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Home My WebLink About1985-12 - Bill Payj ~I Bill N0. 85- 12 Ordinance N0.~5- 12 An ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebt- edness as listed therein. BE IT ORDAINDED 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 indebt- edness 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: Approved this 19th day of March, 1985 Disbursement Total $ 20,120.94 r ^ ~ ,^ (, i Mayor ATTEST ~,~.c~~ Clerk Passed this 19th day of March, 1985. ;~ Mayor Page 2 March 19, 1985 Bi 11 No. 85-12 Administrative: M. Holmes 139.42 J. Karr 69.71 R. Gordy 69.71 F. Best 23.24 W. Peeler 46.47 J. Wedua 69.71 G. Brenner 69.71 I. Paulhe 95.00 K. Rose 560.50 R. Majors 250.00 G. Nelsen 627.98 T. Dockins 152.50 Blue Cross 162.08 Don Witt 3,517.05 Don Witt 1,239.01 North Supply CO. 57.00 Airtronics 8.00 Roto Rooter 65.00 B F I Disposal 43.77 Wilbert Harding Plumbing 740.76 Postage 66.00 Zep Mfg. 81.96 Flash Mkt. 38.59 Quintex 48.50 S.W. Bell Tel. CO. 600.14 K.C.P.& L. CO 670.50 Gas Ser. CO 605.03 M0. Cities Water CO. 83.06 Dispatch Newspaper 47.92 Doris Gerner 496.09 K.C. MO Postmaster 145.00 Petty Cash 23.29 K.C. Star 17.50 Platte County Gazette 10.00 City Clerk's & Finance Officers 5.00 Int'1 Conference of Bldg Officials 60.00 Flash Mkt 27.09 otal $11,032.29 J % Mayor Ordinance No. 85- 12 510-101 102 102 102 102 102 102 103 106 107 108 110 215 311 312 321 321 321 321 321 343 344 344 351 351 352 353 354 363 362 372 373 391 391 391 399 399 /~ r~ n City Clerk March 19, 1985 Page 3 BILL N0. 85- 12 ORDINANCE N0. 85~1Z PUBLIC SAFETY DEPARTMENT: Reserve Officers William Heuer 137.03 521-123 Steven Loyd 66.11 122 Mike Shelton 66.11 122 Blue Cross Blue Shield 644.08 215 Larry's Alignment 18.00 323 Riverside Wash & Service 16.00 323 E & R Auto Parts 149.96 323 Kaycee Clutch 144.00 323 Hardware Sales 6.00 324 Law Enforcement Equip. 48.49 324 Metro North Communications 30.00 324 Hubble Auto Supply 9.64 324 Peeler Oil 84.40 325 McCall's 914.79 325 Tuxall 63.90 338 MCI Airsignal 77.00 339 Clay Platte Office Supply 7.76 341 Vessels 35.00 342 Board of Police Commissioners 33.00 347 Platte County Sheriff 140.00 367 Gateway Restaurant 66.95 367 Norm's 46.95 367 Flash Market 1.47 346 Flash Market 11.49 399 Shopper News 16.10 399 Intern'1 Conference Police/Chaplains 40.00 392 Petty Cash 4.00 399 FIRE DIVISION: Fire Calls William Heuer 27.88 523-125 Mike Shelton 16.53 125 Ken Soper 16.53 125 Steve Loyd 16.53 125 Wylie Simpson 16.53 125 Cleveland Woods 12.92 125 Dive Shop 25.00 523-324 Burnox 44.10 324 McCall's 28.77 325 ~o~e~nAUto~~artsSystems 75:29 323 COMMUNICATIONS DIVISION: Blue Cross Blue Shield 322.04 525-215 March 19, 1985 Page 3A COMPIUNICATIONS (continued) Racal Milgo 93.00 525-339 I.B.M. 451.00 339 Vessels 53.00 342 Modern Business Systems 60.75 341 TOTAL $4,158.85 ,~,~ rh.E_~ti City C l e r k n, Mayor March 19, 1985 Page 4 BILL N0. 85- 12 ORDINANCE N0. ti5- 12 STREET DEPARTMENT: Blue Cross Blue Shield 80.51 530-215 D & H Tire Service 142.40 323 Scherer Truck 82.40 324 Beverly Lumber Co. 7.52 324 Hardware Sales 1.32 324 McCall's 193.18 325 Structo 139.20 326 North Supply Co. 51.89 324 Petro Trucking 173.87 327 Independent Salt 583.02 327 Ace Pipe Cleaning 425.00 335 K.C.P.&L. 2076.71 352 Justrite Rubber Stamp 202.68 326 TOTAL $ 4,159.80 ~,uh,T.~.. City Clerk n ~ ~ ` I' ~ ayor Page 5 March 19, 1985 BILL NO. 85-12 Capitol Improvements: Chicago Title Insurance Co. ~~ ,~~ Clerk ORDINANCE NU. 85-12 ~500.OU 51U-333 / Mayor