HomeMy WebLinkAbout1986-48 - Bill PayBILL N0. 86-~ ORDINANCE N0. 86-~
An ordinance providing for the appropriation of money out of the general
f~md of the City of Riversdie, Missouri, for the payment of certain
indebtedness as listed therein. BE IT ORDAIl~D BY TIC BOARD OF ALDERMEDt
OF TIC CITY OF RIVIIZSIDE, MISSOURI, AS FOLTA~JS:
SECTION 1 The followuzg stm~s 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 airotmt set opposite same to be paid
them and Treasurer is authorized to issue check therefor:
Passed this 18 day of November, 1986
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Approved this 18th day of November, 1986. Disb sement Totalg~9,560.24
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ATTEST: ~.2cv~.ti. Clerk yor
F'age 2
Nov 18, 1986
EIL.L N0. g6.-.48 ORDINANCE NC. 86-4g
ADNINISTRATIVE:
M. Holmes 82.85 510-101
J. Karr 46.42 102
R. Gcr•dy 46.42 102
F. Best 46.42 102
[v. Peeler 46.42 102
J. Wed~;a 46.42 102
G. Brenner 46.42 102
I. Paulhe lOC.lg 103
R. Majors 250.00 107
G. Nelser. 671.14 108
E. H~tchen 295.OC 110
Cnited missoari Bank. 553.66 207
B]ue Cross Blue Shield 280.57 215
Don Liitt 311
Dor. Witt 312
S.O.S. Locksmiths 23.30 321
BFI Disposal 67.62 321
Hardware Sales 13.35 321
Grinnell Fire Protection 144.OC 321
Petty Cash, lO.OG 341
Clay Flat.te Office SuFplies 20.32 341
Modern Business Systems 31.58 341
Flash Mar~:et 9.6g 344
Guintrex 48.5G 351
S.W. Be11 Tele CO. 572.53 351
KCP&L CO. 865.03 352
KF'L Gas Service 68.24 353
Missouri Cities Water Co. 86.85 354
American L,iner.: SuFply 49.30 321
Lady B~.ltimore 18.93 344
Spencer Fane Eritt & Erowne 32.45 367
Northland Gazette 66.OC 362
K.C. Star 237.82 362
The Landmark 66.32 363
Northland Gazette 15.00 391
MO N!unicipal League 4C6.48 392
Flash Mkt 18.08 392
K.C. Star 19.5C 392
Fetty Cash. 2.34 399
Total 9,062.45
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Page 3
11/18/86
BILL NO. 86-48 ORDINANCE N0. gE_yg
Public Safety
S. Loyd 138.16 521-122
W. Simpson 150.25 122
L. Shelton 89.67 122
D. Jones 197.56 122
T. Archibald 143.56 122
J. Baughman 130.24 122
K. Soper 38.77 122
R. Hedgecock 27.85 123
J. Baughman 205.83 368
St. Paul Property/Liability 746.00 210
Blue Cross Blue Shield 841.73 215
Law Enforcement Equip. 7.65 323
Hubble Auto Supply 62.40 323
Petty Cash 5.76 323
Fred McDaniel 250.00 323
Armitage Electric 41.95 323
Bill Woods Ford 164.57 323
Hardware Sales 14.26 323
Riverside Fina 56.10 323
Jones Iron & Metal 17.50 323
Tuxall 33.95 323
Peeler Oil 45.21 323
Precision Tune 67.90 323
Metro North Communications 73.50 324
Hubble Auto Supply 68.58 324
SOS Locksmith 5.50 324
Hardware Sales 6.98 324
McCall's Service Stations 518.46 325
Air Signal 131.00 339
Northtowne Camera & Video 170.34 333
Tuxall 40.60 333
Law Enforcement Equip. 113.55 333
Clay Platte Office Supply 11.95 341
Postage 22.00 343
Eagle Animal 67.50 346
Board of Police Commissioners 148.50 347
Investigation Fund 49.70 366
Platte County Commission 795.00 367
Law Enforcement Equip. 87.75 368
Law & Order 15.00 391
Inter. Assoc. Chiefs Police 50.00 392
(5852.78)
Page. 3A
11/18/86
Bill NO RF,-~_
Fire Division:
ORDINANCE NO. 8E~-
S. Loyd 19.39 523-125
W. Simpson 3.36 125
L. Shelton 53.31 125
J. Baughman 17.58 125
R. Derringer 6.38 125
C. Woods 13.76 125
Hardware Sales 16.69 323
Smith Tools & Fasteners 122.70 324
Dynamed 170.10 324
McCalls Service Stations 20.78 325
H.O.T. 250.20 333
Marlow White 129.18 338
Postage 22.00 343
Firehouse 17.97 391
(863.40)
Communications Division:
C. Gram 68.80 525-122
R. Derringer 51.03 122
P. Smith. 17.21 122
Blue Cross Blue Shield 749.48 215
Petty Cash 18.51 368
Ramada Inn 80.00 368
Marlow White 49.34 338
Clay Platte Office Supply 21.03 341
Postage 22.00 343
(_1077.40)
TOTAL $7793.58 .,
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/,~ Clerk Mayor
Page 4
11/18/86
BILL NO. 86-4.8 ORDINANCE NO. 86-43
STREET DEPARTMENT:
R. Euwer 51.92 530-131
Blue Cross Blue Shield 93.52 215
Scherer Truck Equip. 19.10 323
Hubble Auto Supply 8.91' 323
A & J Truck Equip. 46.19 323
Hardware Sales 17.14 324
McCall Service Stations 28.09 325
R. Vickers Trucking 292.77 327
KCP&L 2251.27 352
TOTAL $ 2808.91
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Page 5
11/18/86
BILL NO. 86-~
ORDINANCE NO. 86'u$
CAPITOL IMPROVEMENTS:
E.T. Archer
Custom Wood Products
Mid Continent Mobile Wash
A & J Truck Equipment
1500.00 2510-333
203.00 2521-333
2439.30 2530-333
5753.00 2530-333
TOTAL
Clerk
1500.00 2510-333
203.00 2521-333
8192.30 2530-333
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