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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