HomeMy WebLinkAbout1985-21 - Bill Pay~ l
BILL NO. 85-21 ORDINANCE NO. 85-21
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:
Approved this 21st day of May, 1985. Disbursement Total $21,503.57
ATTEST Clerk Mayor
Passed this 21st day of May, 1985.
Mayor
Page 2
~`?ay 21, 19 8 5
BILL N0.85-21 ORDINANCE NO. 85-21
ADMINISTRATIVE:
M. Holmes 139.42 510-101
J. Karr 69.71 102
R. Gordy 69.71 102
F. Best 23.24 102
G. Brenner 69.71 102
W. Peeler 46.47 102
J. Wedua 69.71 102
I. Paulhe 95.OU 103
K. Rose 560.50 106
R. Majors 250.00 107
G. Nelsen 627.98 108
T. Dockins 177.50 110
Blue Cross 162.08 215
Don Witt (City) 1439.48 311
Don Witt (.Court) 702.42 312
Larkin Associates 1577.50 316
B.F.I. 43.77 321
Grinnell Fire Protection 133.00 321
Hardware Sales 15.89 322
American Reprographics 35.16 342
Flash. Market 33.46 344
Southwestern Bell 596.76 351
Quintrex 48.50 351
K.C.P.&L. 650.28 352
Gas Service Co. 98.89 353
Mo. Cities Water Co. 76.40 354
Platte County Gazette 34.80 363
K.C. Star 17.50 391,
K.C. Postmaster 160.00 373
Petty Cash. 27.38 399
TOTAL $8,0.52.22
City Clerk Mayor
Page 3
1~a~r 21, 1985
BILL NO. 85-21 ORDINANCE NO. 85-21
PUBLIC SAFETY:
Reserve Officers
W. Heuer 302.14 521-123
R. Hedgecock 27.88 123
L. Shelton 16.53 368
S. Loyd 16.53 368
K. Soper 16.53 368
D. Jones 16.53 368
T. Burnam 16.53 368
W. Heuer 27.88 368
R. Hedgecock 27.88 368
Blue Cross Blue Shield 644.08 215
Clay Platte Glass 100.86 323
Automatic Transmission 278.39 323
Riverside Wash & Service 6.00 323
E & R Auto Parts. 68.89 323
Hubble Auto 8.59 323
A & B Body Shop 158.56 323
Metro North Communications 77.50 324
McCall's 1024.60 325
Metro North. Communications 45.96 333
J.J. Butler Advertising 46.32 333
MCI Airsignal 77.00 339
Clay Platte Office Supply 19.76 341
Vessels Printers 130.00 342
Eagle Animal 64.50 346
Board of Police Commissioners 33.00 347
Gateway Restaurant 78.30 367
Norm's 103.80 367
Platte County Sheriff 630.00 367
Platte County Gazette 6.00 399
FIRE DI"VI:SION:
C. Woods 12.92 123
W. Palmer 8.26 523-125
K. Soper 8.26 125
D. Jones 8.26 125
W. Heuer 27.88 125
C. Woods 6.46 125
Dive Shop 35.00 324
Hardware Sales 29.06 324
Pale 3~
1`~ax 21, 1985
(Public Safety Continued)
Fire DIVISION:
Metro North Communications 141.00 523-324
McCall's Service Station 46.17 325
Petty Cash 12.04 368
COMMUNICATIONS:
Blue Cross Blue Shield 322.04 525-215
I.B.M. 451.00 339
Racal D4ilgo 93.00 339
Schooley, Inc. 91.07 341
Clay Platte Office Supply 16.39 341
Postage 44.00 343
Board of Police Commissioners 1710.14 339
TOTAL
$7,133.49
Clerk Mayor
Page 4
~ay21, 1985
BILL NO. 85-21
STREET DEPARTMENT:
Blue Cross Blue Shield
Hardware Sales.
McDowell Tire Co.
Corbett's Radiator Service
Jones Iron & Metal
Burnox
Beverly Lumber Co.
McCall's
K.C. Ford Tractor
K.C. P.&L.
ORDINANCE NO
80.51
43.89
26.59
151.06
14.00
32.40
10.52
40.39
96.26
2076.71
85-21
530-215
324
323
3~3
324
324
324
325
324
351
TOTAL
~,/,~.ft./t. Clerk
$2572.33
- Mayor
Page 5
~a~ 21, 1985
BILL N0. 85-21
CAPITOL IMPROVEMENTS:
Anderson Survey
ORDINANCE NO.
3671.99
85-21
510-333 ~
/~ju~,i.// Clerk Mayor
Page 6
~ayll, 1985
BILL N0.85-21
ORDINANCE NO.
85-21
PARK DEPARTMENT:
U.S. Supply Company
~~,~.". ,(~~/ Clerk
73.54 540-375
,1`?[ayor