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BILL NO. 85-25
ORDINANCE NO. 85-25
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 RIVERSTDE, MISSOURI, AS FOLLO?4S:
Section 1. The following soots are hereby appropriated out of
the general fund of the City of Riverside, Missouri, for the payment
of certain firms, persons and the amount set opposite same to be
paid them and Treasurer is authorized to issue check therefor:
Approved this 18th day of June, 1485. Disbursement Total 28,332.23
/ ~ Mayor
ATTEST ,1L~~ . r" ~,~~ Clerk
-_,Q
Passed this 18th. day of June, 1485.
Mayor
Page 2
June 18, 1985
BILL P.O. 85-25 ORDINANCE N0. 85-25
ADMINISTRATIVE:
M. Holmes 139.42 510-101
W. Peeler 69.71 102
J. Karr 69.71 102
R. Gordy 69.71 102
F. Best 69.71 102
G. Brenner 69.71 102
J. Wedua 69.71 102
I. Paulhe 95.00 103
K. Rose 560.50 106
R. Majors 250.00 107
G. Nelsen 627.98 108
T. Dockins 182.50 110
Blue Cross Blue Shield 166.06 215
Don Witt (City) 1615.97 311
Don Witt (Court) 472.12 312
BFI 43.77 321
North Supply Co. 132.04 321
Natkin Service Co. 468.28 321
Clay Platte Office Supply 55.93 341
Total Copy Systems 25.00 341
Electronic Business Systems 7.19 341
Arrow Press 99.60 342
Flash Market 12.92 344
Postage 66.00 343
Petty Cash 14.84 344
Southwestern Bell 596.36 351
K.C.P.&L. 733.33 352
GAs Service Co. 35.52 353
Mo. Cities Water Co. 78.07 354
Platte County Gazette 34.80 363
A~:row Pre~sept. of Revenue
issouri 287.95
1250
00 372
399
(CVC Fund) .
TOTAL
~;~t tL.~c,P,~u Clerk
$ 8,469.41
~, Mayor
Page 3
June 18, 1985
BILL N0. 85-25
PUBLIC SAFETY:
Reserves
ORDINANCE N0. 85-25
S. Loyd 132.21 521-122
W. Heuer 324.56 123
Womack & Associates 1576.00 210
Womack & Associates 337.00 222
Blue Cross Blue Shield 747.27 215
Northtown Lincoln Mercury 229.98 323
Peeler Oil 84.95 323
Goodyear Truck Tire 386.66 323
Metro North Communications 54.00 324
Pind Gun Works 25.00 324
McCall's Service 1142.33 325
GAteway Restaurant 54.80 367
Norm's 69.65 367
Petty Cash 1.84 367
Red X Pharmacy 107.62 346
George Zellner 40.00 392
FIRE:
L. Shelton 49.58 523-125
W. Palmer 49.58 125
S. Loyd 41.32 125
K. Soper 41.32 125
D. Jones 8.26 125
T. Burnam 41.32 125
W. Heuer 55.77 125
C. Woods 103.36 125
R. Hedgecock 27.88 125
Petty Cash 13.82 368
Griffey Uniforms 274.75 333 ~
H.O.T. Fire Safety Equip. 4166.80 333 ~
H.O.T. Fire Safety Equip. 104.40 333 ~
McCall's Service Stations 54.12 325
Tuxall 36.95 333 ~
COMMUNICATIONS:
Blue Cross Blue Shield 332.12 525-215
Tuxall Uniform 30.00 338
I.B.M. 451.00 339
Racal Milgo 93.00 339
TOTAL $11,289.22
J ~ ~ ~- ~Lch-~~, a Clerk Mayor
Page 4
June 18, 1985
BILL N0. 85-25 ORDINANCE N0. 85-25
STREET DEPARTMENT:
Blue Cross Blue Shield 83.03 530-215
Hardware Sales 19.81 323
D & H Tire Service 76.00 323
Corbett's RAdiator 151.06 323
K.C. Ford Tractor 163.78 323
K.C. Quarries 119.20 326
Deffenbaugh Industries 2131.50 365
K.C.P.&L. 2076.71 352
McCall's 146.46 325
Twin Traffic Marking Corp. 660.00 335
TOTAL $5627.55
r. ~, Clerk Mayor
Page 5
June 18, 1985
Bill N0. 85-25
CAPITOL IMPROVEMENTS
W.W. Grainger
Anderson Survey
Rick Euwer
449.52
1919.78
120.00
Ordinance NO 85-25
510-333
333 ''
333 ~'
TOTAL $2489.30
~~ . ~ ~~gtit ~ Clerk ~ Mayor
Bill N0.85-25
PARK DEPARTI~?ENT
Structo 338.00
Rick Euwer 38.75
Gary Locker 80.00
Page 6
June 18, 1985
Ordinance N0.85-25
540-375
375
375
TOTAL
456.75
-..,~G~ ...-Li'LC, L Clerk 1~ yor
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