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Home My WebLink About1986-46 - Bill PayBILL N0. 86-~~ ORDINANCE N0. 86~'" 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 firms, persons and the amount set opposite same to be paid then and Treasurer is authorized to issue check therefor: Passed this 21, day of October, 1986. ATTEST CLERK MAYOR Approved this 21st day of October, 1986 OCT. 20, 1986 PAGE 2 BILL N0. 86-4 6 ORDINEINCE N0. 86-46. AIX~IINISTRATIVE W. PEELER 92.85 510-102 J. KARR 46.42 102 R. GORDY 46.42 102 F. BEST 46.42 102 J . TdEDLTA 46.42 102 G. BRENNER 46.42 102 I. PATJLHE 100.19 103 G. Nelsen 671.14 108 E . HUT(~iIN 275.00 110 G. ROSE 100.00 132 United Missouri Bank 150.00 207 Blue Cross 280.57 215 Womack 50.00 224 D. Witt 5074.85 311 D. Witt 300.22 312 American Linen Supply 49.30 321 BFI 51.62 321 Grossman Plumbing 45.53 321 Beverly I,LIInber 14.81 321 Ed. McDaaell Corp. 59.50 321 Hardware Sales 93.63 322 Beverly Lumber 246.96 322 All Nations Flag 274.36 322 Clay Platte 45.28 341 Array Press 103.20 342 Petty Cash 4.97 344 Zep Mfg. 20.40 344 Lady Baltimore 68.39 344 Board of Police Comm 83.25 347 Quintrex 48.50 351 S.W. Bell 586.91 351 KCP & L 836.55 352 KPL Gas 24.52 353 Mo. Cities Water 85.17 354 KC Star 98.04 362 Doris Gerner 816.93 363 Spencer, Fain, Britt, & Braane 1458.33 369 Clarke Outdoor Spraying 280.88 370 Arrow Press 302.90 372 Petty Cash 4.00 399 G. Nelsen 14.00 399 R. Majors 250.00 107 -~ ~ OT 13294.84 MAYOR ~ .4,+ CLERK Oct. 21, 1986 Page 3 BILL N0. 86-46 ORDINANCE N0. g6-a6 PUBLIC SAFE'T'Y L. Shelton 19.39 521-122 S. Loyd 273.91 122 W. Simpson 19.39 122 K. Soper 58.16 122 D. Janes 199.94 122 T. Archibald 173.61 122 J. Baughman 35.17 122 R. Hedgecock 83.56 123 Blue Cross & Blue Shield 935.26 215 F. McDaniel 275.00 323 R. Euwer 8.69 323 Mo Dept of Revenue 40.50 323 Hubble 35.95 323 Riverside Finn 20.00 323 Metro North Corm 111.00 324 Hardware Sales 4.26 324 McCalls 542.09 325 Marlow White 1683.00 338 F. McDaniel 72.25 338 Air Signal 131.00 339 Day Timers Inc. 50.23 341 Simplex Time Record 380.90 341 Arrow Press 58.80 342 R. Euwer 15.62 345 Red-X Pharmacy 193.19 345 Dan D~mlap & Assoc. 150.00 366 Marshall Saper 185.00 366 Platte Co Sheriff 270.00 367 Petty Cash 24.11 368 Ranger Trophys 6.50 399 ,. MAYOR CLERK Oct. 21, 1986 Page 3 Cont. BILL N0. 86-4 6 ORDINAINCE N0. 86-46 FIRE DEPT. R. Ewer 18.95 523 -323 Hubble 26.46 323 Hardware Sales 16.40 323 Dive Shop 5.00 324 McCa11s 28.28 325 Petty Cash 13.34 368 National Fire 21.75 368 Univer. of Mo-Columbia 30.00 368 Flash Market 3.15 ~ 399 Petty Cash 3.50 368 w. Simpson 9.69 125 L. Shelton 29.08 125 T. Archibald 14.57 125 w. Simpson 43.62 368 S. Loyd 29.08 368 D. Janes 29.08 368 L. Shelton 77.55 368 T. Archibald 29.08 368 R. Derringer 19.14 368 R. Euwer 38.94 368 COMMUNICATION DEPARTMIIVT: Blue Cross & Blue Shield 467.63 215 324 Metro North Communications 110.00 Marlow White 777.50 338 Racal-Milgo 186.00 339 Board of Police Cann. 1782.49 339 International Bus. Machine 129.00 341 Arrow Press 162.00 342 Industrial Clinic 91.40 368 Mule .Conference 30.00 ~ 399 Flash Market 9.55 R. Derringer 95.68 122 P. Smith 10.32 368 C . ~~, 10.32 368 ,. MAYOR /~L~-~ ~'<-~h.~-~" CLERK -~ Page 4 October 21, 1986 EIL,L, N0. 86-4 6 STREET DEFT: R. Euwer Rick Euwer Elue Cross Red X Hardware Sales McCall's SErvice Station Frincetor. Turf Asplant, Sales K.C.P.&L. Defferbaugr: Di.spcal 10.93 93.52 36.62 27.60 185.00 10,430.52 2,251.27 1,980.00 Total 15,053.80 -- - - --------Mayor ORR]NBNCE NO 530-131 324 21.5 324 325 335 335 352 365 86-46 --~~GCeun -- -Clerk P«ge 5 Cct.ober 21, 1986 BILL N0. 86-4 c, CAPTIOL IMFAOVENiF;NTS: E.T. ArcY:er Flatte Cc~:nty Assessor Anderson 4urvey Financial Prod~!cts Cor•F. Board of Folice Ccmmissiorers Total M~your 45GC.OC 413.18 L~, ~'''~ 1320.OC ,air 1363.OC~ 1263.OC $8859.83 GRDINANCE N0. 86-4'6 510-333 333 333 333 521-333 ~2I _ Clerk --