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Home My WebLink About1986-53 - Bill PayBILL NO. 86-53 ORDINANCE NO. 86-53 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 pay- ment 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 December, 1986. Disbursement Total $32,996.58 Attest Clerk Mayor Approved this 16th. day of December, 1986. ' Mayor December 16, 1986 Page 2 BILL N0. ~~~ M. HOLMES J. KARR R. GORDY F. BEST w. PEELER J . WIDUA I. PAULHE R. MAJORS G . NELSIId J C & L Janitorial Service E. Hutchen United Missouri Blue Cross Don Witt Don Witt American Linen Supply Edwards McDowell BFI Disposal W.W. Granger Hardware Sales Herald Office Equipment Commerce Bank Schooley Accent Advertising Insty Prints Schooley Postage Petty Cash Geneva Nelsen (Postage) KC Postmaster Lady Balitmore Flash P4arket Petty Cash S.W. Bell KCP & L KPL Gas Service Mo Cities Water KC Star Spencer Fain Britt & Browne Arrow Press KC Postmaster Sugar & Spice Catering TAMA Union Hall Betty Burch Flash Market Petty Cash Flash Market 92.85 46.42 46.42 23.21 46.42 46.42 100.19 250.00 713.08 198.28 275.00 150.00 280.57 3929.47 1025.96 49.30 236.35 51.62 9.05 56.04 250.00 60.40 15.60 512.57 16.10 316.27 88.00 13.58 33.40 11.00 71.38 1.47 2.84 575.66 729.51 238.22 81.58 237.82 85.88 319.90 50.00 833.75 450.00 344.33 12.33 19.11 10.22 ORDINANCE N0. 86-53 101 102 102 102 102 102 103 107 108 110 110 207 215 311 312 321 321 321 321 321 341 341 341 342 342 342 343 343 343 343 344 344 344 351 352 353 354 362 369 372 372 373 373 373 373 373 399 $130C7.57 ,~ ___ Clerk ______ Mayor Page 3 December 16, 1986 BILL N0. 86-53 ORDINANCE N0. 86-53 W. Simpson 106.63 521-122 J. Baughman 193.22 122 S. Loyd 266.22 122 K. Soper 58.16 122 L. ShAlton 77.55 122 D. Jones 229.02 122 T. Archibald 227.05 122 R. Derringer 51.03 123 R. Hedgecock 83.56 123 Board of Police Comm 300.00 123 Blue Cross 935.25 215 Fred McDaniel 250.00 323 Hardware Sales 35.52 323 Bill Woods Ford 320.79 323 Hubble Auto Supply 96.47 323 gi-xminbham Auto Parts 100.00 323 Tuxall 39.80 323 Riverside Fina 7.50 323 Armintage Electric 100.45 323 Metro North Corm 200.10 323 Metro North Cam 240.00 324 McCalls 477.01 325 Metro North Coam 85.80 333 P.S. Investigative Ftmd 10.65 333 Tull 105.75 333 Air Signal 131.00 339 Konica 42.00 341 Schooley 11.32 341 Arrow Press 46.80 342 Vessels Printers 75.00 342 Eagle Animal Hospital 133.50 346 P.S. Investigative 40.00 366 Platte County Sheriffs Dept. 780.00 367 Industrial Clinic 10.00 368 ICMA 95.00 368 Mo Police Chiefs Assoc 60.00 392 Flash Market 9.29 399 Fred McDaniel 8.00 399 Petty Cash 3.84 399 Page 3-A PUBLIC SAFETY (Continued) December 16,1986 Conrad Fire Equipment 9.00 323 Hardware Sales ..6.95 323 Tuxall 144.95 324 Dive Shop 20.00 324 P9cCalls 1 9.44 325 Tuxall 208.95 523- 333 Konica 41.00 341 Fire Chief P9ag. 29.95 368 P9o Assoc. Fire Chiefs 25.00 392 Opal Johnson, Treas-P9EPA 12.00 392 Communications P. Smith 6.88 525-122 C. Gram 72.25 122 C. Woods 126.59 122 R. Derringer 51.03 122 Peggy Tanner 30.00 122 Blue Cross-Blue Shield 935.25 215 Racal P9ilgo 93.00 339 Konica 42.00 341 Clay-Platte Office 10.16 341 Schooley 26.40 341 TOTAL ~ 7954.08 - ~ck~/-----------------Clerk _ - - - - - --- mayor f--- - PAGE 4 December 16, 1986 BILL N0. 86-53 ORDINANCE N0. 86-53 STREET DEPARTNIEIVT R. Ewuer 56.25 530-131 Blue Cross 93.52 215 Hardware Sales 13.38 323 Hubble 15.60 323 Dan's Springs Works 476.00 323 Nitro North Comm 15.00 324 N1cCalls 42.67 325 Sutherland 98.75 326 Justrite 328.91 326 R. Vickers Trucking 532.00 327 Princeton Turf 185.00 335 KCP & L 2251.27 352 TOTAL $4108. __________~Clerk M~:yor Page 5 December 16, 1986 BILL N0. 86-53 CIVIL DEFENSE Platte Cotmty Comrnmications Center 30.00 ORDINANCE N0. 86-53 540-379 TOTAL PARK DEPARTMENT Greenhills Nursery 2000.00 540-375 CAPITOL INIPROVE[~S Creative Display 886.58 2510-333 E.T. Archer 4900.00 333 Police Benefit Fiord 110.00 333 TOTAL $_ ~ ~ ~ ~ ~ ~ --Clerk 896. 8 - - - - ----------Mayor