDINANCE NO.$5-8 Board of Police Commissioners 2444.67 521-121 W. Heuer 33.9.8 122 W. Palmer SO.R7 122 D. Jones 50.9.7 122 K. Soper 118.9.4 122 S. Loyd 1,52.92. 122 T. Archibald 31,88 122 W. Simpson 16..99 122 R. Hedgecock 55,72 123 Blue Cross Blue Shield 664.24 125 Womack & Associates 828.45 222 Helm Incorporated 44.00 323 Hubble Auto Parts 141.53 323 Bill Woods Ford 38.11 323 Hardware Sales 31.13 323 Armitage Electric 65.50 323 Gene Parks Body Shop 40.00 323 Northtowne Lincoln Mercury 44.11 323 Petty Cash 6.00 323 Riverside Standard 5,00 323 Hubble Auto Parts 5.90 324 Metro North communications 20.00 324 General Electric 100.00 324 McCall's 1019.05 325 Peeler Oil 24.52 325 Metro North. Communications 13.00 333 MCI Airsignal 92.00 339 Clay Platte Office Supply 34.16 341 Schooley, Inc. 47.52 341 Vessels Printers 35.00 342 Postage 12.00 343 Eagle Animal 101.00 346 Platte County Sheriff 300,00 367 NOrm's 29.20 367 Paul W. Heath DDS 50.00 367 Metropolitan Chiefs Sheriffs Assoc. 15.00 392 International Assoc. Chiefs Police 50,00 392 Mo. Police chiefs Assoc. 50.00 392 Petty Cash 17.00 399 United Mo. Bank/Employees Contrib. 200.00 207 FIRE DIVISTON: H.O.T. 139.95 523-324 Hubble Auto Supply 105.06 323 H.O.T. 308.55 333 ` BILL NO. 86-8 (Fire Division Continued) Tuxall 80.85 H.O.T. 81.85 Postage 6.00 COMMUNICATIONS: Blue Cross Blue Shield 332.12 United Mo. Bank/ Employee Contrib. 50.00 Racal Milgo 93.00 Clay Platte Office 34.61 Modern Bus. Systems 27.00 Postage 38.00 Page. 3A Febru~rx J.Br 1,486 ORDINANCE NO. 8F-8 523-338 338 343 525-215 207 339 341 341 343 TOTAL ~. /° Clerk $ 8,377.24 ay r ~° Page 4 Feb 18, 1986 Ordinance No Bill N0. 86_8 STREET DEPT: 86-8 S. Loyd 25.49 530-131 Blue Cross Blue Shield 83.03 215 Ford Tractor C K 201.83 323 . . Kanpheide Truck & Equip 252.50 324 Justrite Sign CO. 122.76 326 Clarks Tool 639.80 333 Burch M 400.00 333 . Safety Kleen 54.60 339 P.& L CO. C K 185.36 352 . . &L. CO. P C K 2076.71 352 . . . Pride Maker Apparel 36.00 399 ota a ~ Mayor Jerk