The URL can be used to link to this page

Home My WebLink About1985-52 - Bill Pay$ill No. 85-52 Ordinance No. 85-52 An ordinance providing for the appropriation of money out of the general fiord of the City of Riverside, Missouri, for the payment of certain indebtedness as listed therein. BE IT ORDAIl~D BY THE BOARD OF ALDERMAN 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 atmtmt set opposite same to be paid them and Treasurer is authorized to issue check therefor: Passed this 19th day of November, 1985. ATTEST Clerk $52,731.16 Mayor Approved this 19th day of November, 1985. Disbursement Total i ayor BiTI N0. st~_~~ ADMINISTRATIVE: M. Holmes W. Peeler J. Karr R. Gordy G. Brenner F. Best J. Wedua I. Paulhe K..Rose R. Majors G. Nelsen T. Dockins Blue Cross Blue Shield Womack & Assoc. Don Witt (City) Don Witt ,f Court) Larkin & Associaties W.R. Perry Locksmith B.F.I. North Light Supply Hardware Sales Edwards Mechanical Cont. George Rose W.W. Granger, Inc. Schooley, Tnc. Postage Lady Baltimore Quintrex Inc S.W. Bell KCP&L KCL Gas Service Mo. Cities Water Co. Spencer, Fane, Brett, Browne K.C. Postmaster K.C. Star Mo. Municipal League Petty Cash Ranger Trophies 92.95 116.19 92.95 23.24 92.95 69.41 92.95 95.00 882.70 250.00 693.87 220.00 166.06 79.00 1582.87 1049.76 2218.15 33.60 46.39 193.64 8.82 135.98 45.00 87.08 86.88 4/+.00 28.32 48.50 580.91 695.-44 83.17 83.76 1439.85 155.00 17.50 381.48 22.00 8.00 $12,043.37 Page 2 November 19, Ordinance NO• R~-5~ 510-101 510-102 102 102 102 102 102 510-103 510-106 107 108 110 215 220 311 312 315 321 321 321 321 321 322 333 341 343 344 351 351 352 353 354 369 372 391 392 399 399 Clerk. ~~i~~=-Mayor 1985 Page 3 November 19, 1985 Bill No. 85-52 ordinance No.85-52 PUBLIC Board of Commissioners 4889.33 121 S. Loyd 51.03 122 W. Heuer 102.06 122 T. Archibald 32.01 122 D. Jones 29.76 122 W. Simpson 63.78 122 R.Hedgecock 27.88 123 Womack & Associates 761.00 210 Blue Cross Blue Shield 664.24 215 Womack & Associates 13866.00 222 Kay-Cee Clutch Rebuilders 130.00 323 Automatic Transmission Specialists 489.40 323 E & R Auto Parts 246.49 323 Peeler Oil 4.50 323 Hubble Auto Supply 25.10 323 Glen's Auto Parts 445.18 323 Metro North Conmimications 171.00 324 McCalls 2026.29 325 T~nrall 99.95 338 Petty Cash 10.56 333 MCI Airsignal 77.00 339 Vessels Printers 88.00 342 Arrow Press 67.85 342 Tanquary & Assoc. 80.00 342 Postage 22.00 343 J.P. Cooke Co 25.64 346 Red-X Pharmacy 185.61 347 Platte County Sheriff 705.00 367 Betty Burch 46.24 367 ~r~ 51.75 521-367 Gateway II Restaurant 67.30 367 Indutrial Clinic 83.50 368 S. Loyd (9 Hrs Training) 76.54 368 FIRE: S. Loyd 17.01 523-125 W. Heuer 8.50 125 K. Soper 17.01 125 D. Jones 8.51 125 C. Woods 14.95 125 R. Hedgecock 27.89 125 S. Loyd 4 Hrs Training 34.02 523-368 T. Archibald 32.01 368 L. Shelton " 34.02 368 Page 3A November 19, 1985 Bill No. 85-52 FIRE: Ordinance No.85-52 K. Soper 4 Hrs Training 34.02 368 D. Jones " 34.02 368 W. Simpson " 34.02 368 C. Woods 3 Hrs (Reg Pay) 19.93 368 The Dive Shop 35.00 324 American Fire & Security 98.08 324 Peeler Oil 77.66 325 McCalls 60.02 325 COMNIIlNICATIONS: A. Letming 13 Hrs OT 109.62 521-122 P. Smith 8 Hrs OT 79.53 122 C. Gram 24 Hrs OT 223.61 122 Blue Cross Blue Shield 332.12 215 Racal Milgo 93.00 339 Board of Police Commissioners 1797.50 339 Postage 2L.00 343 Petty Cash 6.36 399 Total $28,962.40 Clerk - A ~ I d I J IU ~ fldd/~nM/ Mayor Page 4 November 19, 1985 Bill N0. 85-52 Street: Ed Noll Blue Cross Blue Shield Womack & Associates Peeler Oil St. Joseph Ford Tractor Burnidge Oxygen Zep Mfg. K.C. Ford Tractor Hardware Sales McCalls Service Stations K.C. Quarries Co. Booth Asphalt Richard Hevalow Hardware Sales ilnitog Business Clothing KCP&L Glen's Auto Parts Total 70.35 83.03 1087.00 15.20 3408.03 23.10 97.65 56.68 1.99 90.62 516.60 1099.50 100.00 32.94 45.45 2076.71 184.76 8,989.61 ,, ~~` ,, , Clerk Ordinance No. 85-52 130 215 222 323 323 323 323 323 324 325 335 335 335 365 399 352 Mayor Bill N0. 85-52 Capital Improvements: gic~ gamer 865.00 The Manneg~m Co. 1118.62 K.C. Star 621,92 St. Louis Globe-Den-ocrat 130.24 Total 2,735.78 Clerk Page 5 Nov~e~nber 19, 1985 Ordinance . No. 85-52 5i0-333 333 333 333