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Home My WebLink About1986-28 - Bill Pay BILL N0. 86-2 8 ORDINANCE N0. 86-28 Ari ordinance providing for the appropriation of money out of the general f~md of the City of Riverside, Missouri, for the payment of certain indebtedness as listed therein. BE IT ORDAIl~]ED BY THE BOARD OF ALDERMAN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOIS.O~i~IS: Section 1 The following s~m~s are hereby appropriated out of the general f~md 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 then and Treasurer is authorized to issue check therefor: Passed this 17th day of June, 1986. ATTEST ~,~~_t~ ,L?cc-tit_~ CLERK - MAYOR Approved this 17th day of June, 1986. Disbursement Total $29,9 38.15 June 17, 1986 Page 2 BILL N0. 86-28 ORDINANCE N0. 86-28 ADMINISTRATIVE: M. Holmes 139.27 510-101 J.Karr 69.64 102 R. Gordy 23.21 102 F. Best 46.42 102 W. Peeler 46.42 102 J. Wedua 69.64 102 G. Brenner 46.42 102 I. Paulhe 95.94 103 R. Majors 250.00 107 G. Nelsen 649.92 108 T. Dockins 67.50 110 D. Couch 117.00 110 United Missouri Bank 150.00 207 Blue Cross Blue Shield 280.59 215 Don Witt (City) 2638,0.4 311 Don Witt (Court) 10 78.53 312 Larkin & Associates 1430.73 315 Beverly Lumber 95.16 321 American Linen Supply 49.30 321 B.F.I. 48.70 321 Peeler Oil 7.25 321 Clay Platte Office Supply 44.23 341 Postage 66.00 343 Lady Baltimore x!2.69 344 Quintrex, Inc. 48.50 351 S.W. Bell 584.27 351 K.C.P.&L. 777.30 352 Gas Service Co. 37.89 353 Mo. Cities Water Co. 80.48 354 Arrow Press 334.95 372 Clarke Outdoor Spraying Co. 422.82 370 Spencer, Fane, Britt & Browne 313.75 369 Inter'1 Inst. of Mun. Clerks 35.00 392 M.A.C.A. Membership 20.00 392 Parkville Floral Shoppe 28.00 399 TOTAL $10,235,56 e ~ ~c c.~.t /v Clerk / ~'~~~/~pl ~/ 4`~l'1.C~``-~~ Mayor June 17, 1986 Page 3 BILL N0. 86-28 ORDINANCE N0. 86-28 PUBLIC SAFETY: K. Soper 42.48 521-122 S. Loyd 110.49 122 T. Archibald 31.98 122 J. Baughman 95.93 122 D. Jones 38.24 122 W. Palmer 50.97 122 W. Heuer 132.38 122 W. Simpson 25.49 122 K. Soper 12.75 368 W. Heuer 19.12 368 W. Palmer 42.48 368 W. Simpson 25.49 368 Blue Cross Blue Shield 935.30 215 Riverside Standard 41.50 323 Goodyear 174.76 323 Hubble Auto Supply 36.56 323 Tuxall 25.95 323 Larry's Alignment 55.00 323 Metro North communications 35.00 324 Bill Woods Ford 51.75 323 McCall Service Stations 695.93 325 Fred McDaniel 250.00 332 Tuxall 22.95 333 Petty CAsh 3.75 323 Law Enforcement Equip. 156.56 338 Tuxall 80.95 338 MCI Airsignal 185.00 339 Clay Platte Office Supply 14.37 341 Artcraft 575.00 342 Red X Pharmacy 367.84 345 Norm's 10.79 367 PTS ADvisory Council 65.00 368 Petty Cash 6.19 338 Petty Cash 13.51 347 Petty CAsh .75 367 I.C.M.A. 17.02 399 Williams & Wilkins 32.69 368 Hilton Airport Plaza Inn 99.29 399 FIRE DEPARTMENT: M. Shelton 82.83 523-123 M. Shelton 8.50 125 W. Heuer 21.25 125 K. Soper 50.97 368 S. Loyd 16.99 368 T. ARchibald 109.92 368 June 17, 1986 Page 3A BILL N0. 86-28 ORDINANCE N0. 86-28 FIRE DEPARTMENT (continued) M. Shelton 42.48 523-368 W. Heuer 78.21 368 W. Simpson 50.97 368 C. Woods 91.29 368 R. Derringer 153.09 368 Midway Ford Truck Center 1261.17 323 American Fire & Security 22.05 324 McCall's 41.68 325 HOT Fire & Safety Equip. 90.00 333 National Fire Protection 32.55 368 City of Riverside 141.06 368 Petty Cash 3.63 399 COMMUNICATIONS DEPARTMENT A. Lenning 16.60 525-122 P. Smith 24.89 122 C. Gram 51.45 122 C. Woods 19,92 12Z R. Derringer 15.95 122 Blue Cross Blue Shield 467.65 215 RacalMilgo 93.00 339 Clay Platte Office Supply 13.52 341 Petty CAsh 3.88 341 MCI Airsignal 552.00 333 Flash Market 11.30 399 TOTAL $8,150.0.1 , i ~,~ t-4~L,l~i Clerk ~ ~ I ( ~ _ Mayor Page 4 June 17,1986 BILL N0. 86-28 ORDINANCE NO 86-28 STREET DEPARTMENT: * Rick Euwer 119.08 530-131 Blue Cross Blue Shield 93.53 215 Kansas City Ford Tractor 126.98 323 Morgan WElding 25.00 323 CTS, Inc. 45.80 323 Red X Hardware 19.69 324 Beverly Lumber 10.00 326 McCall's Service 72.51 325 K.C.P.&I_. 2228.06 352 Princeton Turf 185.00 335 Deffenbaugh Industries 540.00 365 Clark's Tool Outlet 126.00 333 Smith Chain Saw Center 12.85 324 TOTAL * Overtime ,~~, ~,~ ~ C l e r k $ 3,604.50 ,~: ~, -1 _ I i ` Mayor _ , BILL N0. 86-28 CAPITOL IMPROVEMENTS: Anderson Survey E.T. Archer TOTAL -~ -cc f c iv C1 erk 3198.08 3250.00 Page 5 June 17, 1986 ORDINANCE N0. 86-2 8 510-333 510 333 6448.08 yor BILL N0. 86.--28 CIVIL DEFENSE: Metro North Communications Page 6 June 17, 1986 ORDINANCE N0. 86-28 $1500.00 540-379 TOTAL ~.~, ~,u.k 4-~v Clerk $1500.00 1 r yor