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Home My WebLink About1986-41 - Bill Pay BILL NO. 86~ ORDINANCE NO. 86-41 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 be paid them and Treasurer is authorized to issue check therefor: Passed this 16th day of September, 1986. Disbursement Total$33,188 -. 9 Attest /. ~,y~,/ ~ Clerk Mayor Approved this 16th day of September, 1 86. ~~ Mayor Sept. 16, 1986 Page 2 ALI~ffNISTRATIVE BILL N0. 86- 41 M. Holmes 46.42 J. Karr 46.42 R. Gordy 46.42 F. Best 46.42 W. Peeler 69.64 J. Wedua 46.42 G. Brenner 46.42 I. Paulhe 100.19 R. Majors 250.00 G. Nelsen 671.14 E. Hutchin 275.00 G. Rase 50.00 United Mo Bank 150.00 Blue Cross 280.59 Womack & Assoc 4800.00 Womack & Assoc 150.00 D. Witt 1477.19 D. Witt 416.21 Larkin & Assoc 700.86 Comet Ind. 81.85 Edward McDowell 43.50 Roto-Rooter 54.50 American Linen 49.30 BFI 48.70 E. T. Archer 1250.00 Schooley 89.94 Comet Ind. 194.20 Insty-Prints 10.95 Postage 110.00 Southwestern Bell 631.79 Quintrex Inc. 48.50 KCP & L 950.39 N1o Cities Water 83.21 Northland Gazette 54.00 Spencer,Fain,Britt & Browne 1986.58 KC Star 19.50 CCFO 15.00 15391.25 ,~ ~~u CLERK ORDINANCE NO. 86- 41 510-101 102 102 102 102 102 102 103 107 108 110 132 207 215 223 224 311 312 315 321 321 321 321 321 333 341 341 342 343 351 351 352 354 362 369 391 392 ~1 '1 YOR Sept, 16, 1986 Page 3 Public safety Bill No. 86_41 Ordinance No. S. Loyd 231.44 521-122 W. Simpson 38.78 122 K. Soper 19.39 122 D. Jones 91.76 122 J. Bauhgman 87.93 122 L. Shelton 197.45 122 W. Heuer 142.08 122 R. Hedgecock 27.86 123 S. Loyd 65.43 368 W. Simpson 43.62 368 T. Archibald 43.62 369 K. Soper 43.62 368 L. Shelton 43.62 368 W. Heuer 43.62 368 R. Derringer 28.71 368 K.C. Brake 121.95 321 R.C. Hardware Sales 3.20. 323 Fred McDaniel 250.00 323 <. Hardware Sales 4.04 324 R.C. Sporting Goods 4.95 324 McCalls 528.08 325 U.S. Uniform 244.15 338 MCI Airsignal 131.00 339 Clay Platte Glass 85.32 341 Gateway II 23.60 367 Industrial Clinic 468.40 368 Physicians Desk Reference 27.95 391 Tuxall 88.95 338 Schooley 11.12 341 Law Enforcement 109.45 338 Law Enforcement 176.70 323 St. Paul Ins. Co 4972.00 210 Metro North Comm 72.00 324 Eagle 35.00 346 Womack & Assoc 38.00 222 Blue Cross 777.98 215 Petty Cash 3_,75; 323 Petty Cash 12-;.50 399 Petty Cash la.; 83 ~~~ Beverly Luzmbez 10.09. 86-41 9364.94 _~ ~ ~ CLERK ~ ~ r YOR Sept, 16 1986 Page ~-A FIRE BILL N0. 86- 4a ORDINANCE NO 86x+1. K. Soper 9.69 523-125 R. Derringer 12.76 125 C. Woods 20.64 125 R. Hedgecock 27.85 125 Hubble 25.08 323 Dive Shop 5.00 324 McCalls 42.99 325 National Fire Protection 20.85 368 University of Mo-Columbia 20.00 368 Schooley 2.22 341 Metro North Comm. 300.00 333 Metro North Comm. 256.90 323 Petty Cash 11.90 323 Tuxall 16.0.0. 338 771.88 COr'AIUNICATIONS P. Smith 144.75 525-122 Rascal- Milgo 93.00 339 Schooley 34.15 341 Blue Cross 467.65 215 Petty Cash 11.97 399 TOTAL 751.52 CLERK OR Sept, 16, 1986 Page 4 BILL N0. 86-.41 R. Euwer K.C. Ford Tractor R.C. Hardware Sales Peeler Oil Westfall Truck Midway Ford McCalls R.C. Hardware Sales Justrite KCP&L Womack & Assoc. Blue Cross STREET DEPARTMENT 86.54 61.31 8.88 58.00 789.31 83.75 51.59 42.87 618.30 2251.27 1314.00 93.53 ORDIN6INCE NO . 8 6 _41 530-131 323 323 323 323 323 325 326 326 335 322 215 ~~ 545~.35~ "~ YOR Sept. 16, 1986 Page 6 Bill NO. 86-41 Capitol Improvement Ordinance NO. 861+1 Konica Total Copy Systems 1160.00 290.00 1450.00 521-333 333 ~ - n I MAYOR