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Home My WebLink About1986-39 - Bill PayBIZL• NO. 86-39 ORDINANCE NO. 86:39 An ordinance providing for the appropriation of money out of the general funds of the City of Riverside, Missouri, for the payment of certain indebtedenss as listed therein. BE IT ORDAINED BY THE BOARD OF ALDERMAN 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 l:9th day of August, 1986. ATTEST ~[,~ [lu~~,~~/ CLERK YOR Approved this 1.9th day of August, 1986. Disbursement Total$16,164.02 1 MA R ' August 19, 1986 Page 2 BILL NO 86-39 ORDINANCE N0. ADMINISTRATIVE: M. Holmes 139.27 510-101 J. Karr 46.42 102 R. Gordy 69.64 102 F. Best 46.42 102 W. Peller 69.64 102 J. Wedua 69.64 102 G. Brenner 69.64 102 I. Paulhe 100.19 103 R. Majors 250.00 107 G. Nelsen 671.14 108 C. Ballard 48.00 110 D. Couch 189.00 110 United Missouri Bank 150.00 207 Blue Cross Blue Shield 280.59 215 G. Rose 100.00 132 Womack & Assoc. 56.00 220 D. Witt 3492.29 311 D. Witt 1983.58 312 BFI Industries 48.70 321 Edward McDowell Inc. 615.51 321 American Linen Supply 73.95 321 North Light Supply 63.00 321 Clay-Platte 27.87 341 United Missouri Bank 20.08 341 Electronic Business Equ ip.90.05 .341 Cole Publications 38.50 341 Postage 66.00 343 Petty Cash 3.16 344 Lady Baltimore 76.58 344 Quintrex 48.50 351 S.W. Bell 628.69 351 KCP&L 1097.58 352 Gas Service 28.84 353 Mo Cities- Water Co. 86.99 354. KC Star 147.06 362 Spencer Fane Brill & Browne 2329.43 369 Clark Outdoor Spraying 431.51 370 Petty Cash .75 399 Flash Market 11.62 399 Malden Flower Shop 35.00 399 Fall Festival 2000.00 364 86- 39 August 19, 1986 Page 2a. TOTAL 6981.47 AYOR ~,~~ CLERK Page 3 August 19, 1986 BILL N0. 86_3q ORDINANCE NO. ~~,_~G PUBLIC SAFETY DEPARTMENT: POLICE M. Shelton 185.65 521-122 S. Loyd 87.24 122 K. Soper 411.50 122 W. Palmer 83.33 122 D. Jones 248.85 122 J. Baughman 277.05 122 W. Heuer 65.43 122 W. Simpson 136.61 122 T. Archibald 73.67 122 R. Hedgecock 27.86 123 Slue Cross 935.30 215. Fred McDaniel 250.00 323 N. Town Lincoln Merc 8.96 323 Petty Cash 7.50 323 J. Miller Chry-Plym 132.70 323 Riverside Fina 156.40 323 Goodyear 349.52 323 Hardware Sales 27.96 32..4. Metro North Comm. 297.00 333 McCalls 484.78 325; Petty Cash 19_.00_. 32x Law Enforcement 70,00 333 Clay Platte Office 44.9.5 341 Cole Publications 38.50: 341 General Electric 178,50 324 Bill Woods Ford 75.72 .323 Peeler Oil Co. 5.80. 324 Peeler Oil Co. 52,20 325 Hubble Auto Supply 20.72 323 Armitage Electric 42.95 323- Sir Speedy 443.76. 342 Arrow 152,95 342 MCI' Air Signal 131.00 339 Board of Police Comm 234.QQ 347 T. Archibald 46.54 .368 inn at Grand Glazie 111.2Q 368 Flash Market 4.44 399 Fred McDaniel 18.52 399 K.C. Bruhe 854.3Q 323 North Light Supply 7.60 323 Tuxall 19.50. 341. Fred McDaniel 28,51 341 Eagle Animal 132.50 346 August 19, 1986 ' Page 3a BILL N0. 86__39 ORDINANCE NO. FIRE DIVISION: S. Loyd 38.78 523-123 R. Derringer 66.97 C. Woods 100.84 M. Shelton 43.62 523-125 S. Loyd 9:69 D. Jones 9.69 J. Baughman 8:79 T. Archibald 9,6g R. Hedgecock 27,g5 M. Shelton gg,67 523-368 D. Jones 67.85 J. Bauhgman 114.41 W. Heuer 65:74 W. Simpson 67.86 R. Derringer 62.64 C. Woods 103.20 Hub le Auto Supply 4.36 323 Hardware Sales 2.39 324 McCalls 28.92 325 Douglas Pump Ser 165.00 324 H.O.T. 435.86 333 National Fire Protect. 16.50 391 University of 1~o Colum. 20.00 368 Fire Fighters Assoc 63.50 392 Conrad Fire & Equip 216.00 323 Cole Publications 38.50 341 COMMUNICATIONS: R. Derringer 24.59 525-122 C. Woods 121.53 A. Lenning 13.76 C. Gram 215.76 Blue Cross 476.65 215 Racal Milgo 93.00 339 Dicaphone 178.00 339 Board of Police Comm 1976.51 339 Clay-Platte 11.95 341 Elec Business Equip 31.90 341 Cole Publications 38.50 341 86-39 TOTAL 5060.47 CLERK ' Page 4. .'. .. August 19, 1986 BILL NO. ~~,=Z~ ORDINANCE N0. 86-~q STREET DEPARTMENT: Rick Ewuer Blue Cross Blue Shield 93.53 215 Morgan Welding 171.00 223 Midway Ford 299.86 323 Hardware Sales 65.83 324 Hardware Sales 1.47 325 McCalls 71.59 325 Scherer Equip 16.03 323 Miller Nursery 140.00 335 Stripe a Line 150.00 335 CTS, Inc 34.00 323 Booth Asphalt 262.50 335 Aml. Sign Specialties 40.00 335 Ace Pipe Cleaning 340.00 335 KCP & L 2251.27 352 Princeton Turf 185.00 335 4122.08 TOTAL *OVERTIME l ,,1,/ CLERK ~ YOR -~