HomeMy WebLinkAbout1985-01 - Bill PayBILL NO. 85-1 ORDINANCE NO. 85-1
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:
Approved this 15th. day of January, 1985. Disbursement Total
$17,145.03
ATTEST ~ Clerk. Mayor
Passed this 15th day of January, 1985.
Mayor
Page 2
January 15, 1985
,.~
BILL NO. 85-1 ORDINANCE NO. 85-1
ADMINISTRATIVE
M. Holmes 92.95 510-101
J. Karr 46.47 102
R. Gordy 23.24 102
F. Best 46.47 102
W. Peeler 46.47 102
J. Wedua 46.47 102
G. Brenner 46.47 102
I. Paulhe 95.00 103
K. Rose 560.50 106
R. Majors 250.00 107
G. Nelsen 627.98 108
T. Dockins 152.50 110
Blue Cross- Blue Shield 162.08 215
Don Witt (City) 2371.92 311
Don Witt (.Court) 963.87 312
Jim Coen's Hardware 19.01 321
Airtronics 8.00 321
B.F.I. 43.77 321
Jim Coen`s Hardware 13.30 322
Bank of Riverside 12.00 341
Herald Office 21.15 341
Clay Platte Office 65.15 341
Postage 60.00 343
Flash Market 4.83 344
Quintrex 48.50 351
Southwes-tern Bell 609.57 351
K.C.P.&L. 686.01 352
Gas Service Co. 475.68 353
Mo. Cities Water Co. 149.89 354
K.C. Carnival 28.75 373
Red X Grocery 400.00 373
Flash. Market 125.00 373
K.C. Star 17.50 391
Petty Cash 20.00 399
Flash Market 8.83 399
Unp~nt Business Forms 259.40 342
TOTAL $8r6Q8.73
c~~~ Clerk Mayor
Page 3
Januarx 15, 1985
BILL NO. 85-1
PUBLIC SAFETY DEPARTMENT
Reserve Officers:
ORDINANCE NO. $5-1
D. Jones 135.21 521-122
K. Soper 66.11 122
D. Odom 135.21 122
~7. Heuer 223.08 123
R. Hedgecock 27.88 123
Blue Cross Blue Shield 729.72 215
Jim Coen's Hardware 4.45 323
E & R Auto Parts 99.87 323
Metro North Communications 33.00 3L4
Department of Revenue 11.50 324
McCall's 1312.15 325
Peeler Oil 22.32 325
E & R Auto Parts 112.84 3331
Conrad Company 220.59 333
Tuxall 220.98 333
Law Enforcement Equip. 73.13 333
Missouri Radio Center 33.90 333'
Metro North Communications 86.00 339
MCI Airsignal 43.00 339
Vessels Printers 19.00 342
Sloan Printing 96.93 342
Modern Business Systems 54.40 341
Red X Pharmacy 222.72 345
Flash Market 6.19 346
Gateway II Restaurant 99.45 367
Norm's 99.00 367
Flash Market 5.37 399
Eagle Animal 107.50 346
FIRE DIVISION
Modern Business Systems 54.00 523341
COMMUNICATIONS DIVISION
Blue Cross Blue Shield 324.16 525-215
Tuxall 26.95 338
IBM 451.00 339
Racal Milgo 93.00 339
Simplex 109.00 341
Clay Platte Office Supply 59.04 341
Modern Business Systems 54.00 341
~~~
$5 , 472.65 ~~~
TOTAL . L.
_Clex
Mayox
Page 4
January 15, 1985
BILL N0.
STREET DEPARTMENT
Blue Cross
E & R Auto
Jim Coen's
McCall's
Peeler Oil
K.C.P.&L.
Blue Shield
Parts
Hardware
ORDINANCE NO.
81.04 530-115
5.94 323
31.69 324
151.26 325
94.86 325
2076.71 352
TOTAL
~~ Clerk
$2441.50
Mayor
Page 5
January 15, 1985
BILL NO. 85-1
ORDINANCE NO. 85-1
CAPITOL IMPROVEMENTS
Acme Sign Clangers
All Nations Flag Co.
432.00 510-333'
190.15 333
TOTAL
.nom /ju,y,[~-~ -Clerk
5622.15
~ Mayor