HomeMy WebLinkAbout1985-10 - Bill PayBILL N0. 85-10
ORDINANCE N0. 85-10
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 19th day of February, 1985
ATTEST Clerk
Passed this 19th day of February, 1985.
Disbursment Total $ 23,200.66
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Page 2
February 19, 1985
BILL N0. 85-10
ORDINANCE N0. 85-10
ADMINISTRATIVE:
M. Holmes 46.47 510-101
J. Karr 23.24 102
R. Gordy 23.24 102
F. Best 23.24 102
W. Peeler 23.24 102
J. Wedua 23.24 102
G. Brenner 23.24 102
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) 2245.40 311
Don Witt (Court) 523.00 312
Comet Industries 78.85 321
Roto Rooter 32.50 321
Overhead Door Co. 398.60 321
B.F.I. 43.77 321
Airtronics 8.00 321
Petty Cash 20.52 321
Clay Platte Office Supply 42.74 341
Herald Office Equipment 23.50 341
Flash Market 35.95 344
Vessels Printers 98.00 342
Geneva Nelsen (Regist. Mail) 68.20 343
Postage 78.00 343
Petty Cash 22.35 344
Flash Market 17.96 344
Zep Mfg. 78.80 344
Quintrex 48.50 351
S.W. Bell 601.23 351
K.C.P.&L. 734.36 352
Gas Service Co. 733.08 353
Mo. Cities Water Co. 72.56 354
K.C. Star 33.60 362
Platte County Gazette 11.60 363
Arrow Press 296.45 372
K.C. Mo. Postmaster 183.14 372
Red X Grocery 25.00 373
Petty Cash 17.49 399
TOTAL
Clerk
$8~07.12~
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Page 3
February 19, 1985
BILL N0. 85-10
ORDINANCE N0. 85-10
PUBLIC SAFETY:
Reserves
W. Heuer
R. Hedgecock
107.42
27.88
521-123
123
Steve Loyd
Blue Cross Blue Shield
Womack & Assoc.
Riverside Wash & Service
Bill's Muffler
C & L Body Shop
E & R Auto Parts
Hubble Auto Supply
Metro North Comm.
Law Enforcement Equip.
Mo. Radio Center
Zep Mfg.
Peeler Oil, Inc.
McCall's
Quik Trip
Metro North Comm.
E & R Auto Parts
MCI Air Signal
Petty Cash
Jim Coen's Hardware
Petty Cash
Vessels Printers
Norm's Drive In
Platte County Sheriff
Board of Police Commissioners
Flash Market
FIRE DIVISION:
132.21
724.59
1596.00
6.00
20.00
125.00
321.58
2.37
90.50
210.00
8.50
149.50
25.70
1121.28
13.50
495.00
55.84
93.13
3.72
4.40
12.88
85.50
31.30
190.00
346.50
23.38
122
215
210
323
323
323
323
324
324
324
324
324
325
325
325
333'
333'
339
341
346
345
342
367
367
347
399
R. Hedgecock 27.88 523-123
W. Heuer 27.88 125
M. Shelton 181.79 125
W. Palmer 99.16 125
D. Odom 90.90 125
K. Soper 66.11 125
S. Loyd 173.53 125
D. Jones 90.90 125
C. Woods 148.58 125
R. Hedgecock 83.65 125
Dive Shop 10.00 324
Puritan Bennett 12.05 324
McCall's 132.42 325
Jim Coen's 19.87 333'
H.O.T. Fire & Safety 180.10 333 ~
Page 3A
Feb. 19, 1985
Public Safety Continued:
COMMUNICATIONS:
Blue Cross Blue Shield 322.04 525-215
Tuxall 26.95 338
Clay Platte Office Supply 21.50 341
I.B.M. 451.00 339
I.B.M. 401.66 339
Racal Milgo 93.00 339
Board of Police Commissioners 1697.68 339
TOTAL
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$10,382.33
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Mayor
Page 4
Feb. 19, 1985
BILL N0. 85-10
ORDINANCE N0. 85-10
STREET DEPARTMENT:
Blue Cross Blue Shield
Gary's Tire Service
Bever}y Lumber Co.
Jim Coen's
E & R Auto Parts
Peeler Oil
McCall's
Structo Corp.
Holiday Sand & Gravel
K.C.P.&L.
E & R Auto Parts
80.51 530-215
114.50 323
27.29 324
27.89 324
247.65 323
73.29 325
300.22 325
110.22 326
211.11 326
2076.71 352
105.81 324
TOTAL
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$3,375.20
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Page 5
Feb. 19, 1985
BILL N0. 85-10
CAPITOL IMPROVEMENTS:
Acme Sign Hangers 225.00
Anderson Survey Co. 476.58
K.C.P.&L. 134.45
ORDINANCE N0. 85-10
510-333 '
333'
333 ~
TOTAL $836.03
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