Loading...
HomeMy WebLinkAbout1985-56 - Bill PayBILL N0. 85-56 ORDINANCE NO. 85-56 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 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 17, day of December, 1985. Disburseme t T t 27 39 .15 i Mayor ATTEST ~,(~ l Clerk Approved this 17th day of December, 1985. Mayor Page 2 Dec 17, 1985 Bill N0. 85-56 Ordinance N0. 85-56 ADMINISTRATIVE: M. Holmes 139.42 510-101 J. Karr 69.71 102 R. Gordy 46.47 102 F. Best 69.71 102 W. Peeler 46.47 102 J. Wedua 69.71 102 G. Brenner 69.71 102 I. Paulhe 95.00 103 K. Rose 649.07 106 R. Majors 250.00 107. G. Nelsen 693.87 108 T. Dockins 165.00 11© Blue Cross Blue Shield 464.52 215 Don Witt 1350.80 311&312 Womack & Assoc. 17.50 224 North Supply Co. 80.86 321 Roto Rooter 55.00 321 Edwards Mechanical 146.12 321 BFI 46.39 321 Schooley Office Supplies 85.60 341 Commerce Bank 49.68 341 Herald Office Equipment 250.00 341 Clay Platte Office Supply 48.23 341 Accent Advertising 477.77 342 Arrow Press 51.00 342 Postage 88.82 343 Postmaster(Riverside Branch) 22.00 343 Lady Balitmore 17.85 344 Quintrex 48.50 351 S.W. Bell Tele Co. 574.00 351 K.C.P. & L. CO. 677.11 352 KPL Gas Ser. 264.48 353 Missouri Cities Water Co. 100.53 354 K.C. Postmaster 50.00 372 Arrow Press 287.95 372 B. Burch 287.93 373 Flash MKT 75.08 373 K.C. Carnival 35.00 373 IAMAW Union Hall 300.00 373 United Missouri Bank 125.00 207 MO Cities Clerks & Finance Officers 5.00 392 Sugar & Spice Catering 745.75 373 Lady Balitmore 26.90 373 Flash MKT 8.02 399 Petty Cash 50.46 399 Total 8,971.99 ,~ ~~ .c,~-~-~iC/ M o Clerk ay Page 3 Dec 17, 1985 BILL N0. 85-56 ORDINANCE N0.85-56 PUBLIC SAFETY DEPT: Board of Police Commissioners 4889.33 521-121 S. Loyd 34.02 122 K. Soper 79.56 122 D. Jones 17.01 122 T. Archibald 31.00 122 W. Heuer 62.34 122 M. Shelton 40.55 122 W. Palmer 73.53 122 R. Hedgecock 55.77 123 S. Loyd 198.41 368 K. Soper 34.02 368 W. Simpson 34.02 368 D. Jones 39.37 368 T. Archibald 31.00 368 M . Shel ton 32.50 368 E~ II pp HQblel~u~o Supply 1~~:~~ 3~~ Blue Cross Blue Shield 664.24 31'.~ Goodyear 80.16 323 Gene Parks Body Shop 918.58 323 Huble Auto Supply 6.45 324 Metro North Communications 79.50 324 Peeler Oil Co. 49.04 325 MCI Airsignal 77.00 339 Modern Business Systems 40.50 341 Flash Mkt. 5.46 344 Vessels Printers 53.00 342 Eagle Animal Hospital 601.00 347 Gateway Restaurant 92.05 367 Norm's Drive In 120.70 367 Skyline Restaurant 21.00 367 Total 8,667.81 Clerk ayor Page 3-a Dec 17, 1985 FIRE DEPT: S. Loyd 51.03 523-123 K. Soper 25.51 123 W. Simpson 42.52 123 D. Jones 8.51 123 T. Archibald 42.41 123 W. Heuer 77.18 123 M. Shelton 17.01 123 W. Palmer 8.50 123 C. Woods 36.01 123 R. Hedgecock 83.65 123 S. Loyd 27.46 368 K. Soper 34.02 368 D. Jones 30.98 368 M. Shelton 32.50 368 W. Palmer 34.02 368 C. Woods 35.99 368 FMC Corp. 139.82 323 Tuxall 20.89 324 Pride Maker 34.50 338 Modern Business Systems 40.50 341 Tuxall 80.28 333 Total Clerk COMMUNICATIONS DEPT: A. Lenning C. Woods P. Smith C. Gram C. Gram (Overtime) Blue Cross Blue Shield Racal Milgo Clay Platte Office Supply Marshal Saper Industrial Clinic Tuxall Modern Business Systems 0 Clerk $903.29 Mayor 36.50 525-122 33.18 122 19.81 122 13.29 122 9.98 122 332.12 215 93.00 339 11.13 341 60.00 368 89.50 368 137.80 338 40.50 341 Mayor Page 4 Dec 17, 1985 BILL N0. 85-56 ORDINANCE N0. 85-56 STREET DEPT: R. Hevalow 480.00 530-133 S. Loyd 145.98 530-133 Booth Asphalt & Paving 60.00 133 Huble Auto Parts 60.75 323 Goodyear 177.08 323 Riverside Standard 20.00 323 Hardware Sales 13.67 324 Peeler Oil Co. 20.50 325 Independent Salt Co. 692.83 327 Zep Mfg 26.50 327 Beverly Lumber 35.98 333 Princeton Turf 185.00 335 K.C.P. & L. CO. 2076.71 352 Rick Euwer 205.00 133 Total $4,200:00 //~~ie-7~, /~i~c~ Clerk May r Page 5 Dec. 17, 1985 BILL N0. 85-56 CAPITOL IMPROVEMENTS: K.C.P.& L. CO Creative Displays Deister & CO. 1685.00 1848.00 243.25 ORDINANCE N0. 85-56 510-333 333 333 Total Clerk 3,776.25 Mayor