HomeMy WebLinkAbout1985-38 - Bill PayBILL N0. 85-38
ORDINANCE N0. 85-38
An ordinance providing for the appropriation of money out of the general
fund of the City of Riverside, Missouri, for the payment of certain indebted-
ness 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:
Passed this 20th day of August, 1985. Disbursement Total $66,484.16
ATTEST /~ 1guhe.ly Clerk ~.~ ~ Mayor
Approved this 20th day of August, 1985. ~
~i 1
Mayor
Page 2
August 20, 1985
BILL N0. 85-38 ORDINANCE NO 85-38
ADMINISTRATIVE:
M. Holmes 92.95 510-101
W. Peeler 92.95 102
G. Brenner 69.71 102
F. Best 69.71 102
J. Wedua 46.47 102
J. Karr 69.71 102
R. Gordy 69.71 102
I. Paulhe 95.00 103
K. Rose 859.48 106
R. Majors 250.00 107
G. Nelsen 649.75 108
T. Dockins 180.00 110
Blue Cross Blue Shield 166.08 215
Don Witt (City) 8265.74 311
Don Witt (Court) 522.69 312
Womack & Associates 2700.00 220
Womack & Associates 1600.00 223
Womack & Associates 206.00 224
BFI 43.77 321
Quintrex 1213.22 321
Overhead Door Co. 339.67 321
Comet Industries 4.00 321
Hardware Sales 1.39 321
Hardware Sales 100.17 322
Zep Mfg. 87.85 322
George Rose 180.00 322
Schooley 248.97 341
United Missouri Bank 15.70 341
Schooley 309.44 342
Postage 44.00 343
Flash Market 13.62 344
Quintrex 48.50 351
S.W. Bell 618.25 351
K.C.P.&L. 906.96 352
KPL Gas Service 39.06 353
Mo. Cities Water Co. 137.74 354
Platte County GAzette 47.56 362
Fall Festival 2500.00 364
Spencer Fane Britt Browne 9454.71 369
NIMLO 500.00 369
Clarke Outdoor Spraying 596.60 370
Arrow Press, Inc. 296.45 372
K.C. Post Master 154.81 372
Int'1 Institute of Mun. Clerks 42.00 392
Petty Cash 35.75 399
TOTAL $ 33,9 6.14
~.etht~v Clerk ~ ~ayor
Page 3
August 20, 1985
BILL N0. 85-38 ORDINANCE N0. 85-38
PUBLIC SAFETY:
Board of Police Commissioners 4889.33 521-121
Reserves
W. Heuer 410.95 521-123
R. Hedgecock 27.88 123
Womack & Associates 3188.00 521-210
Blue Cross Blue Shield 664.24 215
Womack & Associates 3900.00 225
Law Enforcement Equip. 124.70 323
Larry's Alignment 59.00 323
E & R Auto Parts 145.25 323
Metro North Communications 70.00 324
McCall's 1101.75 325
Tuxall 324.85 338
MCI Airsignal 77.00 339
Modern Business Systems 40.50 341
Vessels Printers 53.00 342
Eagle Animal Hospital 666.00 346
Platte County Sheriff's 510.00 367
Norm's 45.45 367
Gateway Restaurant 59.65 367
Hubble Auto Supply .13.40 323
Petty Cash 19.39 399
FIRE DEPARTMENT:
C. Woods 272.06 523-123
L. Shelton 8.50 125
S. Loyd 8.50 125
K. Soper 8.50 125
R. Hedgecock 27.88 125
K.C. Pietro Fire Chief's Council 10.00 392
Riverside STandard 7.50 323
Metro North Communications 590.00 324
Burnidge Oxygen 23.10 324
McCall's 50.43 325
Modern Business Systems g0~50 341
,
Fire Fighters Association 55.50 392
COMMUNICATIONS:
Blue Cross Blue Shield 332.16 215
Racal Milgo 186.00 339
Board of Police Commissioners 1819.83 339
I.B.M. 481.00 339
Modern Business Systems 70.45 341
TOTAL nn ~ 20,382.5 ~
~,¢~,~ IJ,u.ht,l~, C1 erk ~ ' ayor
Page 4
August 20, 1985
BILL N0. 85-38 ORDINANCE N0.
STREET DEPARTMENT:
Blue Cross Blue Shield 83.03 530-215
Hubble Auto Supply 136.67 323
K.C. Ford Tractor 224.36 323
Beverly Lumber Co. 19.20 324
McCall's 191.41 325
Justrite Stamp 343.17 326
Newman Signs 204.00 326
Exco 3426.40 333
K.CP.&L. 2076.71 352
Pride Maker 39.00 399
85-38
TOTAL $6,743.95
Q ~
/~ g Clerk ayor
Page 5
August 20, 1985
BILL N0. 85-38
CAPITOL IMPROVEMENTS:
Skurt Industries
Financial Products
ORDINANCE N0. 85-38
93.28 510-333-1
1314.00 510-333-1
TOTAL $1407.28
CAPITOL IMPROVEMENTS:
I.B.M. $2844.00 521-333-1
PARK DEPARTMENT:
Lorain Owens 16.33 540-375
Gary Locker 80.00 375
The Quality Group 801.10 375
Harlan Shaver Construction 200.00 375
Hardware Sales 23.11 375
TOTAL
/.I,Q;~,, /~,uhe,l.. C l e r k
$1120.54
~ 1~
Mayor