HomeMy WebLinkAbout1985-18 - Bill Pay;~
BILL N0. 85-18
ORDINANCE N0. 85-18
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 ALDERP4EN 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 16th day of April, 1985. Disbursement Total
ATTEST ,(~~ /~tvtl~l., Clerk
$ 18,203.87
Mayor
Passed this 16th day of April, 1985.
Mayor
~'
Page 2
April 16, 1985
BILL NO.
ORDINANCE NO.
ADMINISTRATIVE:
M. Holmes
J. Karr
R. Gordy
J. Wedua
F. Best
W. Peeler
G. Brenner
I. Paulhe
Red X Hardware
Clay Platte Office Supply
Flash Market
Zep Mfg. Co.
Southwestern Bell
Quintrex, Inc.
K.C.P.&L.
K. Rose
R. Majors
G. Nelsen
T. Dockins
Blue Cross Blue Shield
Don Witt (.City)
Don 6Vitt (Court)
BFI Disposal
Service on Security
GrinnellFire Protection
Natkin Service Co.
92.95
46.47
46.47
46.47
46.47
46.47
46.47
95.00
560.50
250.00
627.98
147.50
162.08
610.89
2297.39
43.77
9.20
1:11.00
342.80
5.56
56.69
5.'/4
62.16
611.134
48.50
638.58
171.72
510-101
102
102
102
102
102
102
103
106
107
108
110
215
311
312
321
321
321
321
322
341
344
344
351
351
352
:15 3
354
:162
372
372
392
:192
392
399
Arrow Press
Platte County Bus. & Prof.
Mo. Municipals & Assoc. Circ. Judge
Clay Platte Municipal Judges Assoc.
Petty Cash
Gas Service Co.
Mo. Cities Water Co.
Platte County Gazette
Petty Cash
97.02
40.60
1.00
279.45
60.00
30.00
20.00
26.54
Total $"/,805.28
Clerk Mayor
Page 3
April 16, 1985
BILL NO. ORDINANCE NO.
PUBLIC SAFETY DEPARTMENT:
W. Heuer 302.14 521-123
Blue Cross Blue Shield 615.76 215
NKC Auto Trim 46.00 323
Petty Cash 1.00 323
E & R Auto Parts 95.11 323
Riverside Wash & Service S.OU 323
McCall's Service 1158.12 325
Peeler Oil Co. 54.02 325
MCI Air Signal 77.00 339
Clay Platte Office Supply 16.18 341
Vessels Printers 120.00 342
Red X Pharmacy 219.43 345
Gateway Restaurant 115.85 367
Norm's Drive In 214.20 367
American Red Cross 8.50 368
Industrial Clinic 161.00 368
Dr. Marshall Saper 120.00 368
K.C. Star 48.96 391
Eagle. Animal Hospital 457.50 346
E: & ~ Auto Parts 8,00 324
FIRE DEPARTMENT:
S. Loyd 8.26 523-125
K. Soper 8.26 125
W. Simpson 8.26 125
D. Jones 8.26 125
W. Heuer 27.88 125
R. Hedgecock "17.88 125
C. Woods 6.46 125
McCall''s Service 19.93 325
Postage 44.00 343
L. Shelton 33.05 368
W. Palmer 33.05 368
S. Loyd 33.u5 368
W. Simpson 33.05 368
D. Jones 33.05 368
C. Woods 25.84 368
W. Heuer 13.94 368
R. Hedgecock 13.94 368
COMMUNICATIONS:
Btue Cross Blue Shield 322.04 525-215
I.B.M. 451.00 339
Simplex Time Recorder 300.00 3'14
(Page 3A)
Public Safety Continued:
COMMUNICATIONS:
Metro North. Communications 674.95 525-324
Tuxall 1U7. tt0 338
Racal Milgo y3.U0 339
Clay Platte Office supply 19./6 341
Schooley, Inc. 49.13 341
Total
jr, ~.~,~~ Clerk
$ 6,239.61
Mayor
Page 4
April 16, 1985
BILL NO. ORDINANCE NO.
STREET DEPARTMENT:
Blue Cross Blue Shield 80.51 530-215
Bill's Muffler Shop 140.00 32~
E & R Auto Parts 86.y4 323
Red X Hardware 8.y6 324
McCalls Service 27.41 325
Justrite Stamp 36.72 326
Booth Asphalt Paving 1500.00 335
K.C.P.&L. "1076.71 351
E & R Auto Parts 74.13 324
Total $4,031.38
- ,~ Clerk Mayor
April 16, 1985
BILL NO . ORDINANCE NO. 95 - ~ ~
CAPITOL IMPROVEMENTS:
American Reprographics
/~~~ ~~~, Clerk
117.60 510-.i33
Mayor