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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