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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