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
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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
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