HomeMy WebLinkAbout1985-48 - Bill Pay
BILL NO. 85-48
ORDINANCE NO. 8548
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 RIVERSIDE,
MISSOURI, AS FOLLOTaS:
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 15th day of October, 9 5, s en Total $32,087.4
ATTEST !J-~t~y /~wwc-~~ Clerk Mayor
Approved this 15th day of October, 1985.
l
Mayor
Page 2
Oct 15, 1985
Bi l l N~5-48
ADMINISTRATIVE:
Ordinance No. 85_48
42
139 510-101
M. Holmes .
69 71 510-102
J. Karr 23 24 510-102
R. Gordy 47
46 510-102
F. Best .
71
69 510-102
W. Peeler .
69 71 510-102
J. Wedua 69 71 510-102
G. Brenner 95
00 510-103
I. Paulhe .
859 48 510-106
K. Rose 00
250 510-107
R. Majors .
75
649 510-108
G. Nelsen .
197 50 510-110
T. Dockins
Blue Cross Blue Shield 166.06 510-215
510-311
Don Witt 1738.04
781
15 510-312
Don Witt .
03
30 510-321
Hardware Sales .
39
46 510-321
BFI Disposal .
00
45 510-322
G. Rose
Clay Platte Office Supply .
36 12 510-341
510-341
Schooley's Inc. 49 70
00
330 510-341
Total Copy Systems .
25
41 510-342
Arrow Press
J. Nelsen ( REg-Mail) .
66.80 •510-343
510-343
K.C. Postmaster 11.00
17 85 510-344
Lady Balitmore 40
10 510-344
Flash Mkt. .
596 88 510-351
S.W. Bell Tel. Co. 50
48 510-351
Quintrex Inc. .
44
868 510-352
K.C.P.•& L. Co. .
50
31 510-353
KPL Gas Ser. .
83
06 510-354
MO Cities Water Co. .
287 95 510-372
Arrow Press 00
12 510-391
Platte County Gazette .
00
18 510-399
Petty Cash
4Jilliam F. Waris
iJri~ tPd tyti sg .
500,00
57.0-369
Total $848082
, ~ ~
~ ~.~,1,~ C
ayor
Page 3
Oct 15, 1985
Bill N0.
Public Safety Dept:
Board of Police Commissioners
R. Hedgecock
L. Shelton
S. Loyd
W. Palmer
W. Simpson
* D. Jones (12 hrs. overtime)
* T. Archibald (24 hrs. overtime)
W. Heuer
R. Hedgecock
*C. Woods
*P. Smith
*C. Gram
K. Soper
St. Paul Fire & Marine
Blue Cross Blue Shield
Mo. Dept. of Revenue
Hubble Auto Supply
Dale's Riverside STandard
Law Enforcement Equip.
Northtowne Lincoln Mercury
Frank's Automotive
Glen's Auto Parts
Car Brite
E & R AutoParts
Metro North Communications
McCall's
H.O.T. Fire & Safety Equip.
Law Enforcement Equip.
Law Enforcement Equip.
U.S. Uniform
Tuxall
Simplex Time REcorder
MCI Airsignal
Schooley
Arrow Press
Marshall Saper
Law Enforcement Equip.
Board of Police Comm.
Flash Market
Pinds Gun Works
Postage
Gateway'Restaurant
Norms Drive In
Petty Cash
Flash Market
FIRE DIVISION:
Hardware Sales
Ordinance N0.
4889.33 521-121
27.88 521-123
100.81 521-122 &
127.57 521-122 &
73.76 521-122 &
85.05 521-122 &
433.97 521-122 &
470.86 521-122 &
110.44 521-122 &
27.88 523-125
119.47 523-125 &
34.89 525-122
54.83 525-122
59.53 523125
4994.00 521-210
664.24 215
40.50 323
145.31 323
18.07 323
159.70 323
404.00 323
75.00 323
20.87 323
75.00 323
231.50 323
82.50 324
1218.08 325
51.88 333
172.00 333
27.10 338
10.90 338
71.90 338
434.60 341
77.00 339
106.34 341
71.25 342
60.00 368
259.50 368
49.50 347
7.55 346
26.29 368
66.00 343
30.50 367
9.90 367
16.54 399
16.27 399
33.88 523-324
523-368
523-125 & 523-368
523-125 & 523-368
523-125 & 523-368
523-368
523-368
523-125 & 523-368
523-368 & 525-122
& 523-368
Fire Division (Continued)
<~ Hubble Auto Sales
Metro North Communications
Dive Shop
H,O.T. Fire & Safety
McCall Service
COMMUNICATIONS DIVISION:
Blue Cross Blue Shield
I.B.M.
Schooley
Modern Business Systems
I,B.M.
I.B.M.
TOTAL
18.32 523-324
120.00 324
50.00 324
57.88 333
87.13 325
332.12 525-215
160.33 339
148.32 341
318.50 341
118.00 341
95.00 333
$17,849.54 ~ /
1
~~~~-~ Clerk ~ Mayor ••
_._
Page 4
Oct 15, 1985
Bill N0. Ordinance N0.
Street Dept:
Ed. Noll (Overtime for Sept.) 130.32 530-130
Blue Cross Blue Shield 83.03 530-215
Huble Auto Sales 5.32 530-324
Burnox 10.60 530-324
McCall's Ser. Stations 134.34 530-325
St. Joe Tractor 550.00 530-339
Hardware Sales 82.69 530-365
Davis Paint 101.70 530-365
K.C. Graphics 17.29 530-365
W.W. Granger 52.13 530-333
Ace Pipe Cleaning 680.00 530-335
K.C. Star 879.45 530-335
Defenbaugh Disposal 913.50 530-365
K.C.P.& L. CO 2076.71 530-352
Total
~ ~~'
i
~ ~h}a;~or
$5,717.08
~ ...
,~Q:T,I ~~.c~i C l e r k
Page 5
Oct 15,1985
Bill N0.
Park Dept:
G. Locker
Ordinance N0.
40.00 540-375
Total $40.00
Mayor
n
uh2~ Clerk