HomeMy WebLinkAbout1986-11 - Bill PayBILL N0. 86-11
ORDINANCE NO. 86-11
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 March, 1986.
ATTEST : _ ~~IG(~-
Ci y Clerk
Disbursment Total $19,603.87
i
Mayor
Approved this 18th day of March, 1986.
~•
Mayor
BILL N0. $6-11
Administrative:
M. Holmes
J. Karr
R. Gordy
F. Best
W. Peeler
J. Wedua
G. Brenner
I. Paulhe
R. Majors
G. Nelsen
T. Dockins
Blue Cross Blue Shield
United Missouri Bank
Don Witt (City )
Don Witt ( Court)
Womack & Associates
B.F.I.
Clay Platte Office Supply
Schooley
Arrow Press
Lady Baltimore
Quintrex
S.w. Bell
K.C.P.&L.
KPL Gas Service
Mo. Cities Water Co.
Doris Gerner, County Clerk
Arrow Press
ORDINANCE NO.RF_tl
92.85 510-101
46.42 102
46.42 102
46.42 102
46.42 102
23.21 102
46.42 102
95.00 103
250.00 107
649.92 108
172.50 110
249.09 215
150.00 207
1307.05 311
2018.50 312
39.00 220
48.70 321
37.70 341
35.76 341
70.80 342
23.54 344
97.00 351
564.68- 351
734.15 352
353.72 353
112.14 354
482.24 363
301.45 372
K.C. Postmaster 155.00 372
K.C. Star 17.50 391
Inter. Conf. Bldg. Officials 5.90 391
Kevin Pike 138.00 399
Postage 66.00 343
Petty CAsh 15.00 110
Petty Cash 2.26 399
Petty Cash 2.00 344
Impact Graphics
Planninq Comrl, i~7orlc~shop 48.00 361
TOTAL
$ 8,637.76
~ ~
~,~ Clerk ~ Mayor
BILL N0. 86-11
Public Safety:
ORDINANCE NO. 86-11
W. Palmer 139.64 521-122
S. Loyd 16.99 122
D. Jones 132.40 122
W. Heuer 73.98 122
T. Archibald 31.98 122
W. Simpson 16.99 122
R. Hedgecock 55.71 123
Fred McDaniel 250.00 332
Impact Graphics 84.50 34?_
Blue Cross Blue Shield 747.27 215
Jack Miller Chrysler Plymouth 31.20 323
Bill Woods Ford 68.27 323
Hubble Auto Supply 161.31 323
Northtowne Linc. Mercury 5.34 323
Hardware Sales 40.63 324
Zep. Mfg. Co. 62.65 324
Metro North Comm. 171.88 324
S.O.S. Locksmiths 11.90 324
Metro North Comm. 78.00 333
Tuxall 194.85 333
McCall's Service Stations 673.03 325
Tuxall 4.95 338
Law Enforcerlent Equip. 63.90 338
MCI Airsgnal 77.00 339
Arrow Press 186.30 342
Vessels Printers 45.00 342
Norm's 7.35 367
Gateway Restaurant 18.30 367
ICMA 137.40 391
Dunlap-Duke & Assoc. 390.00 368
Petty Cash 4.99 324
Petty Cash 8.00 399
FIRE DIVISION:
Kenco Fire Extinguishers 183.62 523-333
Clark's Tool Outlet 4.35 333
University of Missouri 25.00 368
L. Michael Shelton 43.55 368
National Fire Protection Assoc. 16.50 391
Mo. Assoc. of Fire Dept. Instruct. 10.00 392
Crossways Inn 42.90 368
Mo.Assoc. Fire Dept. Instructos 10.00 392
Communications Division:
Blue Cross Blue Shield 332.12 525-215
Racal Milgo 93.00 339
Schooley
E k
Pe+~y ~ashet 43.65
11.48
8.66 341
399
341
TOTAL $ 4,816,54
BILL NO. 86-11 ORDINANCE NO. 86-11
Street Division:
Blue Cross Blue Shield 166.06 530-215
Hubble Auto Parts 101.92 323
Peeler Oil 4.25 323
Westfall GMC 28.09 323
Hardware Sales 53.06 324
McCall's Service Stations 53.48 325
Zep Mfg. Co. 23.80 327
Princeton Turf 185.00 335
Booth Asphalt Paving 502.50 335
Safety Kleen 34.00 339
K.C.P.&L. 2076.71 352
Booth Asphalt Paving 1945.75 335
TOTAL
Clerk
$5,174.62
~, ~,
i
Mayor
BILL N0. 86-11
Capitol Improvements:
Skurt Industries
550.00
510-333
Schooley, Inc.
424.95
521333
Clerk
b~ -
ORDINANCE NO. 86-11
Mayor