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HomeMy WebLinkAbout1986-35 - Bill PayBILL N0. 8 6 - 35 ORDIN6INCE NO , An ordinance providing for the appropriation of money out of the general funds of the City of Riverside, Missouri, for the payment of certain indebtedness as listed therein. BE IT ORDAINID BY THE BOARD OD ALDERMAN OF THE CITY OF RIVERSIDE, MISSOURI, AS FOLLOWS: Section 1 The following sums are hereby appropiated out of the 86-.35 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 armunt set opposite saw to be paid them and Treasurer is authorized to issue check therefor: Passed this 15th day of July, 1986. ATTEST ~,~- ~.L ~C c ~ C ~v CI~2K ~ ~ I MAYOR Approved this 15th day of July, 1986. Disbursement Total $35,755.91 n/ ~, ( ~ MAYOR July 15, 1986 Page 2 BILL N0. 8_6-35 ORDINANCE N0. g~_ 35 ADMINISTRATIVE: M. Holmes 139.27 510-101 J. Karr 82.85 102 R. Gordy 46.42 102 F. Best 46.42 102 W. Peeler 116.06 102 J. Wedua 92.85 102 G. Brenner 69.64 102 I . Paulhe ~,QQR l9 103 R . M ajors 25 0 .00 107 TT f ; p D: Couc~in q 7 1 ~4y:~O 10 8 United Missouri Bank 150.00 7 p 2~( Womack & Assoc. 18,388.00 220 Larkin & Assoc. 905.87 315 BFI 68.70 321 Hardware Sales 17.07 321 Beaman's Pest Control 48.00 321 American Linen Supply 24.65 321 S.O.S. Locksmith's 31.20 321 Total Copy Systems 375.00 341 Electronic Business Equipment 59.92 341 G. Nelsen (postage) 25.05 343 Postage 88.00 343 Lady Baltimore 40.09 341 S.W. Bell Tele Co. 580.20 351 KPL Gas Service 28.84 353 Missouri Cities Water Co. 84.78 354 K.C. Postmaster 155.00 372 Clarke Outdoor Spraying 422.82 370 Northland Gazette 15.00 391 K.C. Star 19.50 391 Ranger Trophies 15.50 399 Petty Cash 3.09 399 TOT}1L 523,420,12 /;~e~1 ,(kcw~-li~ , Clerk, 1 ' ayar July 15, 1986 Page 3 BILL NO. 86- 35 ORDINANCE No. 86-35_ PUBLIC SAFETY DEPARTMENT: Police T. Archibald 166.89 521-122 W. Palmer 101.95 122 W. Simpson 89.21 122 W. Heuer 121.02 122 J. Baughman 17.98 122 K. Soper 84.96 122 D. Jones 76.46 122 S. Loyd 196.86 122 R. Hedgecock 97.49 123 Blue Cross Blue Shield 980.68 215 Fred McDAniel 250.00 323 Hubble Auto Supply 26.31 323 Jack Miller 147.66 323 S.O.S. Locksmith 3.60 323 Riverside Fina 5.00 323 Northtowne Linc. Mercury 26.14 323 Metro North Communications 155.00 324 McCAll's 626.65 325 Petty Cash 4.78 338 Tuxall 145.45 333 MCI Arsignal 131.00 339 Metro Sales Co. 62.00 341 Sir Speedy 33.32 342 'Vessels Printers 193.00 342 Arrow Press 81.65 342 Flash Market 3.47 346 Eagle Animal 90.00 346 Law Enforcement Equip. 163,77 333 Norm's 7.40 367 Petty Cash 3.09 399 July 16,1981 Page 3-a PUBLIC SAFETY DEPT: Fire Division: C. Woods R. Hedgecock M. Shelton J. Baughman D. Jones W. Heuer W. Palmer T. Archibald S. Loyd C. Woods R. Derringer Hardware Sales Huble Auto Supply Midway Ford Jon's Truck & Equipment Conrad Fire Equipment H.O.T. Safety Equipment McCall's University of Missouri Fire Engineering COMMUNICATIONS: R. Derringer C. Woods A. Lenning Blue Cross Metro North Communications Law Enforcement Betty Lea Modern Business Systems Total ~~ S -C~~' ~ Clerk 6.64 523-125 27.86 523-125 122.92 368 31.98 368 25.49 368 2 85.? 368 ~ 25. 9 368 ~~.~9 368 368 19.92 368 105.25 368 3.09 323 6.05 323 13.45 323 102.20 323 25.00 323 548.30 323 24.67 325 125.00 368 16.95 391 17.54 525-122 3.32 122 17.88 467.65 525-215 82.50 324 67.50 333 15.00 338 40.50 341 $6.,165.6.4 ' Mayor Page 4 July 17, 1986 BILL N0. 86-35 ORDINE~NCE N0. 8 6 - 35 STREET DEPARTMENT: Rick Euwer 125.35 530-131 Blue Cross 90.53 530-215 Ruble Auto 106.27 324 C.T.S. Insurance 45.00 323 McCalls 56.73 325 Booth Paving 1475.00 335 K.C.P.&L, 2251.27 352 EtiVerside Fna 2Q.00 323 TOTAL 4170.15 %tiOVERTIM,E~+ ~~ ,C.~c,c-4,~L~i~ ~y *?ASR Page 5 July 17, 1986 BILL N0. 8 6 - 35 ORDIlVANCE N0. 8 6 -35, Capitol Improvements: E.T. Archer 2000.00 2-510-333 2000.00 /~ ~~ti ~r.sh ~1~> CLERK r _ R