HomeMy WebLinkAbout1984-09 - Bill PayBILL N0. 84-9 ORDINANCE N0. R4-A
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 20th day of March, 1984. Disbursement Total $19,406.34
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ATTESTI~- ~~' Clerk Mayor
Passed this 20th day of March, 1984.
ayor
Page 2
March 20, 1984
BILL N0. 84-9
Administrative:
ORDINANCE N0. 84-9
M. Holmes
J. Karr
R. Gordy
W. Peeler
J. Wedua
G. Brenner
I. Paulhe
K. Rose
R. Majors
G. Nelsen
Clay County Janitorial
Blue Cross Blue Shield
Don Witt (City)
Don Witt (Court)
Air Machine
BFI
North Light Supply
C & C Market
Total Copy
Jim Coen's
Postage
S.W. Bell
Allied Electronic
K.C.P.&L.
Gas Service Co.
Mo. Cities Water
Betty Burch (Insty Prints)
K.C. STar
Platte County GAzette
Doris Gerner, County Clerk
K.C. Star
K.C. Mo. Post Office (Newsletter)
TOTAL
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/•.~'.E-LI~~ ~Z~t4:~~_ Clerk
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93.30 510-101
69.97 102
69.97 102
69.97 102
69.97 102
69.97 102
95 00 103
402.67 106
250.00 107
605.42 108
275.00 110
162.08 215
697.05 311
416.50 312
8.00 321
41.69 321
72.15 321
33.73 344
115.83 341
36.83 321
60.00 343
637.54 351
48.50 351
692.85 352
312.75 353
80.23 354
12.75 342
30.95 363
10.63 363
333.34 362
17.50 392
140.00 372
~ 6,032.14
Mayor
Page 3
March 20, 1984
ORDINANCE N0. 84-9
BILL N0. 84-9
Public Safety:
Reserves
C. McColloch 116.62 521-123
B. Heuer 167.94 123
K. Gilbert 27.99 123
S. Loyd 165.95 346
Blue Cross Blue Shield 729.46 215
AAA Lawnmower 229.15 323
Riverside WAsh & Service 12.00 323
E & Auto Parts 60.05 323
Jack Miller 92.36 323
Paul's T.V. 20.00 323
Jim Platt 133.25 324
N.K.C. Auto Trim 22.00 324
Law Enforcement 55.30 324
Jim Coen's 6.87 324
Peeler Oil 68.12 325
McCalls 1054.10 325
J.J. Butler Advertising 61.44 333
MCI Air Signla 19.50 339
Beverly Lumber 13.82 341
Clay Platte 28.55 341
Total Copy Systems 88.33 341
Animal Orphanage 9.00 346
EAgle Animal Hospital 21.00 346
Board of Police Commissioners 82.50 347
Norm's Drive In 33.20 367
Gateway Restaurant 41.00 367
Platte County Sheriff Dept. 270.00 367
Fire Dept.
M. Shelton 23.71 523-125
S. Loyd 7.90 125
W. Simpson 7.90 125
D. Mayberry 7.90 125
R. Hedgecock 23.32 125
C. Woods 13.99 125
B. Heuer 27.99 368
D. Odom 63.22 368
B. Palmer 63.22 368
K. Soper 63.22 368
W. Simpson 63.22 368
D. Mayberry 63.22 368
R. Hedgecock 13.99 368
E & R Auto Parts 59.08 323
Dive Shop 25.00 324
American Fire & Security 44.60 324
American Fire & Security 27.38 324
BILL N0. 84-9
Fire Department (Continued)
FMC Corp.
McCalls
H.O.T. Fire & Safety
Jim Coens
Law Enforcement
MCI Air Signal
Mike Shelton
Mike Shelton
Hakimi Enterprises, Inc.
Communications:
Blue Cross Blue Shield
I.B.M. Corp.
Racal Milgo
Total Copy Systems
Page 3A
March 20, 1884
105.85 523-324
90.35 325
250.00 333
62.31 333
39.15 333
18.50 339
3.51 343
35.25 368
33.90 368
324.16 525-215
360.00 339
93.00 339
88.33 341
ORDINANCE N0. 84-9
TOTAL
~ 5,733,67
ayor
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Clerk
Page 4
March 20, 1984
ORDINANCE N0. 84-9
BILL N0. 84_9
STREET DEPT.
Blue Cross Blue Shield 81.04 215
Jim Coen's 29.41 530-324
Lincoln St. Louis McNeil 284.55 324
McCalls 71.04 325
Justrite Sign Co. 165.09 326
Richard Hevalow 200.00 326
K.C. Quarries 69.00 326
Booth Asphalt 3885.35 335
K.C.P.&L. 2081.43 352
TOTAL
$6866.91
ayor
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Page 5
March 20, 1984
BILL N0. 84_g
ORDINANCE N0.
84-9
Capitol IMprovements:
Goens Brothers Painting
Greenhills Nursery & Supply
TOTAL
448.62
325.00
$773.62
510-333
333
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