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HomeMy WebLinkAbout1984-16 - Bill PayBILL N0. 84-16 ORDINANCE N0. 84-16 An Ordinance providing for the appropriation of money out of the general fund of the City of Riverside, Missouri, for the payment of certain indebt- edness 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 15th day of May, 1984. ATTEST Clerk Passed this 15th day of May, 1984. Disbursement Total $16,747.61 ' Mayor Mayor Page 2 t9ay 15, 1984 ~ BILL N0. 84-16 Administrative: ORDINANCE N0. 84-16 f4. Holmes J. Karr R. Gordy F. Best W. Peeler J. Wedua G. Brenner I. Paulhe K. Rose R. f9ajors G. Nelsen T. Dockins Blue Cross Blue Shield Don Witt (City) Don Witt (Court) Jim Coen's Hard rare E & R Auto Parts B.F.I. Industries Air f9achine All Nation Flag Co. Peeler Oil, Inc. Clay Platte Office Supply Reynolds & Reynolds Arroir Press, Inc. S.W. Bell Allied Electronic K.C.P.&L. Gas Service Co. f4issouri Cities Water Postage G. Nelsen (Registered f9ai1) Betty Burch (Cleaning Supplies) Red X K.C. Star f~r~nn~bl Posrtoffioeection TOTAL ~, ~~).u,~-c~. Clerk 139.95 510-101 69.97 102 69.97 102 46.65 102 23.32 102 69.97 102 69.97 102 95.00 103 402.67 106 250.00 107 605.42 108 167.50 110 162.08 215 669.72 311 674.18 312 20.37 321 5.95 321 41.69 321 8.00 321 64.77 322 110.86 322 94.27 341 171.97 342 165.45 342 532.17 351 48.50 351 610.42 352 127.03 353 77.80 354 40.00 343 32.55 343 14.68 344 54.58 344 17.50 391 141.80 321 122.56 372 ~ 6,019.29 1 ~) ~ f yor May 15, 1984 Page 3 Bill N0. 84-16 Ordinance N0. 84-16 PUBLIC SAFETY DEPT: Reserve Officers: C. McColloch 93.30 521-123 W. Heuer 209.93 123 R. Hedgecock 55.98 123 M. Shelton 94.86 123 S. Loyd 94.86 123 Animal Control: S. Loyd 55.32 124 Blue Cross Blue Shield 727.36 215 E & R Auto Parts 18.24 323 Hubble Auto Supply 3.61 323 Jim Coens 6.87 323 E & R Auto Supply 58.40 324 Law Enforcement 45.15 324 McCall 's Service Stations 1104.49 325 Sunset Printing Specialties 142.00 333 MCI Airsignal 19.50 339 Clay Platte Office Supply 3.50 341 Simplex Time Recorder 434.60 342 Red X Pharmacy 247.73 345 Eagle Animal Hospital 65.00 346 Jim Coens 4.40 346 Vessels Printers 88.00 342 Norm's Drive Inn 82.20 367 Gateway Restaurant 123.90 367 American Red Cross 10.00 368 Board of Police Commissioners 22.50 347 Fire Dept: Fire Calls: M. Shelton 35.89 523-125 Fire Training: W. Heuer 13.99 368 W. Palmer 31.61 368 D. Odom 31.61 368 K. Soper 31.61 368 W. Simpson 31.61 368 D. Mayberry 31.61 368 C.Woods 13.99 368 Jim Coens 12.77 324 MCI Airsignal 19.50 339 University of MO-Columbia 20.00 368 Page 3 Cond't Communication Dept: Blue Cross Blue Shield Clay Platte Office Supply Board of Police Commissioners I B M Corp. Racal-Milgo 324.16 33.16 2017.43 360.00 93.00 525-215 341 339 339 330 Total ~~h-~~v City Clerk $6,913.64 1 Mayor May 15, 1984 Page 4 Bill N0. 84-16 Street Dept: Blue Cross Blue Shield Jim Coens E & R Auto Supply Beverly Lumber McCalls Service Stations WMI Construction Co. KCP&L CO. Richard Nevalow Unitog Fristoes Emblem to Capitol Improvements: Advance Office Equipment Ordinance N0. 84-16 81.04 530-215 120.34 324 8.43 324 47.91 324 39.64 325 1619.00 335 1984.89 352 1200.00 365 22.50 399 18.00 399 ,~~~. 269.95 510-333 Total ~ 269.95 Park Dept: Lorain Owens 21.98 540-375 Total ~ 21.98 f,~-~-~~ Clerk Mayor