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Home My WebLink About1986-19 - Bill Pay<' BILL N0. 86_ 19 ORDINANCE N0. 861,9 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 15th day of April, 1986. Disburs met Total 78,077.64 Mayor ATTEST:~~~ ~~/ C ty Clerk Approved this 15th day of April, 1986.. ~, Mayor Page 2 April 15, 1986 BILL N0. 86- 19 M. Holmes J. Karr R. Gordy F. Best W. Peeler G. Brenner J. Wedua I. Paulhe R. Majors G. Nelsen T. Dockins J. Mosley United Missourz Bank Blue Cross Blue Shield Don Witt (City) Don Witt (Court) Hardware Sales Larkin & Associates Metro North Communications Overhead Door Co. BFI Clay Platte Office Supply Arrow Press Postage Lady Baltimore Petty Cash. Quintrex Southwestern Bell K,C.P.&L. KPL Gas Service Mo. Citites Water Co. Spencer, Fane, Britt Northland Gazette Platte County BPA Ramada Innn ORDINANCE NO. 86 ~ 9 139.27 69.64 46.42 46.42 69.64 69.64 46.42 95.94 250.00 649,92 102.50 60.00 150.00 249.09 2782,77 1059.93 9.98 985,80 35.00 379.62 48.70 3.75 75.90 66.00 62.39 4.81 48.50 619.92 728.68 179.43 83.73 & Browne 1012.25 Mo. Municipal & Associates Parkville Floral Shoppe Flash Market Total 46.50 100.00 168.00 Circuit69.00 28.00 21.19 510-101 102 102 102 102 102 102 103 107 108 110 110 207 215 311 312 321 315 321 321 321 341 342 343 344 344 351 351 352 353 354 369 362 392 399 399 399 399 $10,664.75 Clerk Mayor BILL NO. 86- 19 Page 3 April 15, 1986 ORDINANCE N0. 86-19 IZ. Soper 180, 41 521-122 T. Archibald 5 8.91 D. Jones 16 3.13 M. Shelton 101.9 5 W. Heuer 16 9 . 2 7 W. Simpson 2 4 7. 7 0 S. Loyd 233.44 W. Pa]mer 7 5. 3 0 R. Hedgecock 167.13 521-123 Blue Cross Blue Sheild 747.27 521-215 Womack & Associates 955.00 222 Hardware Sales 20.15 323 Hubble Auto Supply 108.55 323 Peeler Oil, Inc. 22.16 323 Riverside Standard 12.50 323 Law Enforcement Equipment 23.00 323 Thoroughbred Ford 27.09 323 Northtown Lincoln Mercery 631.57 323 Petty Cash 3.50 324 Metro North Comrnmications 146.00 324 Hubble Auto Supply 264.76 324 Peeler Oil 24.04 325 McCalls 648.98 325 Fred McDaniel 250.00 332 Electrical & Magnets 67.58 333 Clark's Tool Outlet 6.50 333 T~~all 782.29 333 Peeler Oil 17.00 333 MCI Airsignal 77.00 339 Clay Platte Office 6.21 341 Computers ASP 35.00 341 Modern Business Systems 22.50 341 law Enforcement Equipment 264.76 333 Vessell Printers- 53.00 342 Arrow Press 75.90 342 Petty Cash 21.72 342 Petty Cash 4.75 345 Eagle Animal Hospital 172.50 346 Board of Police Came. 155.00 347 Platte County Caa~n. 105.00 367 Industrail Clinic 89.50 368 Tuxall 126.17 368 N1ars1-iall Soper 60.00 368 Mo. Law Enforcemnt Conf. 130.00 368 Adams Mark 53.00 368 Clay Platte Cheifs Assoc. 10.00 392 Townsend Comrnmication 46.50 399 Petty Cash 7.51 399 Page 3A April 15, 1986 BILL NO. 86-19 ORDINANCE NO. 86-'}'~ Public Safety (Continued) FIRE DIVISION: M. Shelton 8.50 523-125 K. Soper 67.97 368 T. ARchibald 55.96 368 M. Shelton 16.99 368 W. Heuer 67'96 368 W. Simpson 67.97 368 S. Loyd 67.97 368 W. Palmer 67.97 368 R. Hedgecock 27.85: 368 C. Woods 39.83 368 R. Euwer 33.42 368 D. Jones 8.50 368 Hubble Auto Supply 3.31 323 Hardware Sales 13.27 323 Helm, Inc. 21.00 323 Jenkins Industrial Machine 233.25 323 Smael Fire Equipment 38.00 324 McCall's 21.53 325 Clark's Tool Outlet 7.00 333 H.O.T. 3660.23 333 Midway Ford 19.74 333 Modern Business Systems 22.50 341 Petty Cash 20.00 368 Mike Shelton 69.81 368 Firehouse Magazine 14.97 391 National Fire Protection Assoc.60.00 392 COMMUNICATIONS DIVISION: *C. Woods 19.92 525-122 *C. Gram 74.81 122 Blue Cross Blue Shield 332.12 215 Modern Business Systems 22.50 341 Racal Milgo 93.00 339 Clay Platte Office Supply 3.25 341 Marshall Saper 60.00 368 Industrial Clinic 89.50 368 Petty Cash 5.03 399 TOTAL $13 ~ 10 6 . 8 3 ~,ch^~,/~ Clerk Mayor Page 4 April 15, 1986 BILL NO. 86-19 STREET DEPARTMENT: *R. Euwer Blue Cross Blue Shield Hardware Sales Clark's Tool Outlet Smith Chain Saw McCall's Justrite Rubber Stamp Safe-T-Flare Contractors Supply Princeton Turf K.C. Quarries Twin Traffic Marking K.C.P.&L. Petty Cash ORDINANCES NO. 86-19 10.45 530-131 83.03 215 1.97 324 7.95 324 14.65 324 33.63 325 50.25 326 155.40 326 423.94 326 185.00 335 222.00 335 400.00 335 2076.71 352 1.40 399 Total ,~/,~=uwL'~i~ Clerk $3,666.38 Mayor BILL NO86-19 Capitol Improvements: Anderson Survey Otto Brothers E.T. Archer Asphalt Plant Sales Page 5 Apr~,l 15 ~ 1986 ORDINANCE NO 86x9 1221.22 960.00 11500.00 36958.46 2510-333 2530-333 2530-333 2530-333 TOTAL GRAND TOTAL /,~~~/ -Clerk $49,418.46 $50,639.68 ayor