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Home My WebLink About1985-45 - Bill Pay BILL N0. 85-45 ORDINANCE N0. 85-45 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 O1 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 17th day of September, 1985. Disbursement Total $249$4.70 ~, r ATTEST /g,~xy /~~,~uit,~~v Clerk Mayor Approved this 17th day of September, 19 Mayor Page 2 Sept 17, 1985 Ordinance N0. 85-45 Bill N0. 85-45 ADMINISTRATIVE: M. Holmes 92.95 510-101 W. Peeler 46.47 102 G. Brenner 23.24 102 J. Wedua 23.24 102 F. Best 46.47 102 J. Karr 46.47 102 R. Gordy 46.47 102 I. Paulhe 95.00 103 K. Rose 781.47 106 G. Nelsen 649.75 108 R. Majors 250.00 107 T. Dockins 162.50 110 Blue Cross Blue Shield 166.06 215 G. Rose 90.00 322 North Supply Co. 71.56 322 Don Witt (City) 1952.08' 311 Don Witt (Court) 983.20 312 Larkin & Associaties 1993.74 315 Charles Owsley 45.00 322 Comet Industries 166.00 321 BFI 43.77 321 Gaines Carpet 20.00 321 Clay Platte Office Supply 43.07 341 Schooley, Inc. 39.20 341 Postage 44.00 343 Lady Baltimore 132.37 344 Flash Market 6.98 344 Total Copy Systems 54.00 341 Petty Cash 9.53 344 Zep Mfg. Co. 55.10 344 Quintrex, Inc. 48.50 351 Southwestern Bell 543.83 351 K.C.P.&L. 862.87 352 KPL Gas Service 31.58 353 Mo. Cities Water Co. 95.74 354 Platte County Gazette 9.43 362 Kansas City Star 65.80 362 K.C. Postmaster 155.00 372 Thomas Peterson Cap & Gown 100.33 399 Petty Cash 8.00 399 K.C. Star 17.50 392 TOTAL $ 10, 118.2 1 n Clerk ~ ' Mayor ~ ~ Page 3 September 17, 1985 BILL N0. 85-45 ORDINANCE N0. 85-45 PUBLIC SAFETY DEPARTMENT: Board of POlice Commissioners $4889.33 521-121 W. Palmer 68.04 122 R. Hedgecock 139.42 123 W. Heuer 111.54 123 D. Jones 32.01 368 T. ARchibald 32.01 368 W. Heuer 34.02 368 Blue Cross Blue Shield 664.24 215 Goodyear 160.32 323 Hardware Sales 3.17 323 Hubble Auto 279.43 323 Glen's Auto Parts 46.64 323 E & R Auto Parts 73.70 323 Northtowne Linc./Merc. 85.31 323 Car Brite 75.84 323 Metro North Communications 150.00 323 Peeler Oil 74.04 325 McCalls 1133.93 325 Metro North Communications 75.00 333 Law Enforcement Equip. 117.45 333 Pride Maker 49.00 338 Tuxall 747.96 338 Griffey Uniforms 12.56 338 MCI Airsignal 77.00 339 Modern Business Systems 40.50 341 Clay Platte Office Supply 144.16 341 Vessels Printers 35.00 342 Norm's 12.30 367 Kansas Industries for Blind 330.00 367 Petty Cash 17.72 399 Zep Mfg. 62.65 324 FIRE DEPARTMENT: Hardware Sales 12.41 523-323 Hubble Auto Supply 109.54 323 McCall's 42.13 325 H.O.T. 152.04 333 Metro North Communications 150.00 333 Griffey Uniform 266.25 325 Modern Business Systems 40.50 341 Postage 44.00 343 Page 3A September 17, 1985 BILL N0. 85-45 ORDINANCE N0. 85-45 COMMUNICATIONS DEPARTMENT: *A. Lenning 49.85 525-122 *C. Woods 149.54 122 *P. Smith 129.60 122 Blue Cross Blue Shield 332.12 215 Metro North Communications 165.00 324 Clay Platte Office Supply 15.41 341 Modern Business Systems 40.50 341 Schooley, Inc. 25.97 341 TOTAL $11,499.15 / a Clerk Mayor *Overtime Page 4 September 17, 1985 BILL N0. 85-45 ORDINANCE N0. 85-45 STREET DEPT. *Ed Noll 162.75 530-131 Blue Cross Blue Shield 83.03 215 Hubble Auto Supply 51.06 323 Olathe Ford Tractor 96.23 323 Kansas City Ford Tractor 194.65 323 Hardware Sales 9.67 324 McCall's 123.18 325 K.C.P.&L. 2076.71 352 TOTAL $2,797.28 j I~ Mayor aA ~ Clerk * Overtime Page 5 September 17, 1985 BILL N0. 85-45 ORDINANCE N0.85-45 PARK DEPT. Rick Euwer $570.00 540-375 ~ Clerk or