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Home My WebLink About1986-26 - Bill Pay BILL N0. 86-26 ORDINANCE N0. 86-26 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 paid them and Treasurer is authorized to issue check therefor. Passed this 20th day of May, 1986 ATTEST: ~a~ ,C~u.~c.G~., Clerk Approved this 20th day of May, 1986. Disbursem nt Tot l $ 117,712.23 ~ ~ Mayor 1 ~ I ayor Page 2 BILL N0. 86-26 May 20, 1986 ORDINANCE N0. 86-26 ADMINISTRATIVE: M. Holmes 139.27 510-101 J.Karr 69.64 102 R. Gordy 46.42 102 F. Best 69.64 102 W. Peeler 69.64 102 J. Wedua 46.42 102 G. Brenner 69.64 102 I. Paulhe 95.00 103 R. Majors 250.00 ]07 G. Nelsen 649.92 108 United Missouri BAnk 150.00 207 Blue Cross Blue Shield 249.09 215 T. Dockins 220.00 110 A-1 Bldg Maintenance 250.00 110 Don Witt 2376.21 311 Don Witt 2058.97 312 Larkin & Assoc. 900.83 315 BFI 64.70 321 Hardware Sales 3.91 321 Ed Fries 80.00 321 Clay Platte Office Supplies 38.50 341 Schooley 38.77 341 Reynolds & Reynolds 474.51 342 Schooley 259.99 342 Postage 116.10 343 Am. Linen Supply 24.65 344 B. Burch 5.00 344 Zep Mfg Co. 64.95 344 S.W. Bell Tele Co. 584.44 351 Quintrex 48.50 351 K.C.P. & L CO. 687.78 352 Gas Ser. Co. 64.08 353 Missouri Cities Water Co. 83.08 354 Townsend Comm. Inc. 47.92 362 Spencer Fane Britt & Browne 393.43 369 Arrow Press 287.95 372 K.C. Postmaster (Newsletter) 155.00 372 REd X 25.00 373 K.C. Star 19.50 391 Int'1 Conference of Bldg Offici als 70.00 392 B. Burch 10.62 399 R. Majors 88.12 399 Clarke Outdoor Spraying Co. 422.82 370 Total 11,~~7Q,01 ,, ~ Mayor ~t~, ,~idfc+~ci Clerk Page 3 May 20, 1986 BILL N0. 86-26 PUBLIC SAFETY DEPT: ORDINANCE N0. 86-26 T. Archibald 154.86 521-122 D. Jones 251.42 122 W. Heuer 82.76 122 W. Simpson 33.98 122 K. Soper 96.40 122 S. Loyd 176.44 122 R. Hedgecock 83.56 123 K. Soper 25.49 124 T. ARchibald 35.98 368 W. Palmer 57.13 368 W. Heuer 82.83 368 D. Jones 50.98 368 J. Baughman 23.98 368 K. Soper 38.24 368 S. Loyd 89.21 368 W. Simpson 17.00 368 Blue Cross Blue Shield 747.27 215 Peeler Oil 48.72 323 Electrical & Magneto 43.48 323 Metro North Communications 85.00 324 Thoroughbred Ford 9.77 323 Bill Woods Ford 147.70 323 Petty Cash 21.84 323 General Electric 150.00 324 McCall's 598.09 325 Riverside Standard 83.50 323 Hubble Auto Supply 24.23 323 Fred McDaniel 250.00 332 Pride Maker 17.00 338 MCI AirSignal 77.00 339 Clay Platte Office Supply 7.20 341 Modern Business Systems 13.50 341 Petty Cash 1.50 341 Tuxall 223.79 333 Tuxall 11.70 338 Eagle Animal 183.00 346 Board of Police Comm. 119.75 347 Norm's 77,85 367 Gateway Rest. 37.05 367 Marlow White Uniform 69.45 338 Law Enforcement Equip. 24.65 323 Law Enforcement Equip. 73.40 368 Law Enforcement Equip. 34.95 333 North.la~?d Gazette $~40 399 May 20, 1986 City of Riverside Hilton Airport Plaza Petty, Cash Page 3A 95.69 521-399 85.00 3g9 25.30 399 FIRE DEPT: Fire Call S. Loyd 12.75 523-125 Fire Training: M. Shelton 16.99 523-368 K. Soper 111.28 368 R. Euwer 49.74 368 C. Woods 39.84 368 J. Baughman 31.98 368 S. Loyd 108.48 368 W. Palmer 31.64 368 W. Simpson 33.98 368 D. Jones 50.98 3681f T. Archibald 47.97 3681f B. Heuer 50.98 368 Armitage Electric 206.86 323 Midway Ford 280.88 323 Hardware Sales 8.44 323 Hardware Sales 30.75 324 Jon's Truck & Equipment 79.80 323 Huble Auto Supply 34.20 323 McCall's Service Station 37.50 325 Modern Business Systems 13.50 341 Clay Platte Office Supply 123.23 341 Four-State Regional Safety Seminar 20.00 368 Millard Supply 25.50 323 National Fire Protection 141.85 368 COMMUNICATIONS: C. Woods 111.62 525-122 P. Smith 49.80 122 C. Gram 7.47 122 Blue Cross Blue Shield 332.12 215 Board of Police Comm. 2042.66 339 Racal Milgo 186.00 339 Reynolds & Reynolds 300.00 342 Modern Business Systems 13.50 341 Clay Platte Office Supply 7.04 341 Schooley 25.97 341 TOTAL ,~~ Clerk $ 9,361.34 "1 J or Page 4 . May 20, 1986 BILL N0. RF_~6 ORDINANCE N0. 86-26 STREET DEPT: R. Euwer 51.82 530-130 Blue Cross Blue Shield 83.03 530-215 Westfall GMC 11.03 323 Jones Iron & Metal 28.57 324 McCall's Service Stations 32.48 325 Contractor Supply 65.4 326 Hardware Sales 45.00 333 Princeton Turf 185.00 335 Booth Asphalt 620.25 335 K.C.P. & L CO. 2076.71 352 Deffenbaugh Disposal 1440.00 365 Asphalt Plant Sales 85062.56 335 Total gg~702.19 ., / 1 ~ Mayor ~ Clerk Page 5 May 20, 1986 BILL NO 86-26 ORDINANCE N0. 86-26 CAPITOL IMPROVEMENTS: Clay Platte Glass Gaines Carpet 1010.58 2934.15 510-333 333 M.V. White Accent Advertising Advent Advertising Total ~~ Mayor 2090.00 521-333 387.07 333 356.89 6,778.69 ~~~ f~~,h,,, Clerk ~--~-