HomeMy WebLinkAbout1984-07 - Bill PayBill No. 84-7
Ordinance No. 84-7
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 ORDAINDED BY THE BOARD OF ALDERMEN OFTHE 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 therefore:
Approved this Zlst day of February, 1984. 1 isbursement Total $24,479.11
ATTEST ~ ~~~
City C1 rk
Passed this 21st day of February, 1984.
i
Mayor
Mayor
BILL N0. 84-7
Administrative:
M. Holmes
W. Peeler
J. Karr
R. Gordy
J. Wedua
G. Brenner
I. Paulhe
K. Rose
R. Majors
G. Nelsen
Tammy Dockins
Clay County Janitorial
Blue Cross Blue Shield
Don Witt (City) 2
Don Witt (Court)
Jim Coen's
Overhead Door
Roto Rooter
Glad REnts
B.F.I.
S.O.S. Locksmiths
Air Machine
North Supply Co.
W.W. Grainger
Jim Coen's
Clay Platte Office Supply
K.C. Typewriter
C & C Market
Zep Mfg.
S.W. Bell
Allied Electronic Comm.
K.C.P.&L.
Gas Service
Mo. Cities Water Co.
K.C. Star
Platte County Gazette
Red X Grocery
Arrow Press
Boy Scout Troop 113
C & C Market
M.M.L. & Associated Circuit Judge
Clay Platte Municipal Judges
Betty Burch
Ranger Trophies
Caroline Kingcade
Bank of Riverside
93.30
46.65
23.32
46.65
46.65
46.65
95.00
580.42
250.00
605.42
20.00
275.00
162.08
391.10
788.45
36.35
585.58
26.50
30.97
41.69
41.40
16.00
70.70
12.14
49.90
154.75
42.00
17.65
108.30
637.54
48.50
630.10
592.13
79.51
26.65
62.50
25.00
298.70
25.00
10.56
10.00
20.00
35.73
17.60
50.59
12.00
TOTAL/ /.LG $ 9,286.73
~~-1~-% Clerk
Page 2
Flebruary 21, 1984
ORDINANCE N0. 84-7
510-101
102
102
102
102
102
103
106
107
108
110
110
215
311
312
321
321
321
321
321
321
321
322
322
322
341
341
344
344
351
351
352
353
354
362
362
373
372
372
399
392
392
399
399
399
399
Mayor
Bill N0. 84-7
Ordinance N0. 84-7
Page 2
February 21, 1984
PUBLIC SAFETY:
REserve Officers
C. McCollock
W. Heuer
L. Gilbert
Blue Cross Blue Shield
Corbetts Radiator Service
Riverside Wash & Service
Bill Woods
Goodyear
E & R Auto Parts
Peeler Oil Co.
Paul's T. V.
Jim Coen's
McCall 's Service Stations
Ruble Auto Parts
Missouri Radio Center
Clay Platte Service
Clay Platte Office Supply
Postage
Air Signal
Board of Police Commissioners
Eagle Animal Hospital
Vessels Printers
Norm's Drive In
Gateway Restaurant
E-Z Wash
American Police Academy
In t'1 Conference of Police Chaplain
C & C Market
Platte County Sheriff DEpt
FIRE DEPT:
116.62 521-123
139.95 123
27.99 123
729.46 215
20.00 323
25.00 323
114.18 323
107.79 323
125.16 323
81.62 325
150.00 324
4.19 324
1166.04 325
59.93 323
12.34 333
75.00 333
30.94 341
40.00 343
19.50 339
7.50 347
52.00 346
163.50 367
54.20 367
51.30 367
8.50 367
25.00 392
25.00 392
19.10 399
80.00 367
W. Heuer
W. Palmer
D. Odom
K. Soper
S. Loyd
W. Simpson
D. Mayberry
R. Hedgecock
C. Woods
Jim Coen's
Modern Business Systems
McCalls Service Stations
Air Signal
Electronic Business Equipment
Clay County Region Am. Red Cross
University of M0. Columbia
27.99 523-368
63.22 368
94.83 368
31.61 368
63.22 368
63.22 368
63.22 368
13.99 368
7.00 368
29.42 324
121.50 341
59.44 325
19.50 339
71.86 341
5.00 368
60.00 368
Page 3 Cond't
Feb 21, 1984
Communications:
Blue Cross Blue Shield 324/16 525-215
I.B.M. Corp. 360.00 339
Racal Milgo 93.00 339
Maxon Custom Radio 5569.00 333
Postage 60.00 343
Total
Clerk
10,232.99
Mayor
Page 4
February 21, 1984
Bill N0. g4_7
STREET DEPT:
Ordinance N0. 84-7
Blue Cross Blue Shield 81.04 530-215
Jim Coen's 31.33 324
Nuble Auto Parts 30.80 324
McCall's Service Station 165.40 325
Ace Pipe Cleaning 300.00 335
K.C.P. & L. CO. 2090.18 352
Total
Clerk
2,698.75
Mayor
Page 5
February 21, 1984
BILLNNo. 84-7
CAPITOL IMPROVEMENTS:
Beverly Lumber
Goens Brothers Painting
Allied Electronic
ORDINANCE No. 84-7
89.19 510-333
1089.30 "
342.15 "
TOTAL $1520.64
CAPITOL IMPROVEMENTS:
EXCO 240.00
530-333
TOTAL
$240.00
~~p ~ ~/.Lh..C~-~ Clerk
-,
Mayor