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BILL NO. 85-31
ORDINANCE N0. 85-31
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 RTVERSiDE, MISSOURI, AS FOLLOV]S:
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 propspective
companies, firms, persons and the amount set opposite same to be
paid them and Treasurer is authorized to issue check therefor:
Passed this 16th day of July, 1985. Disbursement Total, $36,633.79
ATTEST /,~ Clerk P?ayor
Approved this 16th. day of July, 1985,
1`~aXor
July 16, 1985
Page 2
BILL NO. 85-31 ORDINANCE NO'S 8531
ADMINISTRATIVE:
M. Holmes 92.95 510-101
W. Peeler 92.95 102
G. Brenner 46.47 lU2
F. Best 46.47 102
J. Wedua 69.71 102
R. Gordy 69.71 102
J. Karr 69.71 102
I. Paulhe 95.00 103
K. Rose 700.82 106
R. Majors "150.00 107
G. tdelsen 648.39 108
T. Dockins 145.00 110
Blue Cross Blue Shield 166.06_ 215
Don Plitt (City) 810.33 311
Don Plitt (Court) 725.72 312
Larkin & Associates 6,039.93 316
BFI 43.77 321
Schooley, Inc. 24.03 341
Electronic Bus. Equip. 71.86 341
Postage 44.00 343
Flash Market 25.65 344
Quintrex, Inc. 48.50 351
Southwestern Bell 608.96 351
K.C.P.&L. 677.91 352
Gas Service Co. 35.52 353
Mo. Cities Water Co. 81.91 354
Kansas City Star 182.40 362
Kansas City Star 17.50 391
Hardware Sales 61.17 321
Petty Cash 4.25 399
TOTAL $11,996.6.5
~ Clerk
Mayor
July 16, 1985
Page 3
BILL NO. 85-31
ORDINANCE N0. 85-31
PUBLIC SAFETY DEPARTMENT:
Reserve Officers
W. Heuer 349.89 5"11-123
R. Hedgecock 27.88 123
Steve Loyd 132.21 122
L. Shelton 66.11 122
Blue Cross Blue Shield 747.27 215
Hubble Auto Supply 281.50 323
E & R Auto Parts 500.91 323
Riverside [*7ash & Service 6.00 313
Goodyear 39.49 323
Clay Platte Glass Ervice 173.00 323
Metro North Communications 133.50 324
Peeler oil 98.30 325
McCall's 10"17.27 325
MCI Air Signal 154.00 339
Cole Publications 139.00 341
Modern Business Systems 40.50 341
Dictaphone 169.00 341
Metro North Communications 1485.00 333
Vessels Printers 35.00 342
Industrial Clinic 83.50 368
Norm's 54.20 367
Hardware Sales 3.77 323
FIRE DIVISION:
C. Woods 155.04 523-123
L. Shelton 16.53 125
W. Palmer 16.53 125
S. Loyd 16.53 125
K. Soper 16.53 125
D, Jones 16,0.1 125
American Fire & Security 14.85 324
Metro North Communications 105.00 324
Dive Shop 10.00 324
AAA Lawnmower Sales 25.25 324
Metro North Communcations 367.50 333
Modern Business- Systems 40.50 341
D!cCall's 37.64 325
July 16, 1985
Page 3A
BILL NO. 8531
COM1ulUNCAT IONS
Blue Cross Blue Shield
I.B.M.
Racal D4ilgo
Clay Platte Office Supply
Modern Business Systems
ORDINANCr~ NO.
332.12
481.00
93.00
5.91
40.50
85-31
525-215
339
339
341
341
TOTAL
$ 7,537.75
~, ,h,,, ~, Clerk
P4ay o r
July 16, 1985
Page 4
BILL N0. 85-31 QRDI'NANCE NQ. 8531
STREET DEPARTMENT:
Blue Cross Blue Shield 83.03 530-215
Kansas City Ford Tractor 9.62 323
Hubble Auto Parts 35.20 323
E & R Auto parts 13.08 323
Zep Mfg. Co. 14.21 3'14
Hardware Sales 88.09 324
McCAll's 126.88 325
Jay Vantuyl 130.14 3'16
K.C.P.&L. 2076.71 351
TOTAL
/,~~,~,~ Clerk
$2576.96
Mayor
July 16, 1985
Page 5
BILL N0. 85-31
CAPITOL IMPROVEMENTS:
Skurt Industries
The Mannequin Co.
ORDINANCE N0. 85x31
$12,205.00
11,18.63
510-333
510-333
TOTAL
$13,323.E3
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CAPITOL IMPROVEMENTS:
Clark Outdoor Spraying Co.
424.80
530-333
PARK DEPARTMENT:
Anytime Diobil-Crete 145.00 540-375
Oary Locker ~0.~00 5~4Q-375
$185.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
CIVIL DEFENSE:
Metro North Communications 495.00 540-379
Metro North Communications 94.00 540-379
TOTAL
1~ __C jerk
$589.00
r^.ayor