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